| 12/28/2022 |
| 07:57:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MADRIGAL, DANIE, UNDEFINED | KG-6303 | R | 55.56 | 4342********8688 | 064891 | 12/28/2022 |
| MEYER, ROBERT, UNDEFINED | KG-4756 | R | 77.40 | 4844********7143 | 885250 | 12/28/2022 |
| POPE, CHRISTIAN, UNDEFINED | KG-9307 | R | 55.56 | 5112********4043 | 773518 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.56 |
| 2 | Visa | 132.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.52 |