| 08/12/2015 |
| 08:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, JOCELYN, | KC-304518 | R | 9.99 | 4305********6208 | 000795 | 08/12/15 |
| ENNIS, TYLER, | KC-305289 | R | 19.98 | 5333********0154 | 474360 | 08/12/15 |
| GRAY, SHANIKQUA, | KC-304533 | R | 39.99 | 4020********4862 | 390607 | 08/12/15 |
| LOUIS, NATALIE, | KC-304355 | R | 39.99 | 5102********6804 | H88715 | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.97 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |