| 03/04/2020 |
| 05:55:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWLES, ALISON, | KC-311255 | R | 9.99 | 4253********0863 | 004130 | 03/04/2020 |
| KINER JR, EDWIN, | KC-306831 | R | 7.99 | 4207********3611 | 075106 | 03/04/2020 |
| NGUYEN, CALVIN, | KC-310446 | R | 9.99 | 4117********9227 | 185911 | 03/04/2020 |
| TOMASCHOW, JULI, | KC-WEB602647 | R | 9.99 | 4784********6983 | 004084 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 37.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 37.96 |