10/25/2025
08:00:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOVI, NOLA KG-13081 4 50.43 4644********4941 725885 10/25/2025
DUGGAN, KATRINA KG-EF80691 4 33.97 4366********9612 001018 10/25/2025
GARRETT, COURTNEY KG-12176 4 33.97 4000********9787 620872 10/25/2025
             
             
             
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