| 09/07/2023 |
| 08:01:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGE, AMANDA, UNDEFINED | KG-8152 | R | 56.07 | 4844********1920 | 068850 | 09/07/2023 |
| MORT, CECILIA, UNDEFINED | KG-7488 | R | 67.51 | 4037********7861 | 707073 | 09/07/2023 |
| PUCKETT, DONNY, UNDEFINED | KG-9820 | R | 56.07 | 4403********1341 | 542706 | 09/07/2023 |
| TUTTLE, KAY, UNDEFINED | KG-9912 | R | 48.79 | 4342********3221 | 096325 | 09/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 228.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.44 |