| 10/30/2024 |
| 06:35:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILWORTH, MELYN, UNDEFINED | KG-10968 | R | 95.59 | 4844********3916 | 934970 | 10/30/2024 |
| MEYER, ROBERT, UNDEFINED | KG-4756 | R | 77.40 | 4844********7143 | 934980 | 10/30/2024 |
| ROCKWELL, GAYLA, UNDEFINED | KG-6703 | R | 51.40 | 4707********9034 | 042943 | 10/30/2024 |
| SMITH, SARAH, UNDEFINED | KG-8018 | R | 48.28 | 4342********4811 | 068219 | 10/30/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 272.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.67 |