| 05/22/2024 |
| 06:32:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRUS, NICKOLA, UNDEFINED | KG-9942 | R | 48.79 | 4342********0933 | 075335 | 05/22/2024 |
| BETTS, VICTOR, UNDEFINED | KG-4363 | R | 111.19 | 4985********1344 | 085798 | 05/22/2024 |
| PEREZ, CLAUDIA, UNDEFINED | KG-8816 | R | 77.91 | 4802********3041 | 014952 | 05/22/2024 |
| SMITH, SARAH, UNDEFINED | KG-8018 | R | 48.28 | 4342********4811 | 057774 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 286.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.17 |