04/20/2016
06:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANGOURA, KERFA, KC-303007 R 9.99 4341********3911 889478 04/20/2016
CHAU, DANNY, KC-304873 R 9.99 4791********5201 754440 04/20/2016
DOZIER, SHAMEL, KC-306738 R 7.99 5111********3146 M50928 04/20/2016
HAILE, NOBLE, KC-305620 R 9.99 4207********0199 005875 04/20/2016
HAMPTON, DESHER, KC-200540 R 19.99 4064********5816 061065 04/20/2016
HENRY, ALANA, KC-305929 R 9.99 4427********5462 300346 04/20/2016
LATSON, JOCQUIN, KC-306242 R 7.99 4817********4635 000254 04/20/2016
MIRABELLA, MAX, KC-305889 R 7.99 4427********5595 105040 04/20/2016
RAPLEY, FLORINE, KC-306070 R 9.99 5150********9977 JMO0EI 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 17.98
7 Visa 75.93
0 Discover 0.00
0 Other 0.00
     
    93.91