| 04/22/2015 |
| 06:17:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTCH, STEPHAN, | KC-305111 | R | 9.99 | 5102********9605 | H61823 | 04/22/15 |
| HARLEY, TAKIYAH, | KC-304373 | R | 9.99 | 4427********9150 | 248649 | 04/22/15 |
| TURNER, NICHOLA, | KC-200246 | R | 19.99 | 5111********0746 | 752758 | 04/22/15 |
| WORTH, CASSIE, | KC-304658 | R | 9.99 | 4128********7935 | 10529B | 04/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 2 | Visa | 19.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.96 |