03/02/2016
08:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATTOMA, PATRICK, KC-305143 R 9.99 5333********6794 660173 03/02/2016
BELL, LEEWAN, KC-305891 R 7.99 5332********0284 OIJWS2 03/02/2016
CAINE, TANIS, KC-304207 R 9.99 4207********0000 073609 03/02/2016
CIANFROCCO, COR, KC-305752 R 9.99 5333********4623 661000 03/02/2016
COOLEY, CHRISTO, KC-304977 R 9.99 5107********0184 660187 03/02/2016
HILL, LEAH, KC-302648 R 9.99 5466********9968 09203Z 03/02/2016
HOPKINS, TRAVAW, KC-304706 R 9.99 5333********4360 661012 03/02/2016
LEONE, GENNY, KC-304076 R 9.99 5333********9080 661013 03/02/2016
LEWIS, JENNIFER, KC-305363 R 39.99 5178********5196 09207P 03/02/2016
MOLINA, EDWIN, KC-304961 R 9.99 5109********2381 H84697 03/02/2016
MOLL, KYLE, KC-305382 R 9.99 5466********0874 09214Z 03/02/2016
OTERO, OSCAR, KC-305895 R 7.99 5102********1968 H84513 03/02/2016
PALTIST, KELLIE, KC-304784 R 19.98 4791********8879 377984 03/02/2016
PRINGLE, NICOLE, KC-305543 R 49.98 4791********1625 377981 03/02/2016
PUTMON, TIMOTHY, KC-305502 R 9.99 5333********2518 660203 03/02/2016
QUANDT, TIMOTHY, KC-305638 R 9.99 5465********8917 H84714 03/02/2016
REYES, DAPHNE, KC-306286 R 7.99 4418********3774 873627 03/02/2016
ROBERTSON, MICH, KC-304426 R 9.99 5155********3406 660204 03/02/2016
SMITH, JORDAN, KC-304592 R 9.99 5105********7127 661023 03/02/2016
STONE III, RAYM, KC-305393 R 9.99 5333********4320 661024 03/02/2016
TRICE, RAYMOND, KC-305498 R 9.99 4117********2319 123268 03/02/2016
TURNER, NICHOLA, KC-200256 R 7.98 4347********8288 003609 03/02/2016
WASHINGTON, TER, KC-305489 R 9.99 5115********7265 376250 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 195.83
6 Visa 105.91
0 Discover 0.00
0 Other 0.00
     
    301.74