05/01/2024
08:49:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEONARD, MAGNUS KR-10084 A 10.00 5114********6194 031873 05/01/2024
ROBARGE, AIDAN KR-100000 A 20.00 3793*******1005 183833 05/01/2024
WITHERS, TIM KR-10060 A 75.00 5122********0523 78893Z 05/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
2 MasterCard 85.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    105.00