| 04/08/2026 |
| 08:22:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNING, JENNI, UNDEFINED | KG-12390 | R | 52.95 | 4232********4547 | 199101 | 04/08/2026 |
| MORRISON, GEORG, UNDEFINED | KG-12159 | R | 56.07 | 4644********3419 | 537543 | 04/08/2026 |
| OJALA, JASON, UNDEFINED | KG-13346 | R | 56.07 | 4342********3151 | 019139 | 04/08/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.09 |