06/02/2016
08:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLETT, JACOB, KC-305910 R 9.99 4117********5605 133770 06/02/2016
BUTLER, JEFFREY, KC-304997 R 15.99 4266********2804 02399C 06/02/2016
CONTRERAS, BRAN, KC-200495 R 49.99 4414********8524 662391 06/02/2016
DRAPER, WILLIAM, KC-200544 R 19.99 5307********6913 567833 06/02/2016
FEINBERG, NATHA, KC-304030 R 9.99 4147********4920 00027D 06/02/2016
FLING, DIAMOND, KC-305877 R 7.99 4305********1426 291505 06/02/2016
FRAME, JONATHAN, KC-305219 R 9.99 4791********9513 987151 06/02/2016
GOSHORN, KYLE, KC-200069 R 19.99 5449********0594 H85828 06/02/2016
KANE, JARED, KC-306148 R 7.99 4266********4987 02440B 06/02/2016
LAMAR, JOSH, KC-WEB349887 R 59.97 4232********1091 023766 06/02/2016
LANE, AARON, KC-303748 R 9.99 5102********9831 H84827 06/02/2016
LESTER, TREVOR, KC-305997 R 9.99 4427********0222 307386 06/02/2016
MEYER, KAITLIN, KC-302491 R 9.99 4258********1195 098145 06/02/2016
OVERMYER, MARK, KC-306248 R 7.99 4791********6298 987156 06/02/2016
PAYNE, ERIC, KC-306016 R 19.99 4727********2476 567907 06/02/2016
ROSS, LATRICIA, KC-305892 R 7.99 5102********8490 H84629 06/02/2016
ROTHFELDER, RAL, KC-304901 R 9.99 5410********7994 34947B 06/02/2016
STRUSIENSKI, AR, KC-306000 R 7.99 4791********0978 987160 06/02/2016
TAYLOR, NATE, KC-200493 R 24.50 5292********8575 000154 06/02/2016
WEILAND, TREVOR, KC-304738 R 15.99 5464********0547 195313 06/02/2016
WILLIAMS, VANDE, KC-305647 R 9.99 4791********0613 987164 06/02/2016
ZUCCO, TONY, KC-100448 R 9.99 4258********8613 003126 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 108.44
15 Visa 247.83
0 Discover 0.00
0 Other 0.00
     
    356.27