| 09/01/2020 |
| 10:11:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ARIEL | K6-1148911 | 1 | 14.99 | 4342********7410 | 033332 | 09/01/2020 |
| JOY, CODY | K6-1151191 | 1 | 53.00 | 4147********0321 | 01014I | 09/01/2020 |
| KAMPA, CHRIS | K6-877233 | 1 | 48.00 | 4207********2589 | 001824 | 09/01/2020 |
| KIRBY, JARED | K6-1155926 | 1 | 53.00 | 4079********7107 | 915475 | 09/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 168.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.99 |