01/08/2025
07:02:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAUDOIN, DONNY, UNDEFINED KG-EF41053 R 48.79 4366********6300 030218 01/08/2025
GREGG, DYLAN, UNDEFINED KG-10418 R 70.26 4985********7103 003386 01/08/2025
PARKER, JOSHUA, UNDEFINED KG-9937 R 99.19 4985********1375 020851 01/08/2025
RUSSELL, HANNAH, UNDEFINED KG-8514 R 48.97 4447********2486 008371 01/08/2025
STEELMAN, ASHLY, UNDEFINED KG-11115 R 48.79 4342********6239 097663 01/08/2025
THURSTON, CAITL, UNDEFINED KG-EF50373 R 67.00 4366********9572 030060 01/08/2025
Winebarger, Ker, UNDEFINED KG-EF50369 R 59.19 4342********4222 017148 01/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 442.19
0 Discover 0.00
0 Other 0.00
     
    442.19