| 10/16/2024 |
| 06:47:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Jackowiak, Kody, UNDEFINED | KG-EF40667 | R | 97.58 | 4037********7677 | 606181 | 10/16/2024 |
| TINER, MIKELLE, UNDEFINED | KG-10592 | R | 50.00 | 4844********9016 | 323480 | 10/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 147.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.58 |