08/25/2021
07:22:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORING, JESSICA KG-5800 4 39.00 4844********4118 922681 08/25/2021
GRAHAM, JESSE KG-3785 4 58.00 4147********3321 01393D 08/25/2021
OUTZEN, SKYLAR KG-4802 4 35.00 4342********1901 081356 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    132.00