| 07/20/2022 |
| 08:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDY, CONNOR, UNDEFINED | KG-8543 | R | 51.91 | 4015********6591 | 380460 | 07/20/2022 |
| RIOS, ERLINDA, UNDEFINED | KG-7777 | R | 45.67 | 4342********1368 | 002778 | 07/20/2022 |
| RODRIGUEZ, ADRI, UNDEFINED | KG-8505 | R | 51.91 | 4342********1632 | 078226 | 07/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.49 |