| 08/03/2022 |
| 07:42:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPOEMAN, ALEXA, UNDEFINED | KG-7603 | R | 123.16 | 4707********7008 | 341231 | 08/03/2022 |
| WERNER, ALEC, UNDEFINED | KG-8872 | R | 33.79 | 4844********1409 | 239870 | 08/03/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 156.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.95 |