Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MATTHEW |
KR-10077 |
A |
100.00 |
5240********4513 |
02175P |
10/01/2021 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
674306 |
10/01/2021 |
| DOHERTY, WILL |
KR-10044 |
A |
100.00 |
3721*******9003 |
103033 |
10/01/2021 |
| DOYLE, COLLIN |
KR-10092 |
A |
100.00 |
5595********3268 |
02206P |
10/01/2021 |
| EWELL, BENNETT |
KR-10073 |
A |
100.00 |
3715*******6013 |
168251 |
10/01/2021 |
| FINNERAN, CHRIS |
KR-10097 |
A |
20.00 |
3725*******3042 |
190693 |
10/01/2021 |
| GALLANT, RYAN |
KR-10088 |
A |
20.00 |
5179********8601 |
041741 |
10/01/2021 |
| HAZZARD, JOSH |
KR-10069 |
A |
100.00 |
5114********7216 |
038626 |
10/01/2021 |
| HEMINGWAY, JAKE |
KR-10080 |
A |
100.00 |
4266********7915 |
02273A |
10/01/2021 |
| KNOBEL, ELIZABETH |
KR-10070 |
A |
10.00 |
5524********9118 |
09001Z |
10/01/2021 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
038638 |
10/01/2021 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
051743 |
10/01/2021 |
| MARKLEY, JACK |
KR-10065 |
A |
100.00 |
4117********0213 |
141878 |
10/01/2021 |
| MCKENNA, NICK |
KR-10075 |
A |
20.00 |
5129********1236 |
264697 |
10/01/2021 |
| MERRICK, CONNOR |
KR-10090 |
A |
100.00 |
4147********4466 |
02328D |
10/01/2021 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
02352D |
10/01/2021 |
| MURPHY, CHRISTOPHER |
KR-10095 |
A |
10.00 |
4792********2603 |
041744 |
10/01/2021 |
| O RAHILLY, FIONN |
KR-10032 |
A |
20.00 |
5114********3111 |
038696 |
10/01/2021 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
02637C |
10/01/2021 |
| QUACKENBUSH, BRADY |
KR-10033 |
A |
100.00 |
4400********6766 |
03663D |
10/01/2021 |
| REICHARDT, LIAM |
KR-10087 |
A |
20.00 |
5461********9965 |
100101 |
10/01/2021 |
| REISMAN, JAKE |
KR-10071 |
A |
100.00 |
5379********7238 |
00164Z |
10/01/2021 |
| SIBBALD, DANIEL |
KR-10035 |
A |
42.00 |
4388********5423 |
02422I |
10/01/2021 |
| SIMMONS, CAMDEN |
KR-10072 |
A |
20.00 |
4117********1106 |
121675 |
10/01/2021 |
| SOURETIS, NICHOLAS |
KR-10091 |
A |
100.00 |
4179********8656 |
401071 |
10/01/2021 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
02434C |
10/01/2021 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
02447C |
10/01/2021 |
| THOMAS, CALVIN |
KR-10081 |
A |
20.00 |
4147********3085 |
001100 |
10/01/2021 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
151077 |
10/01/2021 |
| WILLIAMS, DEREK |
KR-10067 |
A |
20.00 |
5455********1395 |
051748 |
10/01/2021 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
52534Z |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
220.00 |
| 13 |
MasterCard |
605.00 |
| 15 |
Visa |
731.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.00 |