| 07/06/2022 |
| 07:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIELD, ABIGAIL, UNDEFINED | KG-7055 | R | 45.67 | 4366********0486 | 031200 | 07/06/2022 |
| HARREL, CHASITY, UNDEFINED | KG-3709 | R | 63.35 | 4707********0070 | 086201 | 07/06/2022 |
| SALDANA, SALVAD, UNDEFINED | KG-6486 | R | 46.17 | 4143********4103 | 838761 | 07/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 155.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.19 |