| 07/05/2023 |
| 06:47:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| THORNBURG, CHAD, UNDEFINED | KG-8086 | R | 81.56 | 3700*******2450 | 976005 | 07/05/2023 |
| USKO, TYLER, UNDEFINED | KG-9945 | R | 48.79 | 4342********4079 | 062339 | 07/05/2023 |
| WILLIAMS, KIERR, UNDEFINED | KG-7813 | R | 48.79 | 4342********5716 | 083025 | 07/05/2023 |
| WITTNER, JESSE, UNDEFINED | KG-9770 | R | 31.89 | 4844********7914 | 098370 | 07/05/2023 |
| ZABELL, DONOVAN, UNDEFINED | KG-9762 | R | 48.79 | 4342********4046 | 027332 | 07/05/2023 |
| Count | Card Type | Total |
| 1 | American Express | 81.56 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 178.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 259.82 |