| 03/22/2023 |
| 07:46:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, IGNACI, UNDEFINED | KG-8106 | R | 41.00 | 4844********8846 | 040270 | 03/22/2023 |
| CROSBY, SHAUN, UNDEFINED | KG-9664 | R | 59.19 | 4844********4021 | 040320 | 03/22/2023 |
| Nix, Taylor, UNDEFINED | KG-9891 | R | 56.07 | 4039********6675 | 563414 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.26 |