02/28/2018
07:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, BRIAN, KC-310209 R 9.99 4000********3769 302049 02/28/2018
ARCHETKO, FRANC, KC-305641 R 9.99 4326********6314 105670 02/28/2018
AZUCAR, NESSIN, KC-307152 R 197.94 5311********8344 000040 02/28/2018
AZUCAR, RICARDO, KC-306435 R 278.89 5311********8344 000041 02/28/2018
BRONGO, AMANDA, KC-305861 R 39.99 4563********7643 075707 02/28/2018
CANTY, LATOYA, KC-305542 R 9.99 4427********7237 418806 02/28/2018
COPELAND, XAVIE, KC-307075 R 37.99 5178********7857 02141Z 02/28/2018
GEORGE, JENNIFE, KC-304848 R 9.99 4313********3797 01551B 02/28/2018
HOOPER, DANIEL, KC-306817 R 49.98 4135********7633 115074 02/28/2018
LOESSL, CONNOR, KC-307494 R 129.96 4400********8853 00419B 02/28/2018
LUMPKINS, DESMO, KC-307422 R 89.97 4117********8368 125070 02/28/2018
MILLER, MAURICE, KC-307071 R 7.99 4117********2939 165274 02/28/2018
MINIER, ZACHARY, KC-307480 R 9.99 5464********4476 982946 02/28/2018
NGUYEN, CALVIN, KC-307243 R 9.99 4117********5198 125079 02/28/2018
SALEH, ABDULLAH, KC-306746 R 9.99 4117********1404 185272 02/28/2018
SCOTT, AARON, KC-305551 R 9.99 4868********0820 02228B 02/28/2018
SHODA, SHODA, KC-306469 R 30.00 4170********0720 02223B 02/28/2018
SZKOLNIK, LAURA, KC-310202 R 7.99 5496********9831 360946 02/28/2018
TUBBS, MICHAEL, KC-310020 R 9.99 4414********4984 140590 02/28/2018
TURNER, ALISSA, KC-307522 R 9.99 4207********8725 015707 02/28/2018
WITTMEYER, LIND, KC-306513 R 49.98 4400********2943 02111B 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 532.80
16 Visa 487.78
0 Discover 0.00
0 Other 0.00
     
    1020.58