12/20/2023

06:26:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MADRIGAL, ERIKA, UNDEFINED	KG-8114	R	56.07	4259********1380	085978	12/20/2023
VanEtten, Tyler, UNDEFINED	KG-9293	R	65.43	4366********1752	017740	12/20/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	121.50
0	Discover	0.00
0	Other	0.00
		121.50