| 08/23/2018 |
| 07:14:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANZALONE, KELLE, | KC-200520 | R | 7.99 | 4427********3624 | 487898 | 08/22/2018 |
| CARDONA, SHEILA, | KC-310544 | R | 9.99 | 4117********4401 | 193321 | 08/22/2018 |
| FLYNN, ELI, | KC-307299 | R | 9.99 | 4094********8177 | 011617 | 08/22/2018 |
| KOCH, RACHEL, | KC-310257 | R | 7.99 | 5524********5562 | 07593P | 08/22/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 7.99 |
| 3 | Visa | 27.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 35.96 |