Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
29257P |
03/20/2024 |
| DUNCANSON, TREY |
TK-1676 |
3 |
43.78 |
4147********7372 |
04728D |
03/20/2024 |
| KARLIN, BEN |
TK-2116 |
3 |
279.92 |
4425********0304 |
632520 |
03/20/2024 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020536 |
03/20/2024 |
| LAMBE, NATHAN |
TK-1636 |
3 |
43.78 |
4535********5535 |
908506 |
03/20/2024 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4425********0382 |
632521 |
03/20/2024 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
04798P |
03/20/2024 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
105.10 |
4425********7398 |
632525 |
03/20/2024 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
511195 |
03/20/2024 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
43.78 |
5275********5060 |
162188 |
03/20/2024 |
| RUNYAN, JACOB |
TK-2135 |
3 |
72.25 |
5156********0505 |
04904Z |
03/20/2024 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
908510 |
03/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
241.91 |
| 7 |
Visa |
599.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.48 |