| 10/01/2020 |
| 06:54:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANTLEY, AMBER | KX-11596 | 1 | 65.00 | 6011********6847 | 092129 | 10/01/20 |
| CHERRY, FRANCINE | KX-11690 | 1 | 35.00 | 4037********4497 | 071952 | 10/01/20 |
| HALL, BRUCE | KX-10107 | 1 | 40.00 | 4037********3642 | 071954 | 10/01/20 |
| SPENCER, KRISTEN | KX-10076 | 1 | 29.00 | 4126********6416 | 071921 | 10/01/20 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 104.00 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 169.00 |