| 07/20/2016 |
| 07:07:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROSALYN, | KX-10559 | R | 107.00 | 4120********8420 | 020676 | 07/20/16 |
| GLOVER, CHAD, | KX-10748 | R | 19.00 | 5293********4319 | 040110 | 07/20/16 |
| GRIFFITH, KEVIN, | KX-10917 | R | 81.00 | 4306********0636 | 080356 | 07/20/16 |
| LOUDIN, TAYLOR, | KX-11124 | R | 32.00 | 4037********8574 | 075955 | 07/20/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 3 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |