Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MATTHEW |
KR-10077 |
A |
100.00 |
5240********4513 |
08079P |
11/01/2021 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
018152 |
11/01/2021 |
| DOHERTY, WILL |
KR-10044 |
A |
100.00 |
3721*******9003 |
106026 |
11/01/2021 |
| DOYLE, COLLIN |
KR-10092 |
A |
100.00 |
5595********3268 |
08120P |
11/01/2021 |
| FINNERAN, CHRIS |
KR-10097 |
A |
20.00 |
3725*******3042 |
148485 |
11/01/2021 |
| GALLANT, RYAN |
KR-10088 |
A |
20.00 |
5179********8601 |
055604 |
11/01/2021 |
| HAZZARD, JOSH |
KR-10069 |
A |
100.00 |
5114********7216 |
030333 |
11/01/2021 |
| HEMINGWAY, JAKE |
KR-10080 |
A |
100.00 |
4266********7915 |
08155A |
11/01/2021 |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
997596 |
11/01/2021 |
| KNOBEL, ELIZABETH |
KR-10070 |
A |
10.00 |
5524********9118 |
04390Z |
11/01/2021 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
030375 |
11/01/2021 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
065607 |
11/01/2021 |
| MARKLEY, JACK |
KR-10065 |
A |
100.00 |
4117********0213 |
145467 |
11/01/2021 |
| MCKENNA, NICK |
KR-10075 |
A |
20.00 |
5129********1236 |
567895 |
11/01/2021 |
| MERRICK, CONNOR |
KR-10090 |
A |
100.00 |
4147********4466 |
08214D |
11/01/2021 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
08230C |
11/01/2021 |
| O RAHILLY, FIONN |
KR-10032 |
A |
20.00 |
5114********3111 |
030428 |
11/01/2021 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
00996D |
11/01/2021 |
| QUACKENBUSH, BRADY |
KR-10033 |
A |
100.00 |
4400********6766 |
07106D |
11/01/2021 |
| REISMAN, JAKE |
KR-10071 |
A |
100.00 |
5379********7238 |
00138Z |
11/01/2021 |
| SIBBALD, DANIEL |
KR-10035 |
A |
42.00 |
4388********5423 |
08317I |
11/01/2021 |
| SOURETIS, NICHOLAS |
KR-10091 |
A |
100.00 |
4179********8656 |
501065 |
11/01/2021 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
08329C |
11/01/2021 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
08346C |
11/01/2021 |
| TEVAVIT, KYLE |
KR-10089 |
A |
20.00 |
4427********6549 |
631953 |
11/01/2021 |
| THOMAS, BEN |
KR-10079 |
A |
20.00 |
5455********4508 |
065612 |
11/01/2021 |
| THOMAS, CALVIN |
KR-10081 |
A |
20.00 |
4147********3085 |
001454 |
11/01/2021 |
| WILLIAMS, DEREK |
KR-10067 |
A |
20.00 |
5455********1395 |
065613 |
11/01/2021 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
94458Z |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 13 |
MasterCard |
605.00 |
| 14 |
Visa |
721.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.00 |