| 05/29/2018 |
| 09:41:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERWALL, JOSEPHINE | K9-1047247 | 5 | 89.00 | 3712*******1017 | 127048 | 05/29/2018 |
| GALIOTTO, JEFF | K9-RS1R150716 | 5 | 120.00 | 4798********0941 | 01325G | 05/29/2018 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |