| 11/20/2019 |
| 07:35:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLETT, STEPH, UNDEFINED | KG-5421 | R | 75.00 | 5178********3992 | 02053Z | 11/20/2019 |
| COPEN, JARED, UNDEFINED | KG-4173 | R | 50.00 | 4844********5758 | 972043 | 11/20/2019 |
| RAINS, MICHONNE, UNDEFINED | KG-5063 | R | 75.00 | 4844********1878 | 972050 | 11/20/2019 |
| RUIZ, MARIA, UNDEFINED | KG-4355 | R | 50.00 | 4342********0181 | 035450 | 11/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 3 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |