| 12/01/2023 |
| 08:03:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KEEFE, TIM | KR-10063 | A | 20.00 | 4427********1869 | 618975 | 12/01/2023 |
| KEEFE, TIM | KR-10004 | A | 20.00 | 4427********1869 | 690665 | 12/01/2023 |
| ROBARGE, AIDAN | KR-100000 | A | 20.00 | 3793*******1005 | 161874 | 12/01/2023 |
| WITHERS, TIM | KR-10060 | A | 75.00 | 5122********0523 | 53473Z | 12/01/2023 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 1 | MasterCard | 75.00 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |