| 07/03/2024 |
| 07:30:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSWELL, MCKENZ, UNDEFINED | KN-G28759 | R | 95.00 | 5332********7073 | FZ6KSW | 07/03/2024 |
| SANDERS, THOMAS, UNDEFINED | KN-G27605 | R | 78.50 | 4117********1662 | 150854 | 07/03/2024 |
| SHEPERD, KATHER, UNDEFINED | KN-G28376 | R | 52.50 | 4792********9524 | 070500 | 07/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 95.00 |
| 2 | Visa | 131.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.00 |