Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, NATE |
TK-1117 |
3 |
20.00 |
5407********5503 |
360800 |
11/22/2021 |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
00140P |
11/22/2021 |
| EVERSON, ELISE |
TK-1110 |
3 |
43.78 |
4803********2071 |
726020 |
11/22/2021 |
| FIRTH, ERIK |
TK-1038 |
3 |
38.32 |
5112********9426 |
0270C0 |
11/22/2021 |
| FULLER, JOANN |
TK-1145 |
3 |
32.84 |
4744********5157 |
111926 |
11/22/2021 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5507 |
022002 |
11/22/2021 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4228********6719 |
003420 |
11/22/2021 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********1539 |
07347P |
11/22/2021 |
| MADER, ASHLEY |
TK-1041 |
3 |
43.78 |
4412********9548 |
053894 |
11/22/2021 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
37.22 |
4057********7116 |
575512 |
11/22/2021 |
| MOLDRUP, DANE |
TK-1100 |
3 |
43.78 |
5112********9705 |
026A97 |
11/22/2021 |
| MYERS, MICHAEL MARY |
TK-1256 |
3 |
65.69 |
4270********6007 |
022882 |
11/22/2021 |
| PLOETZ, TIM |
TK-1113 |
3 |
105.10 |
4599********9845 |
H81847 |
11/22/2021 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
43.78 |
5275********5060 |
121629 |
11/22/2021 |
| ROSS, PATRICK |
TK-1118 |
3 |
42.70 |
5112********2768 |
027954 |
11/22/2021 |
| WOLF, CARYL |
TK-1181 |
3 |
60.92 |
4037********1486 |
702221 |
11/22/2021 |
| ZAWACKI, CARL |
TK-1043 |
3 |
38.32 |
4228********0683 |
000584 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
276.14 |
| 10 |
Visa |
521.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.94 |