| 08/31/2023 |
| 07:51:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LITMER, ALEXIS, UNDEFINED | KG-LITALE | R | 56.07 | 4342********6456 | 042995 | 08/31/2023 |
| Morris, Carly, UNDEFINED | KG-9288 | R | 83.32 | 4707********4952 | 220192 | 08/31/2023 |
| PARKER, JOSHUA, UNDEFINED | KG-9937 | R | 84.19 | 4985********1375 | 062459 | 08/31/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 223.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.58 |