02/25/2022
06:50:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORING, JESSICA KG-5800 4 39.00 4844********4118 486150 02/25/2022
GRAHAM, JESSE KG-3785 4 58.00 4147********0627 05796C 02/25/2022
OUTZEN, SKYLAR KG-4802 4 35.00 4342********1901 046255 02/25/2022
             
             
             
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