Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOVI, NOLA |
KG-13081 |
4 |
50.43 |
4644********4941 |
273645 |
09/25/2025 |
| DUGGAN, KATRINA |
KG-EF80691 |
4 |
33.97 |
4366********9612 |
004394 |
09/25/2025 |
| GARRETT, COURTNEY |
KG-12176 |
4 |
33.97 |
4000********9787 |
668360 |
09/25/2025 |
| GUNTER, KYLEE |
KG-12593 |
4 |
41.25 |
4535********2205 |
770624 |
09/25/2025 |
| SESSIONS, RILEY |
KG-12659 |
4 |
50.43 |
4060********1848 |
301742 |
09/25/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
210.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.05 |