| 08/14/2019 |
| 07:06:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANHAM, JESSIC, UNDEFINED | KG-4532 | R | 40.00 | 4644********1856 | 956326 | 08/14/2019 |
| CHURCH, WILLIAM, UNDEFINED | KG-4498 | R | 50.00 | 4342********3786 | 090603 | 08/14/2019 |
| SALAS, MICHAEL, UNDEFINED | KG-3662 | R | 57.00 | 4427********5457 | 095707 | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |