12/25/2025
06:55:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOVI, NOLA KG-13081 4 50.43 4644********4941 782114 12/25/2025
DUGGAN, KATRINA KG-EF80691 4 33.97 4366********9612 017820 12/25/2025
GARRETT, COURTNEY KG-12176 4 33.97 4000********9787 458056 12/25/2025
SESSIONS, RILEY KG-12659 4 44.19 4060********1848 931220 12/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 162.56
0 Discover 0.00
0 Other 0.00
     
    162.56