05/24/2023
07:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEMAN, NATHAN, UNDEFINED KG-8117 R 51.91 4844********4600 601680 05/24/2023
HARRELL, CHASIT, UNDEFINED KG-3709 R 96.63 4707********4770 316171 05/24/2023
NIX, TAYLOR, UNDEFINED KG-9891 R 56.07 4039********6675 162868 05/24/2023
POPE, CHRISTIAN, UNDEFINED KG-9307 R 55.56 5112********4043 195673 05/24/2023
ROCKWELL, GAYLA, UNDEFINED KG-6703 R 51.40 4707********9034 320955 05/24/2023
SMITH, KAITLYNE, UNDEFINED KG-8190 R 48.79 4342********8829 088462 05/24/2023
VASQUEZ, KAYLA, UNDEFINED KG-8047 R 74.79 4342********2588 058345 05/24/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.56
6 Visa 379.59
0 Discover 0.00
0 Other 0.00
     
    435.15