| 09/11/2019 |
| 15:23:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE DAVID, DAVID | 07-7R5S133921 | 1 | 22.02 | 4342********1655 | 09/11/2019 | |
| COOPER OMAR, OMAR | 07-R60U182233 | 1 | 25.00 | 4495********0972 | 09/11/2019 | |
| CORPORATE KITSA, KITSAP FLIERS | 07-FLIERS | 1 | 210.00 | 4867********2618 | 09/11/2019 | |
| DANIEL DANNA, DANNA | 07-W9YJ190818 | 1 | 11.01 | 5287********0454 | 09/11/2019 | |
| Hart Jack, Jack | 07-YB5R124008 | 1 | 25.00 | 4563********6558 | 09/11/2019 | |
| MALOSH DANIELLE, DANIELLE | 07-DANIMALO | 1 | 20.00 | 4270********2732 | 09/11/2019 | |
| MERRILL JEFFERY, JEFFERY | 07-JMERRILL | 1 | 9.00 | 4867********7903 | 09/11/2019 | |
| POE TYLER, TYLER | 07-6A4M190103 | 1 | 25.00 | 4194********1154 | 09/11/2019 | |
| SANTOS ADAM, ADAM | 07-1P2M132751 | 1 | 27.53 | 4599********5834 | 09/11/2019 | |
| SMITH JEFFREY, JEFFREY | 07-JEFFREYSMI | 1 | 10.00 | 4495********1890 | 09/11/2019 | |
| VINDIVICH KAREN, KAREN | 07-1071159 | 1 | 22.01 | 4388********0310 | 09/11/2019 | |
| WOODARD DANIEL, DANIEL | 07-1071269 | 1 | 17.62 | 4495********9322 | 09/11/2019 | |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 11.01 |
| 11 | Visa | 413.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.19 |