06/27/2022
06:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORING, JESSICA KG-5800 4 40.56 4844********4118 553310 06/27/2022
GRAHAM, JESSE KG-3785 4 60.32 4147********0627 01564D 06/27/2022
OUTZEN, SKYLAR KG-4802 4 36.40 4342********1901 016840 06/27/2022
             
             
             
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