| 03/26/2025 |
| 06:51:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, DRUZTO, UNDEFINED | KG-10395 | R | 74.79 | 4342********4435 | 045429 | 03/26/2025 |
| ENCISO, JULIAN, UNDEFINED | KG-12458 | R | 35.80 | 5178********4995 | 05542P | 03/26/2025 |
| JACKOWIAK, KODY, UNDEFINED | KG-EF40667 | R | 143.76 | 4037********7677 | 606281 | 03/26/2025 |
| ROCKWELL, GAYLA, UNDEFINED | KG-6703 | R | 51.40 | 4707********9034 | 055837 | 03/26/2025 |
| Wood, Whitney, UNDEFINED | KG-9756 | R | 48.79 | 4100********7168 | 48785D | 03/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.80 |
| 4 | Visa | 318.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 354.54 |