03/25/2025
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, NATALIE KG-10959 4 33.97 4707********8211 223040 03/25/2025
FRANCO, BIANCA KG-12174 4 50.43 4844********2222 633690 03/25/2025
GARRETT, COURTNEY KG-12176 4 33.97 4000********9787 461373 03/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 118.37
0 Discover 0.00
0 Other 0.00
     
    118.37