| 08/13/2014 |
| 10:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELOOZE, JASON, | KC-304547 | R | 39.99 | 4791********5301 | 695653 | 08/13/14 |
| EKONOMIOS, DOMN, | KC-304468 | R | 9.99 | 4427********0319 | 266929 | 08/13/14 |
| GLAUBINGER, EMM, | KC-304322 | R | 9.99 | 4258********3947 | 064090 | 08/13/14 |
| KLASS, SALENA, | KC-302208 | R | 49.98 | 4427********9936 | 287683 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |