11/23/2022
07:56:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADRIGAL, DANIE, UNDEFINED KG-6303 R 55.56 4342********8688 037373 11/23/2022
PREWITT, DYLAN, UNDEFINED KG-8475 R 59.19 4342********5481 061387 11/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 114.75
0 Discover 0.00
0 Other 0.00
     
    114.75