Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MATTHEW |
KR-10077 |
A |
100.00 |
5240********4513 |
05706P |
09/01/2021 |
| DOYLE, COLLIN |
KR-10092 |
A |
100.00 |
5595********3268 |
05727P |
09/01/2021 |
| EWELL, BENNETT |
KR-10073 |
A |
100.00 |
3715*******6013 |
143682 |
09/01/2021 |
| FINNERAN, CHRIS |
KR-10097 |
A |
20.00 |
3725*******3042 |
186431 |
09/01/2021 |
| GALLANT, RYAN |
KR-10088 |
A |
20.00 |
5179********8601 |
011525 |
09/01/2021 |
| HEMINGWAY, JAKE |
KR-10080 |
A |
100.00 |
4266********7915 |
05742A |
09/01/2021 |
| KNOBEL, ELIZABETH |
KR-10070 |
A |
10.00 |
5524********9118 |
02603Z |
09/01/2021 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
055450 |
09/01/2021 |
| MERRICK, CONNOR |
KR-10090 |
A |
100.00 |
4147********4466 |
05787D |
09/01/2021 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
05810D |
09/01/2021 |
| MURPHY, CHRISTOPHER |
KR-10095 |
A |
10.00 |
4792********2603 |
011527 |
09/01/2021 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
01690C |
09/01/2021 |
| REICHARDT, LIAM |
KR-10087 |
A |
20.00 |
5461********9965 |
090102 |
09/01/2021 |
| SOURETIS, NICHOLAS |
KR-10091 |
A |
100.00 |
4179********8656 |
111051 |
09/01/2021 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
05865C |
09/01/2021 |
| THOMAS, CALVIN |
KR-10081 |
A |
20.00 |
4147********3085 |
001696 |
09/01/2021 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
171450 |
09/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 6 |
MasterCard |
260.00 |
| 9 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.00 |