| 12/11/2013 |
| 08:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENFIELD, AND, | KC-304007 | R | 19.98 | 4606********7446 | 023973 | 12/11/13 |
| HARRISON, FELIC, | KC-303834 | R | 99.98 | 4791********2680 | 534554 | 12/11/13 |
| JAMES, JOSHUA, | KC-302906 | R | 9.99 | 4250********9468 | 000277 | 12/11/13 |
| SWEET, CHRISTOP, | KC-100688 | R | 32.74 | 4791********3512 | 534559 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 162.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.69 |