| 03/16/2023 |
| 06:52:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLARD, SARAH, UNDEFINED | KG-9364 | R | 74.79 | 4342********7363 | 076469 | 03/16/2023 |
| STEWART, RILEY, UNDEFINED | KG-8158 | R | 91.34 | 4342********1564 | 094560 | 03/16/2023 |
| WERNER, ALEC, UNDEFINED | KG-8872 | R | 48.79 | 4844********1409 | 415220 | 03/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 214.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.92 |