05/25/2022
07:52:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORING, JESSICA KG-5800 4 40.56 4844********4118 239960 05/25/2022
GRAHAM, JESSE KG-3785 4 60.32 4147********0627 03105D 05/25/2022
OUTZEN, SKYLAR KG-4802 4 36.40 4342********1901 083208 05/25/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 137.28
0 Discover 0.00
0 Other 0.00
     
    137.28