| 06/15/2020 |
| 07:10:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLYLE, ROBERT | KX-11682 | 2 | 55.00 | 3797*******1001 | 169463 | 06/15/20 |
| JACKSON, DIANA | KX-11514 | 2 | 40.00 | 4037********7060 | 074652 | 06/15/20 |
| STEPHENS, FLEX | KX-11552 | 2 | 29.00 | 5465********0351 | 007305 | 06/15/20 |
| Count | Card Type | Total |
| 1 | American Express | 55.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.00 |