| 04/27/2022 |
| 06:48:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALLEE, JENNIFE, UNDEFINED | KG-5735 | R | 54.00 | 4844********2492 | 429000 | 04/27/2022 |
| SCHAUMANN, SOPH, UNDEFINED | KG-7464 | R | 68.44 | 5175********4137 | 027564 | 04/27/2022 |
| SEWARD, DAN, UNDEFINED | KG-6737 | R | 54.00 | 4707********4986 | 307025 | 04/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.44 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.44 |