| 08/08/2018 |
| 06:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BYRD, DAMON, | KC-310053 | R | 9.99 | 5332********6735 | FZS7NB | 08/08/2018 |
| DAVIS, CHLOE, | KC-307154 | R | 7.99 | 4414********6374 | 124028 | 08/08/2018 |
| HILL, MARQUITA, | KC-HILL | R | 9.99 | 4791********9956 | 789851 | 08/08/2018 |
| MILLER, JESSICA, | KC-200666 | R | 19.99 | 4143********4175 | 971358 | 08/08/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 37.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.96 |