Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINNERAN, CHRIS |
KR-10097 |
A |
50.00 |
3725*******3042 |
186641 |
01/01/2024 |
| KEEFE, TIM |
KR-10063 |
A |
45.00 |
4427********1869 |
998331 |
01/01/2024 |
| KEEFE, TIM |
KR-10004 |
A |
70.00 |
4427********1869 |
652686 |
01/01/2024 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
014742 |
01/01/2024 |
| O RAHILLY, FIONN |
KR-10032 |
A |
50.00 |
5114********3111 |
014760 |
01/01/2024 |
| PARRY, KYLE |
KR-10008 |
A |
50.00 |
4117********9429 |
124854 |
01/01/2024 |
| ROBARGE, AIDAN |
KR-100000 |
A |
45.00 |
3793*******1005 |
122070 |
01/01/2024 |
| WITHERS, TIM |
KR-10060 |
A |
125.00 |
5122********0523 |
32053Z |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 3 |
MasterCard |
185.00 |
| 3 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.00 |