10/03/2018
07:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, MARQUITA, KC-HILL R 9.99 4791********9956 569170 10/03/2018
SIMPSON, STEPHE, KC-307361 R 9.99 4035********5634 180393 10/03/2018
WHITFIELD, DASI, KC-200101 R 19.99 4326********6682 547718 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 39.97
0 Discover 0.00
0 Other 0.00
     
    39.97