| 01/10/2018 |
| 06:45:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KINER, EDWIN, | KC-305463 | R | 178.97 | 5107********5223 | 439980 | 01/10/2018 |
| MESSING, JOSH, | KC-303740 | R | 148.97 | 4305********8340 | 016932 | 01/10/2018 |
| MILLER, EVIAN, | KC-304656 | R | 9.99 | 5273********7838 | 074606 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 188.96 |
| 1 | Visa | 148.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.93 |