| 04/30/2025 |
| 07:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUCHER, CHARL, UNDEFINED | KG-10760 | R | 48.79 | 3797*******1007 | 127512 | 04/30/2025 |
| JONES, TRISTEN, UNDEFINED | KG-9812 | R | 56.07 | 4844********4345 | 975260 | 04/30/2025 |
| SMITH, SARAH, UNDEFINED | KG-8018 | R | 48.28 | 4342********4811 | 008562 | 04/30/2025 |
| Count | Card Type | Total |
| 1 | American Express | 48.79 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.14 |