| 03/11/2015 |
| 05:41:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALCH, MICHAEL, | KC-303325 | R | 19.98 | 4791********2475 | 649948 | 03/11/15 |
| CADWELL, ANDREW, | KC-WEB480056 | R | 69.98 | 5333********8712 | 974904 | 03/11/15 |
| JOHNSON, MAISHA, | KC-200089 | R | 19.99 | 4207********8304 | 022906 | 03/11/15 |
| VALLETTA, JOSH, | KC-304220 | R | 49.98 | 5178********1510 | 07384Z | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.96 |
| 2 | Visa | 39.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.93 |