03/03/2017
06:28:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASIS, CHIA, KC-305202 R 9.99 5449********7508 H63420 03/03/2017
BROOKS, VINCENT, KC-306676 R 1.93 4746********0660 062348 03/03/2017
CALLOWAY, ARNEC, KC-305965 R 9.99 4347********3912 022307 03/03/2017
CARTER, BRANDI, KC-306238 R 428.90 5102********8307 H05306 03/03/2017
HILL, LEAH, KC-302648 R 9.99 5466********1616 00387Z 03/03/2017
KOLODZIC, CHELS, KC-KOLODZIC R 49.98 5449********7268 H67430 03/03/2017
LINDSAY, ANDRE, KC-304859 R 9.99 5466********0468 42919P 03/03/2017
MACK, KEIDRAN, KC-306679 R 9.99 4853********2909 042348 03/03/2017
MARRERO, ALEXAN, KC-306877 R 7.99 4427********3272 069755 03/03/2017
MAY, JASON, KC-306799 R 89.97 4003********5547 00446B 03/03/2017
MCCREA, JAYLON, KC-306760 R 7.99 5332********1480 MXZV59 03/03/2017
MCDANIEL, LEON, KC-200730 R 19.99 5449********0626 H64418 03/03/2017
MCSPADDEN, LORE, KC-200264 R 69.98 3723*******1038 144970 03/03/2017
PAYNE, MICHAEL, KC-305430 R 308.93 4563********2323 H93300 03/03/2017
POKHREL, LEELAD, KC-306671 R 9.99 4035********4487 402611 03/03/2017
PRICE, ZACHARY, KC-200200 R 349.93 4791********7908 732450 03/03/2017
SNOWDEN, DEKEON, KC-200511 R 19.99 4427********3988 801437 03/03/2017
STATHIS, KATHER, KC-200429 R 49.98 5240********7767 00437P 03/03/2017
WALL, TAMARA, KC-304330 R 39.99 4039********0457 004180 03/03/2017
WINFIELD, JOHNN, KC-200373 R 99.98 5332********9265 MY0SK2 03/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.98
9 MasterCard 686.79
10 Visa 848.70
0 Discover 0.00
0 Other 0.00
     
    1605.47