| 07/19/2017 |
| 07:11:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, PAMELA, | KC-307218 | R | 7.99 | 4791********2323 | 505547 | 07/19/2017 |
| LIGNELLI, NICHO, | KC-307229 | R | 7.99 | 5115********2396 | 065130 | 07/19/2017 |
| PENDLETON, BRID, | KC-307138 | R | 9.99 | 4250********6686 | 008271 | 07/19/2017 |
| SHODA, SHODA, | KC-306469 | R | 9.99 | 4170********0720 | 03199B | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 7.99 |
| 3 | Visa | 27.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.96 |