| 03/13/2019 |
| 05:25:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAVE, HERBERT, | KC-307079 | R | 7.99 | 5107********8771 | 158830 | 03/13/2019 |
| COLOGGI, MIRAND, | KC-310457 | R | 19.98 | 4341********4912 | 568430 | 03/13/2019 |
| MILLER, DARRYL, | KC-310988 | R | 45.98 | 4353********8783 | 013097 | 03/13/2019 |
| RIVERA, MARKUS, | KC-310723 | R | 69.96 | 5313********9890 | 018914 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.95 |
| 2 | Visa | 65.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.91 |