02/06/2019
06:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALAPRETE, DOME, KC-306690 R 9.99 4305********4721 012863 02/06/2019
CAVE, HERBERT, KC-307079 R 7.99 5107********8771 416880 02/06/2019
GONZALEZ, GLEND, KC-310252 R 7.99 5424********1893 08830Y 02/06/2019
ODOM, EMMALEIGH, KC-310660 R 9.99 3751*******8492 696679 02/06/2019
RICHARDS, ERIC, KC-310886 R 9.98 4143********2537 221394 02/06/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.99
2 MasterCard 15.98
2 Visa 19.97
0 Discover 0.00
0 Other 0.00
     
    45.94