Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MATTHEW |
KR-10077 |
A |
100.00 |
5240********4513 |
07404P |
12/01/2021 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
318444 |
12/01/2021 |
| DOHERTY, WILL |
KR-10044 |
A |
100.00 |
3721*******9003 |
102397 |
12/01/2021 |
| DOYLE, COLLIN |
KR-10092 |
A |
100.00 |
5595********3268 |
07433P |
12/01/2021 |
| FINNEGAN, TIMOTHY |
KR-10003 |
A |
20.00 |
5287********5543 |
945374 |
12/01/2021 |
| FINNERAN, CHRIS |
KR-10097 |
A |
20.00 |
3725*******3042 |
103488 |
12/01/2021 |
| GALLANT, RYAN |
KR-10088 |
A |
20.00 |
5179********8601 |
041915 |
12/01/2021 |
| HAZZARD, JOSH |
KR-10069 |
A |
100.00 |
5114********7216 |
075972 |
12/01/2021 |
| HAZZARD, JOSH |
KR-10027 |
A |
100.00 |
5114********7216 |
075959 |
12/01/2021 |
| HEMINGWAY, JAKE |
KR-10080 |
A |
100.00 |
4266********7915 |
07500A |
12/01/2021 |
| HILL, STEVE |
KR-10058 |
A |
49.00 |
4037********5596 |
401091 |
12/01/2021 |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
945401 |
12/01/2021 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
840988 |
12/01/2021 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
076016 |
12/01/2021 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
051918 |
12/01/2021 |
| MARKLEY, JACK |
KR-10065 |
A |
100.00 |
4117********0213 |
181991 |
12/01/2021 |
| MARKLEY, JACK |
KR-10028 |
A |
100.00 |
4117********0213 |
181991 |
12/01/2021 |
| MCKENNA, NICK |
KR-10075 |
A |
20.00 |
5129********1236 |
760159 |
12/01/2021 |
| MERRICK, CONNOR |
KR-10090 |
A |
100.00 |
4147********4466 |
07587D |
12/01/2021 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
07598C |
12/01/2021 |
| O RAHILLY, FIONN |
KR-10032 |
A |
20.00 |
5114********3111 |
076054 |
12/01/2021 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
02782D |
12/01/2021 |
| QUACKENBUSH, BRADY |
KR-10033 |
A |
100.00 |
4400********6766 |
08246D |
12/01/2021 |
| REICHARDT, LIAM |
KR-10087 |
A |
20.00 |
5461********9965 |
120101 |
12/01/2021 |
| REISMAN, JAKE |
KR-10071 |
A |
100.00 |
5379********7238 |
00127Z |
12/01/2021 |
| SIMMONS, CAMDEN |
KR-10072 |
A |
20.00 |
4117********1106 |
111594 |
12/01/2021 |
| SORIN, DEVIN |
KR-10002 |
A |
20.00 |
4294********0366 |
818333 |
12/01/2021 |
| SOURETIS, NICHOLAS |
KR-10091 |
A |
100.00 |
4179********8656 |
401091 |
12/01/2021 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
07709C |
12/01/2021 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
07725C |
12/01/2021 |
| TEVAVIT, KYLE |
KR-10089 |
A |
20.00 |
4427********6549 |
465006 |
12/01/2021 |
| TEVAVIT, KYLE |
KR-10006 |
A |
20.00 |
4427********6549 |
582094 |
12/01/2021 |
| THOMAS, BEN |
KR-10079 |
A |
20.00 |
5455********4508 |
051925 |
12/01/2021 |
| THOMAS, CALVIN |
KR-10081 |
A |
20.00 |
4147********3085 |
001863 |
12/01/2021 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
151295 |
12/01/2021 |
| WILLIAMS, DEREK |
KR-10067 |
A |
20.00 |
5455********1395 |
051926 |
12/01/2021 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
34029Z |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 15 |
MasterCard |
735.00 |
| 20 |
Visa |
928.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.00 |