03/23/2016
07:04:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COYLE, TYLER, KC-305990 R 42.97 4791********1288 261018 03/23/2016
CUDDY, SEAN, KC-306055 R 9.99 5491********6566 02307Z 03/23/2016
FARNHAM, WILLIA, KC-305511 R 9.99 5119********6918 92408B 03/23/2016
HILTS, EMILY, KC-305117 R 49.98 4147********2413 07322C 03/23/2016
MILLER, EVIAN, KC-304656 R 9.99 5273********7838 085293 03/23/2016
PALUCK, TYLAR, KC-304638 R 9.99 4427********9031 465455 03/23/2016
REYES, ISAIAH, KC-200286 R 19.99 4135********7466 125323 03/23/2016
RIVERA, CHAYANN, KC-200566 R 19.99 4305********8052 867228 03/23/2016
VANHEUSEN, KARL, KC-200231 R 9.99 5466********4800 89706P 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 39.96
5 Visa 142.92
0 Discover 0.00
0 Other 0.00
     
    182.88