09/21/2016
07:20:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, WILLIAM, KC-302757 R 19.99 4791********5056 348993 09/21/2016
BUSH, GAGE, KC-305318 R 9.99 4791********4152 348996 09/21/2016
D ALESANDRO, RO, KC-305572 R 9.99 4094********9476 000879 09/21/2016
DYMENT, CHUCK, KC-306446 R 33.99 4334********2514 021019 09/21/2016
ELLIS, JOHN, KC-306081 R 7.99 4037********8618 701220 09/21/2016
RISUCCI, CARISS, KC-305530 R 7.99 4147********6259 07625D 09/21/2016
THOMAS, WILLIE, KC-306189 R 7.99 5273********4464 219447 09/21/2016
WALL, TAMARA, KC-304330 R 9.99 4039********0457 003753 09/21/2016
WYATT, LATEISHA, KC-306184 R 7.99 5273********4464 407436 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 15.98
7 Visa 99.93
0 Discover 0.00
0 Other 0.00
     
    115.91