| 01/29/2020 |
| 07:35:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISHER, MARIA, | KC-311328 | R | 9.99 | 5424********0050 | 20677P | 01/29/2020 |
| MAWER, NICHOLAS, | KC-304955 | R | 9.99 | 4064********6836 | 029092 | 01/29/2020 |
| TOMASCHOW, JULI, | KC-WEB602647 | R | 159.96 | 4784********6983 | 029725 | 01/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 2 | Visa | 169.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.94 |