11/25/2025
06:59:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOVI, NOLA KG-13081 4 50.43 4644********4941 223598 11/25/2025
DUGGAN, KATRINA KG-EF80691 4 33.97 4366********9612 017839 11/25/2025
GARRETT, COURTNEY KG-12176 4 33.97 4000********9787 423724 11/25/2025
GUNTER, KYLEE KG-12593 4 41.25 4844********4196 889850 11/25/2025
SESSIONS, RILEY KG-12659 4 44.19 4060********1848 682694 11/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 203.81
0 Discover 0.00
0 Other 0.00
     
    203.81