Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, NICK |
KR-10093 |
A |
10.00 |
4586********8335 |
H56128 |
02/01/2022 |
| BRUHM, ALEX |
KR-10046 |
A |
20.00 |
5109********9035 |
055053 |
02/01/2022 |
| CARLISLE, ANDREW |
KR-10039 |
A |
20.00 |
5287********7599 |
679794 |
02/01/2022 |
| COLLINS, KEVIN |
KR-10001 |
A |
20.00 |
4427********1274 |
190921 |
02/01/2022 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
899585 |
02/01/2022 |
| CURTO, MAX |
KR-10043 |
A |
49.00 |
5461********5904 |
020102 |
02/01/2022 |
| FINNEGAN, TIMOTHY |
KR-10003 |
A |
20.00 |
5287********5543 |
679795 |
02/01/2022 |
| GRINDLE, ETHAN |
KR-10017 |
A |
20.00 |
5156********7459 |
01666Z |
02/01/2022 |
| HEBERLEIN, MAX |
KR-10005 |
A |
20.00 |
5378********5708 |
01693Z |
02/01/2022 |
| HILL, STEVE |
KR-10058 |
A |
49.00 |
4037********5596 |
501005 |
02/01/2022 |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
299313 |
02/01/2022 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
248576 |
02/01/2022 |
| KLEIN, WILL |
KR-10026 |
A |
20.00 |
4117********5493 |
115306 |
02/01/2022 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
098254 |
02/01/2022 |
| LYNCH, JACOB |
KR-10047 |
A |
20.00 |
5461********4127 |
020101 |
02/01/2022 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
065059 |
02/01/2022 |
| MCKENNA, NICK |
KR-10075 |
A |
20.00 |
5129********1236 |
059924 |
02/01/2022 |
| MCLAUGHLIN, MARCUS |
KR-10050 |
A |
20.00 |
4117********1659 |
195103 |
02/01/2022 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
03010C |
02/01/2022 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
06510D |
02/01/2022 |
| PARRY, KYLE |
KR-10008 |
A |
20.00 |
4117********9429 |
165213 |
02/01/2022 |
| SIMMONS, CAMDEN |
KR-10072 |
A |
20.00 |
4117********1106 |
195412 |
02/01/2022 |
| SORIN, DEVIN |
KR-10002 |
A |
20.00 |
4294********0366 |
474046 |
02/01/2022 |
| SPITNER, PATRICK |
KR-10021 |
A |
20.00 |
4427********3295 |
832176 |
02/01/2022 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
03080C |
02/01/2022 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
03100C |
02/01/2022 |
| TEVAVIT, KYLE |
KR-10089 |
A |
20.00 |
4427********6549 |
025204 |
02/01/2022 |
| TEVAVIT, KYLE |
KR-10006 |
A |
20.00 |
4427********6549 |
872309 |
02/01/2022 |
| THOMAS, BEN |
KR-10079 |
A |
20.00 |
5455********4508 |
065104 |
02/01/2022 |
| THOMAS, CALVIN |
KR-10081 |
A |
20.00 |
4147********3085 |
001686 |
02/01/2022 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
115510 |
02/01/2022 |
| WILLIAMS, DEREK |
KR-10067 |
A |
20.00 |
5455********1395 |
065105 |
02/01/2022 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
13850Z |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
324.00 |
| 20 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.00 |