| 12/03/2025 |
| 06:26:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JETTE, JACK, UNDEFINED | KN-G29404 | R | 49.25 | 5128********0384 | 604101 | 12/03/2025 |
| MANLEY, NICKOLA, UNDEFINED | KN-G29326 | R | 49.25 | 5518********6534 | 353222 | 12/03/2025 |
| SANDERS, THOMAS, UNDEFINED | KN-G27605 | R | 78.50 | 4117********1662 | 165657 | 12/03/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.50 |
| 1 | Visa | 78.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.00 |