| 04/19/2023 |
| 07:16:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRELL, CHASIT, UNDEFINED | KG-3709 | R | 289.89 | 4707********4770 | 990933 | 04/19/2023 |
| POTTS, PORTER, UNDEFINED | KG-9915 | R | 65.43 | 4023********9308 | 060315 | 04/19/2023 |
| PROBST, SHAWN, UNDEFINED | KG-9873 | R | 59.19 | 4154********6536 | 050316 | 04/19/2023 |
| VANHOY, TALIAH, UNDEFINED | KG-9904 | R | 48.79 | 4447********1319 | 019835 | 04/19/2023 |
| WERNER, ALEC, UNDEFINED | KG-8872 | R | 48.79 | 4844********1409 | 893320 | 04/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 512.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 512.09 |