| 09/06/2017 |
| 06:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, AMAND, | KC-305978 | R | 7.99 | 4347********6590 | 023807 | 09/06/2017 |
| MARTINEZ, JORGE, | KC-200519 | R | 19.99 | 4207********6114 | 043807 | 09/06/2017 |
| MCKAY, RAYSHAUN, | KC-307310 | R | 9.99 | 4791********8151 | 162675 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 37.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 37.97 |