Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MATTHEW |
KR-10077 |
A |
100.00 |
5240********4513 |
09232P |
01/02/2022 |
| BRUHM, ALEX |
KR-10046 |
A |
70.00 |
5109********9035 |
012307 |
01/02/2022 |
| COLLINS, KEVIN |
KR-10001 |
A |
70.00 |
4427********1274 |
539625 |
01/02/2022 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
646508 |
01/02/2022 |
| CURTO, MAX |
KR-10043 |
A |
49.00 |
5461********5904 |
010203 |
01/02/2022 |
| DOHERTY, WILL |
KR-10044 |
A |
100.00 |
3721*******9003 |
186801 |
01/02/2022 |
| DOYLE, COLLIN |
KR-10092 |
A |
100.00 |
5595********3268 |
09296P |
01/02/2022 |
| FINNERAN, CHRIS |
KR-10097 |
A |
70.00 |
3725*******3042 |
172956 |
01/02/2022 |
| GALLANT, RYAN |
KR-10088 |
A |
45.00 |
5179********8601 |
012311 |
01/02/2022 |
| HEBERLEIN, MAX |
KR-10005 |
A |
70.00 |
5378********5708 |
09368Z |
01/02/2022 |
| HILL, STEVE |
KR-10058 |
A |
49.00 |
4037********5596 |
122032 |
01/02/2022 |
| HILL, STEVE |
KR-10037 |
A |
49.00 |
4037********5596 |
122032 |
01/02/2022 |
| KEEFE, TIM |
KR-10063 |
A |
45.00 |
4427********1869 |
855265 |
01/02/2022 |
| KEEFE, TIM |
KR-10004 |
A |
70.00 |
4427********1869 |
735442 |
01/02/2022 |
| KLEIN, WILL |
KR-10026 |
A |
70.00 |
4117********5493 |
142636 |
01/02/2022 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
036697 |
01/02/2022 |
| LYNCH, JACOB |
KR-10047 |
A |
70.00 |
5461********4127 |
010206 |
01/02/2022 |
| MALONSON, COLLOM |
KR-10074 |
A |
70.00 |
4063********9205 |
222315 |
01/02/2022 |
| MARKLEY, JACK |
KR-10065 |
A |
100.00 |
4117********0213 |
102132 |
01/02/2022 |
| MARKLEY, JACK |
KR-10028 |
A |
100.00 |
4117********0213 |
102132 |
01/02/2022 |
| MCKENNA, NICK |
KR-10075 |
A |
70.00 |
5129********1236 |
995949 |
01/02/2022 |
| MCLAUGHLIN, MARCUS |
KR-10050 |
A |
70.00 |
4117********1659 |
152632 |
01/02/2022 |
| MERRICK, CONNOR |
KR-10090 |
A |
100.00 |
4147********4466 |
09509D |
01/02/2022 |
| MOLLOY, ETHAN |
KR-10076 |
A |
70.00 |
4147********0939 |
09523C |
01/02/2022 |
| O RAHILLY, FIONN |
KR-10032 |
A |
70.00 |
5114********3111 |
036775 |
01/02/2022 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
00222D |
01/02/2022 |
| PARRY, KYLE |
KR-10008 |
A |
70.00 |
4117********9429 |
142738 |
01/02/2022 |
| QUACKENBUSH, BRADY |
KR-10033 |
A |
100.00 |
4400********6766 |
09931D |
01/02/2022 |
| REISMAN, JAKE |
KR-10071 |
A |
100.00 |
5379********7238 |
00237Z |
01/02/2022 |
| SIMMONS, CAMDEN |
KR-10072 |
A |
45.00 |
4117********1106 |
192038 |
01/02/2022 |
| SORIN, DEVIN |
KR-10002 |
A |
70.00 |
4294********0366 |
428289 |
01/02/2022 |
| SOURETIS, NICHOLAS |
KR-10091 |
A |
100.00 |
4179********8656 |
122032 |
01/02/2022 |
| SUGANAN, ADITYA |
KR-10056 |
A |
70.00 |
4147********2252 |
09657C |
01/02/2022 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
09635C |
01/02/2022 |
| TEVAVIT, KYLE |
KR-10006 |
A |
70.00 |
4427********6549 |
627445 |
01/02/2022 |
| THOMAS, BEN |
KR-10079 |
A |
70.00 |
5455********4508 |
222322 |
01/02/2022 |
| THOMAS, CALVIN |
KR-10081 |
A |
70.00 |
4147********3085 |
002030 |
01/02/2022 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
142839 |
01/02/2022 |
| VASSIL, RYAN |
KR-10045 |
A |
70.00 |
5114********1523 |
036909 |
01/02/2022 |
| WILLIAMS, DEREK |
KR-10067 |
A |
45.00 |
5455********1395 |
222323 |
01/02/2022 |
| WITHERS, TIM |
KR-10060 |
A |
125.00 |
5122********0523 |
36898Z |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 16 |
MasterCard |
1074.00 |
| 23 |
Visa |
1537.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2781.00 |