| 07/07/2014 |
| 07:25:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, SARAH | KS-63 | 2 | 16.25 | 5466********0877 | 007178 | 07/07/14 |
| LEE, MICHAEL | KS-1053 | 2 | 16.25 | 4447********6644 | 007180 | 07/07/14 |
| PYLE, GAYLAND LEE | KS-1014 | 2 | 16.25 | 4223********2425 | 251455 | 07/07/14 |
| STORCH, JASMINE | KS-54 | 2 | 16.25 | 4447********6312 | 007430 | 07/07/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 16.25 |
| 3 | Visa | 48.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |