10/14/2020
06:56:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHFORD, QUINTI, KC-200815 R 39.00 5108********7416 065037 10/14/2020
GLASSMAN, HAYDE, KC-200782 R 39.00 4400********8744 04674D 10/14/2020
PEREZ, ALEXANDE, KC-310334 R 49.00 4117********4603 115906 10/14/2020
SOORIAKUMAR, SO, KC-SOORIAKUMA R 49.00 4207********8714 075007 10/14/2020
WELCH, MARCUS, KC-311972 R 49.00 4108********7237 006269 10/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
4 Visa 186.00
0 Discover 0.00
0 Other 0.00
     
    225.00