05/25/2016
06:16:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, TY, KC-304894 R 9.99 4427********0643 276867 05/25/2016
BURNO, ALFRED, KC-305371 R 49.98 4791********8981 078513 05/25/2016
CARELOCK, ANDRA, KC-200545 R 19.99 4427********6719 277480 05/25/2016
CHANDLER, ISAAC, KC-305141 R 49.95 4791********5099 078516 05/25/2016
CHAU, DANNY, KC-304873 R 39.99 4791********5201 078515 05/25/2016
COLON, MICHAEL, KC-305446 R 9.99 4791********8622 078518 05/25/2016
DIVERS, HUGO, KC-306140 R 7.99 4143********4193 859097 05/25/2016
FREEMAN, DWAYNE, KC-305414 R 9.99 4326********2699 190977 05/25/2016
GREEN, SHAWN, KC-305029 R 19.99 4791********8980 078520 05/25/2016
HARTZOG, MILLIC, KC-306116 R 7.99 4143********4193 410342 05/25/2016
HUNT, KIMBERLY, KC-303425 R 9.99 4791********5035 078523 05/25/2016
JOHNSON, JUSTIN, KC-200272 R 19.99 4791********3231 078522 05/25/2016
JOSEPH, APRIL, KC-200362 R 19.99 5150********2381 JRTS90 05/25/2016
PALUCK, TYLAR, KC-304638 R 9.99 4427********9031 299052 05/25/2016
PERLAKY, IAN, KC-305703 R 49.98 4430********0896 770226 05/25/2016
SALGADO, EDDIE, KC-WEB810871 R 9.99 4347********7571 000707 05/25/2016
SHIPMAN, WHITNE, KC-306019 R 15.98 4117********8048 120475 05/25/2016
SMITH, VALERIE, KC-306036 R 7.99 4353********9662 112496 05/25/2016
THOMAS, WILLIE, KC-306189 R 15.98 5273********4464 285575 05/25/2016
TWENTYFIVE, MIC, KC-304535 R 9.99 5480********8586 H61802 05/25/2016
WYATT, LATEISHA, KC-306184 R 15.98 5273********4464 658299 05/25/2016
smith, EDDIE, KC-WEB541461 R 9.99 4347********7571 020707 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 61.94
18 Visa 359.75
0 Discover 0.00
0 Other 0.00
     
    421.69