02/25/2026
07:26:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOVI, NOLA KG-13081 4 50.43 4644********4941 545227 02/25/2026
DUGGAN, KATRINA KG-EF80691 4 33.97 4366********9612 011292 02/25/2026
GARRETT, COURTNEY KG-12176 4 59.97 4000********9787 133096 02/25/2026
SESSIONS, RILEY KG-12659 4 44.19 4060********1848 294989 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 188.56
0 Discover 0.00
0 Other 0.00
     
    188.56