Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
98158P |
06/20/2024 |
| KARLIN, BEN |
TK-2116 |
3 |
38.32 |
4425********0304 |
026452 |
06/20/2024 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020857 |
06/20/2024 |
| LAMBE, NATHAN |
TK-1636 |
3 |
43.78 |
4270********7555 |
020300 |
06/20/2024 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
02920P |
06/20/2024 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
105.10 |
4425********7398 |
026454 |
06/20/2024 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
552564 |
06/20/2024 |
| MOLDRUP, DANE |
TK-1100 |
3 |
38.32 |
5112********9705 |
509259 |
06/20/2024 |
| MONROY, JOSE |
TK-1257 |
3 |
3.78 |
5510********3832 |
058484 |
06/20/2024 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
43.78 |
5275********5060 |
192047 |
06/20/2024 |
| RUNYAN, JACOB |
TK-2135 |
3 |
72.25 |
5156********0505 |
03046Z |
06/20/2024 |
| SANDERS, JOE |
TK-1622 |
3 |
65.69 |
4127********2157 |
664461 |
06/20/2024 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
853474 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
284.01 |
| 6 |
Visa |
357.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.99 |