| 09/20/2017 |
| 09:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KINER, EDWIN, | KC-305463 | R | 9.99 | 5107********5223 | 334880 | 09/20/2017 |
| MCFADDEN, LESHI, | KC-307287 | R | 19.98 | 4143********9391 | 756366 | 09/20/2017 |
| WALL, TAMARA, | KC-304330 | R | 9.99 | 4039********6650 | 004893 | 09/20/2017 |
| WHITFIELD, DASI, | KC-307314 | R | 9.99 | 4326********1126 | 618446 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 39.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.95 |