| 07/22/2015 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, ERIC, | KC-200147 | R | 19.99 | 4427********2134 | 992324 | 07/22/15 |
| GARTUNG, AMBER, | KC-305386 | R | 9.99 | 5333********4266 | 458098 | 07/22/15 |
| MARRERO, ALEX, | KC-200070 | R | 119.97 | 4427********2500 | 335324 | 07/22/15 |
| MCCOY, RICHARD, | KC-303221 | R | 9.99 | 4334********5947 | 022235 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 149.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.94 |