| 08/20/2025 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN, TONY, UNDEFINED | KG-6153 | R | 51.40 | 5108********8283 | 054442 | 08/20/2025 |
| MARTINEZ, JOHN, UNDEFINED | KG-7277 | R | 50.33 | 4366********4251 | 021755 | 08/20/2025 |
| PEREZ, CLAUDIA, UNDEFINED | KG-8816 | R | 77.91 | 4802********2021 | 026841 | 08/20/2025 |
| PHILIPPI, BRAND, UNDEFINED | KG-7417 | R | 40.99 | 4985********1856 | 068527 | 08/20/2025 |
| ROCKWELL, GAYLA, UNDEFINED | KG-6703 | R | 77.40 | 4707********9034 | 049830 | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.40 |
| 4 | Visa | 246.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.03 |