Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUHM, ALEX |
KR-10046 |
A |
20.00 |
5109********9035 |
044346 |
04/01/2022 |
| CARLISLE, ANDREW |
KR-10039 |
A |
20.00 |
5287********7599 |
403104 |
04/01/2022 |
| COLLINS, KEVIN |
KR-10001 |
A |
20.00 |
4427********1274 |
550324 |
04/01/2022 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
463471 |
04/01/2022 |
| CURTO, MAX |
KR-10043 |
A |
49.00 |
5461********5904 |
040102 |
04/01/2022 |
| HEBERLEIN, MAX |
KR-10005 |
A |
20.00 |
5378********5708 |
00490Z |
04/01/2022 |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
908326 |
04/01/2022 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
804843 |
04/01/2022 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
045294 |
04/01/2022 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
054352 |
04/01/2022 |
| MCKENNA, NICK |
KR-10075 |
A |
20.00 |
5129********1236 |
632365 |
04/01/2022 |
| MCLAUGHLIN, MARCUS |
KR-10050 |
A |
20.00 |
4117********1659 |
164334 |
04/01/2022 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
00624C |
04/01/2022 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
06541D |
04/01/2022 |
| SORIN, DEVIN |
KR-10002 |
A |
20.00 |
4294********0366 |
533855 |
04/01/2022 |
| SPITNER, PATRICK |
KR-10021 |
A |
20.00 |
4427********3295 |
075155 |
04/01/2022 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
00698C |
04/01/2022 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
00711C |
04/01/2022 |
| TEVAVIT, KYLE |
KR-10089 |
A |
20.00 |
4427********6549 |
837818 |
04/01/2022 |
| TEVAVIT, KYLE |
KR-10006 |
A |
20.00 |
4427********6549 |
836885 |
04/01/2022 |
| THOMAS, BEN |
KR-10079 |
A |
20.00 |
5455********4508 |
054355 |
04/01/2022 |
| THOMAS, CALVIN |
KR-10081 |
A |
20.00 |
4147********3085 |
001565 |
04/01/2022 |
| VASSIL, RYAN |
KR-10045 |
A |
20.00 |
5114********1523 |
045442 |
04/01/2022 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
42144Z |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
264.00 |
| 14 |
Visa |
299.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.00 |