| 11/16/2023 |
| 06:47:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KENDALL, JOSEPH, UNDEFINED | KG-EF40553 | R | 65.43 | 4342********6944 | 092876 | 11/16/2023 |
| ODONNELL, ROBO, UNDEFINED | KG-EF41043 | R | 41.00 | 4738********9729 | 102783 | 11/16/2023 |
| Snare, Jennifer, UNDEFINED | KG-10634 | R | 44.19 | 4342********2125 | 091324 | 11/16/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.62 |