01/22/2024
06:18:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUP, JONATHAN TK-1148 3 43.78 5424********9159 87069P 01/22/2024
DUNCANSON, TREY TK-1676 3 43.78 4147********0632 07481D 01/22/2024
KVAS, MELANIE TK-1171 3 72.25 4270********5046 022234 01/22/2024
LAMBE, NATHAN TK-1636 3 43.78 4535********5535 H60360 01/22/2024
LANG, KYLE TK-1111 3 21.90 4425********0382 905462 01/22/2024
LAY, JOSEPH TK-1193 3 43.78 5463********5541 07553P 01/22/2024
MARTIN-RICANO, SEBASTIAN TK-1029 3 65.69 4057********7108 796278 01/22/2024
MCDERMOTT, JARRAD TK-1006 3 38.32 5407********5908 321714 01/22/2024
RUNYAN, JACOB TK-2135 3 72.25 5156********0505 07627Z 01/22/2024
WOLT, AARON TK-1058 3 32.84 4599********9448 H59291 01/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 198.13
6 Visa 280.24
0 Discover 0.00
0 Other 0.00
     
    478.37