| 02/28/2024 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, DRUZTO, UNDEFINED | KG-10395 | R | 74.79 | 4342********4435 | 098371 | 02/28/2024 |
| FILIPPINI, MICH, UNDEFINED | KG-6647 | R | 45.16 | 3712*******1022 | 174291 | 02/28/2024 |
| MCGRATH, CALVIN, UNDEFINED | KG-8811 | R | 51.91 | 4342********3204 | 003431 | 02/28/2024 |
| MOGENSEN, TAITE, UNDEFINED | KG-10324 | R | 95.59 | 4844********3092 | 755460 | 02/28/2024 |
| SMITH, SARAH, UNDEFINED | KG-8018 | R | 48.28 | 4342********4811 | 045044 | 02/28/2024 |
| Count | Card Type | Total |
| 1 | American Express | 45.16 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 270.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.73 |