09/07/2016
07:24:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, LEEWAN, KC-305891 R 37.99 5332********0284 NVUVL6 09/07/2016
GREEN, CHARLES, KC-305510 R 9.99 4791********4028 124783 09/07/2016
HALL, KIVONA, KC-306343 R 49.98 4400********8201 06316B 09/07/2016
LOONEY, MICHAEL, KC-305528 R 7.99 4791********3937 124785 09/07/2016
NAUDEN, SONIA, KC-305772 R 9.99 5108********1152 737354 09/07/2016
SIMMONS, JENNIF, KC-305972 R 7.99 5332********0095 NVW8J7 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 55.97
3 Visa 67.96
0 Discover 0.00
0 Other 0.00
     
    123.93