| 11/12/2014 |
| 12:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, ASHLEY, | KC-304522 | R | 9.99 | 4117********9100 | 141562 | 11/12/14 |
| LOVETT, CHARLIS, | KC-200312 | R | 49.99 | 4773********5800 | 714566 | 11/12/14 |
| LOVETTE, TAMARR, | KC-100566 | R | 119.97 | 4791********8896 | 424881 | 11/12/14 |
| SAXTON, JAMEKE, | KC-200269 | R | 119.97 | 5113********5419 | 820496 | 11/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.97 |
| 3 | Visa | 179.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.92 |