| 09/12/2018 |
| 07:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CHLOE, | KC-307154 | R | 37.99 | 4414********6374 | 116506 | 09/12/2018 |
| GONZALEZ, GLEND, | KC-310252 | R | 7.99 | 5121********8691 | 01240B | 09/12/2018 |
| HERNANDEZ, WILL, | KC-305788 | R | 49.98 | 5178********6220 | 01861Z | 09/12/2018 |
| JAMES, NATASHA, | KC-307100 | R | 9.99 | 4405********9837 | 553317 | 09/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.97 |
| 2 | Visa | 47.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.95 |