05/23/2018
06:55:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHFORD, SHAVON, KC-305721 R 9.99 4791********4650 099310 05/23/2018
DAVIS, CHLOE, KC-307154 R 7.99 4414********6374 141652 05/23/2018
DUSSEAU, ALAN, KC-305549 R 9.99 4736********5334 616537 05/23/2018
JONES, LORENZO, KC-WEB651217 R 19.99 4647********7092 015762 05/23/2018
KAVANAUGH, SEAN, KC-306683 R 9.99 4207********3196 075207 05/23/2018
TWENTYFIVE, MIC, KC-307512 R 26.49 5480********1322 H67937 05/23/2018
WEILAND, TREVOR, KC-200119 R 19.99 5464********9518 894929 05/23/2018
WHITE JR, JEROM, KC-306048 R 19.99 4117********3218 105822 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.48
6 Visa 77.94
0 Discover 0.00
0 Other 0.00
     
    124.42