03/13/2024
05:15:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, NOAH, UNDEFINED KG-4765 R 65.43 4844********8216 310750 03/13/2024
GARCIA-HERNANDE, UNDEFINED KG-10829 R 48.79 4342********6884 084906 03/13/2024
GRIEVE, ABBEE, UNDEFINED KG-9265 R 48.79 4366********7719 016470 03/13/2024
Morris, Carly, UNDEFINED KG-9288 R 41.66 4707********4952 700921 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 204.67
0 Discover 0.00
0 Other 0.00
     
    204.67