| 06/19/2019 |
| 07:02:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHURCH, WILLIAM, UNDEFINED | KG-4498 | R | 50.00 | 4342********3786 | 063546 | 06/19/2019 |
| HARDEN, JUSTINA, UNDEFINED | KG-3928 | R | 45.00 | 4366********1890 | 013617 | 06/19/2019 |
| MICOLICHECK, TA, UNDEFINED | KG-2951 | R | 50.00 | 4342********5299 | 024941 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |