02/21/2018
06:08:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDEZ, JARED, KC-310070 R 9.99 4427********6541 476695 02/21/2018
CALHOUN, PARRIS, KC-200042 R 19.99 3727*******6390 345126 02/21/2018
CARTER, CURTIS, KC-306847 R 9.99 5480********8928 H55820 02/21/2018
CAVE, HERBERT, KC-307079 R 113.97 5107********8771 654880 02/21/2018
DUSSEAU, ALAN, KC-305549 R 9.99 4736********5334 029947 02/21/2018
MATTHEWS, TAMIK, KC-306762 R 9.99 4135********9725 194279 02/21/2018
RENFORD, DWANDE, KC-200646 R 19.99 5178********0170 02551Z 02/21/2018
SANG, KAMEISHA, KC-306798 R 9.99 4135********9725 194279 02/21/2018
VANHOUSEN, DAVI, KC-200508 R 94.96 3798*******1007 146022 02/21/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 114.95
3 MasterCard 143.95
4 Visa 39.96
0 Discover 0.00
0 Other 0.00
     
    298.86