09/20/2023

06:46:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROBST, SHAWN, UNDEFINED	KG-9873	R	59.19	4154********6536	043104	09/20/2023
UJLAKY, JAMES, UNDEFINED	KG-6720	R	51.40	4844********4338	453430	09/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	110.59
0	Discover	0.00
0	Other	0.00
		110.59