| 08/09/2017 |
| 06:59:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAWFORD, MARY, | KC-305240 | R | 19.99 | 5332********5260 | JRIBU7 | 08/09/2017 |
| GONZALEZ, MICHA, | KC-306577 | R | 9.99 | 5178********0668 | 09347B | 08/09/2017 |
| KADAR, NATHAN, | KC-304704 | R | 9.99 | 4147********9804 | 09356C | 08/09/2017 |
| PORTER, SIERRA, | KC-303105 | R | 1327.69 | 4791********4408 | 910261 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 2 | Visa | 1337.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1367.66 |