| 03/25/2026 |
| 06:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOVI, NOLA | KG-13081 | 4 | 50.43 | 4644********4941 | 871268 | 03/25/2026 |
| DUGGAN, KATRINA | KG-EF80691 | 4 | 33.97 | 4366********9612 | 013394 | 03/25/2026 |
| GARRETT, COURTNEY | KG-12176 | 4 | 59.97 | 4000********9787 | 133271 | 03/25/2026 |
| GUNTER, KYLEE | KG-12593 | 4 | 41.25 | 4844********4196 | 921700 | 03/25/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 185.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.62 |