| 02/03/2023 |
| 07:52:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARMANCHEV, VEN, UNDEFINED | KN-G26185 | R | 56.00 | 5518********4364 | 304869 | 02/03/2023 |
| MCGEE, JEROME, UNDEFINED | KN-G27755 | R | 48.00 | 5511********3453 | 020306 | 02/03/2023 |
| VIGUE, NATALIE, UNDEFINED | KN-G27877 | R | 42.50 | 4733********6315 | 901519 | 02/03/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.00 |
| 1 | Visa | 42.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.50 |