| 12/04/2019 |
| 05:45:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HELMING, LEANNA, UNDEFINED | KG-3728 | R | 40.00 | 4342********6540 | 021555 | 12/04/2019 |
| MEIERHOFF, AMAN, UNDEFINED | KG-4823 | R | 50.00 | 4844********0739 | 007642 | 12/04/2019 |
| POTTER, FELICIA, UNDEFINED | KG-4097 | R | 50.00 | 4465********5411 | 004699 | 12/04/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |