01/01/2025
05:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINNERAN, CHRIS KR-10097 A 50.00 3725*******3042 170170 01/01/2025
PARRY, KYLE KR-10008 A 50.00 4117********9429 140048 01/01/2025
ROBARGE, AIDAN KR-100000 A 45.00 3793*******1005 148958 01/01/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.00
0 MasterCard 0.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    145.00