| 02/25/2025 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERGER, BAILEY | KG-11016 | 4 | 33.97 | 4707********5747 | 065702 | 02/25/2025 |
| BROWN, NATALIE | KG-10959 | 4 | 33.97 | 4707********8211 | 065705 | 02/25/2025 |
| FRANCO, BIANCA | KG-12174 | 4 | 50.43 | 4844********2222 | 303630 | 02/25/2025 |
| GARRETT, COURTNEY | KG-12176 | 4 | 33.97 | 4000********9787 | 633974 | 02/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 152.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.34 |