01/11/2017
07:15:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOWLAND, LOGAN, KC-305855 R 148.97 5129********9906 554920 01/11/2017
HOZMAN, JONATHA, KC-306737 R 9.99 4147********0470 04172D 01/11/2017
LOONEY, MICHAEL, KC-305528 R 7.99 4791********3937 790049 01/11/2017
O ROURKE, TIMOT, KC-300800 R 9.99 5464********0419 143540 01/11/2017
SWITZER, KACIE, KC-305831 R 79.98 4353********0676 011564 01/11/2017
WINFIELD, JOHNN, KC-200373 R 49.99 5332********9265 IZVP3S 01/11/2017
WYATT, LATEISHA, KC-306184 R 37.99 5273********4464 247882 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 246.94
3 Visa 97.96
0 Discover 0.00
0 Other 0.00
     
    344.90