| 02/05/2020 |
| 07:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTHUR, SAMANTH, UNDEFINED | KG-4795 | R | 75.00 | 4342********9780 | 038653 | 02/05/2020 |
| COYLE, KATIE, UNDEFINED | KG-4196 | R | 110.00 | 4342********8168 | 082960 | 02/05/2020 |
| POTTER, FELICIA, UNDEFINED | KG-4097 | R | 50.00 | 4465********5411 | 005637 | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 235.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |