08/21/2019
06:49:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, ALBAJOHI, KC-311213 R 7.99 4341********9100 086821 08/21/2019
BOWMAN, SKYLER, KC-310259 R 7.99 4341********5675 086820 08/21/2019
CLANCY, THOMAS, KC-307274 R 9.99 4341********9277 086822 08/21/2019
JONES, JARRED, KC-310412 R 9.99 4341********6849 086823 08/21/2019
LAKE, TREVOR, KC-310325 R 9.99 4341********2263 086824 08/21/2019
PENDLETON, BRID, KC-310417 R 9.99 4341********3133 086825 08/21/2019
RAMOS, CELINA, KC-310778 R 7.99 4305********0333 013882 08/21/2019
SHUTTS, BENJAMI, KC-311725 R 9.99 4341********6211 086826 08/21/2019
SUTLIFF-ATIAS,, KC-311271 R 7.99 4341********9223 086827 08/21/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 81.91
0 Discover 0.00
0 Other 0.00
     
    81.91