01/04/2017
09:20:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLANDA, MARY, KC-306239 R 121.96 4305********7254 270929 01/04/2017
IKPEZE, TOCHUKW, KC-306357 R 9.99 6011********2714 00424R 01/04/2017
JACKSON-EDWARDS, KC-304182 R 508.88 4430********4170 103960 01/04/2017
JOSEPH, APRIL, KC-200362 R 388.93 5150********2381 KQOVES 01/04/2017
LINARES, DAGOBE, KC-304580 R 348.92 4305********5824 270967 01/04/2017
SIMMONS, JENNIF, KC-305972 R 7.99 5332********0095 I8CJXP 01/04/2017
WADE, CHARLES, KC-306180 R 83.97 4094********4904 071123 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 396.92
4 Visa 1063.73
1 Discover 9.99
0 Other 0.00
     
    1470.64