04/25/2025
06:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERGER, BAILEY KG-11016 4 33.97 4707********5747 061261 04/25/2025
BROWN, NATALIE KG-10959 4 33.97 4707********8211 060559 04/25/2025
GARRETT, COURTNEY KG-12176 4 33.97 4000********9787 455504 04/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 101.91
0 Discover 0.00
0 Other 0.00
     
    101.91