| 03/29/2023 |
| 07:13:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Davis, Holly, UNDEFINED | KG-9283 | R | 48.79 | 4366********5293 | 001759 | 03/29/2023 |
| FILIPPINI, MICH, UNDEFINED | KG-6647 | R | 45.16 | 3712*******1022 | 190995 | 03/29/2023 |
| ROCKWELL, GAYLA, UNDEFINED | KG-6703 | R | 51.40 | 4707********9034 | 257949 | 03/29/2023 |
| Count | Card Type | Total |
| 1 | American Express | 45.16 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 100.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.35 |