| 12/07/2023 |
| 06:47:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWNING, JENNI, UNDEFINED | KG-8096 | R | 137.01 | 4232********4547 | 041610 | 12/07/2023 |
| GEORGE, KYLIE, UNDEFINED | KG-8521 | R | 59.19 | 4366********7028 | 016490 | 12/07/2023 |
| KING, MARIA, UNDEFINED | KG-9352 | R | 74.79 | 4154********9821 | 042415 | 12/07/2023 |
| YORK, DAMON, UNDEFINED | KG-5949 | R | 81.56 | 4707********4162 | 461425 | 12/07/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 352.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 352.55 |