| 09/11/2019 |
| 06:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANGOURA, KERFA, | KC-310300 | R | 9.99 | 4341********3978 | 157028 | 09/11/2019 |
| JOHNSON, BRIAN, | KC-303645 | R | 9.99 | 5178********7340 | 06722Z | 09/11/2019 |
| MUNDEN, LAKITA, | KC-WEB499821 | R | 199.96 | 4736********8866 | 043207 | 09/11/2019 |
| SCHELLENBERG, V, | KC-307514 | R | 79.98 | 4117********9437 | 163425 | 09/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 289.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.92 |