| 01/24/2024 |
| 07:45:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Jackowiak, Kody, UNDEFINED | KG-EF40667 | R | 48.79 | 4037********7677 | 704212 | 01/24/2024 |
| MILLER, BENJAMI, UNDEFINED | KG-9297 | R | 48.79 | 5480********4832 | 04261B | 01/24/2024 |
| PROBST, SHAWN, UNDEFINED | KG-9873 | R | 59.19 | 4154********6536 | 052143 | 01/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.79 |
| 2 | Visa | 107.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.77 |