| 07/25/2025 |
| 06:28:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUGGAN, KATRINA | KG-EF80691 | 4 | 33.97 | 4366********9612 | 013358 | 07/25/2025 |
| GARRETT, COURTNEY | KG-12176 | 4 | 33.97 | 4000********9787 | 744153 | 07/25/2025 |
| GUNTER, KYLEE | KG-12593 | 4 | 41.25 | 4535********2205 | 413172 | 07/25/2025 |
| SESSIONS, RILEY | KG-12659 | 4 | 50.43 | 4060********1848 | 011907 | 07/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.62 |