| 06/30/2021 |
| 07:06:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, STEPHANI, UNDEFINED | KG-7286 | R | 68.49 | 4342********1459 | 042152 | 06/30/2021 |
| MARTIN, JACOB, UNDEFINED | KG-5227 | R | 57.00 | 4342********8807 | 040766 | 06/30/2021 |
| RUIZ, MARIA, UNDEFINED | KG-4355 | R | 54.00 | 4342********7164 | 020306 | 06/30/2021 |
| SEWARD, DAN, UNDEFINED | KG-6737 | R | 54.00 | 4707********4986 | 000400 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 233.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.49 |