| 04/12/2017 |
| 07:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, ANTW, | KC-306509 | R | 19.98 | 5107********4450 | 939800 | 04/12/2017 |
| MILLER, SEAN, | KC-306899 | R | 9.99 | 4207********5070 | 015607 | 04/12/2017 |
| MOFFITT, KALEIG, | KC-306307 | R | 7.99 | 4474********3947 | 090641 | 04/12/2017 |
| RALPH, DAVETTA, | KC-306984 | R | 7.99 | 4565********1005 | 065657 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.98 |
| 3 | Visa | 25.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.95 |