Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, BAILEY |
KG-11016 |
4 |
33.97 |
4707********5747 |
925449 |
05/25/2025 |
| BROWN, NATALIE |
KG-10959 |
4 |
33.97 |
4707********8211 |
925455 |
05/25/2025 |
| DUGGAN, KATRINA |
KG-EF80691 |
4 |
33.97 |
4366********9612 |
021219 |
05/25/2025 |
| GARRETT, COURTNEY |
KG-12176 |
4 |
33.97 |
4000********9787 |
680201 |
05/25/2025 |
| GUNTER, KYLEE |
KG-12593 |
4 |
41.25 |
4535********2205 |
145109 |
05/25/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
177.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.13 |