| 06/26/2024 |
| 07:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCHULETA, SHAL, UNDEFINED | KG-8078 | R | 40.00 | 4844********9507 | 260410 | 06/26/2024 |
| BEAUDOIN, DONNY, UNDEFINED | KG-EF41053 | R | 48.79 | 4366********6300 | 019410 | 06/26/2024 |
| PROBST, SHAWN, UNDEFINED | KG-9873 | R | 59.19 | 4154********6536 | 045320 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.98 |