Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
32994P |
02/20/2024 |
| DUNCANSON, TREY |
TK-1676 |
3 |
43.78 |
4147********0632 |
01939A |
02/20/2024 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020891 |
02/20/2024 |
| LAMBE, NATHAN |
TK-1636 |
3 |
43.78 |
4535********5535 |
H60175 |
02/20/2024 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4425********0382 |
198666 |
02/20/2024 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
02005P |
02/20/2024 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
105.10 |
4425********7398 |
198667 |
02/20/2024 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
390023 |
02/20/2024 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
97.56 |
5275********5060 |
165173 |
02/20/2024 |
| RUNYAN, JACOB |
TK-2135 |
3 |
72.25 |
5156********0505 |
02116Z |
02/20/2024 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H59106 |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
295.69 |
| 6 |
Visa |
319.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.34 |