| 10/23/2019 |
| 06:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IRIZARRY, TAMAR, | KC-200507 | R | 19.99 | 4258********0980 | 059069 | 10/23/2019 |
| MOSELY, TYLER, | KC-WEB275933 | R | 19.99 | 4232********0645 | 041075 | 10/23/2019 |
| TOMASCHOW, JULI, | KC-WEB602647 | R | 29.00 | 4784********6983 | 023014 | 10/23/2019 |
| WHEELER, MAX, | KC-311326 | R | 7.99 | 4121********1324 | 097197 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 76.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.97 |