| 09/04/2019 |
| 06:46:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, BRENDON, | KC-310069 | R | 9.99 | 4207********8940 | 064207 | 09/04/2019 |
| SCHNAPP, JONATH, | KC-306514 | R | 49.98 | 5147********3465 | 238600 | 09/04/2019 |
| TABULA, JACK, | KC-200793 | R | 19.99 | 4791********9679 | 569987 | 09/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.98 |
| 2 | Visa | 29.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |