| 03/06/2024 |
| 07:58:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, HOLLY, UNDEFINED | KG-9283 | R | 48.79 | 4366********5293 | 002006 | 03/06/2024 |
| FINK, ANTHONY, UNDEFINED | KG-8482 | R | 59.19 | 4701********8585 | 110116 | 03/06/2024 |
| MILLER, BENJAMI, UNDEFINED | KG-9297 | R | 48.79 | 5480********4832 | 06035B | 03/06/2024 |
| Marino, Danny, UNDEFINED | KG-10292 | R | 48.79 | 4342********6958 | 052691 | 03/06/2024 |
| Williams, Autum, UNDEFINED | KG-10340 | R | 48.79 | 4844********3434 | 556590 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.79 |
| 4 | Visa | 205.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.35 |