Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, NICK |
KR-10093 |
A |
10.00 |
4586********8335 |
H86798 |
05/01/2022 |
| BRUHM, ALEX |
KR-10046 |
A |
20.00 |
5109********9035 |
085721 |
05/01/2022 |
| COLLINS, KEVIN |
KR-10001 |
A |
20.00 |
4427********1274 |
221769 |
05/01/2022 |
| CRAWFORD, LESHON |
KR-100001 |
A |
20.00 |
5178********6108 |
01703P |
05/01/2022 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
775351 |
05/01/2022 |
| CURTO, MAX |
KR-10043 |
A |
49.00 |
5461********5904 |
050102 |
05/01/2022 |
| DOHERTY, MIKE |
KR-100002 |
A |
49.00 |
5510********1957 |
004873 |
05/01/2022 |
| HEBERLEIN, MAX |
KR-10005 |
A |
20.00 |
5378********5708 |
01762Z |
05/01/2022 |
| HILL, STEVE |
KR-10058 |
A |
49.00 |
5114********3097 |
013719 |
05/01/2022 |
| HILL, STEVE |
KR-10037 |
A |
49.00 |
4037********5596 |
811075 |
05/01/2022 |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
435706 |
05/01/2022 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
532956 |
05/01/2022 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
013802 |
05/01/2022 |
| LYNCH, JACOB |
KR-10047 |
A |
20.00 |
5461********4127 |
050101 |
05/01/2022 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
195729 |
05/01/2022 |
| MCKENNA, NICK |
KR-10075 |
A |
20.00 |
5129********1236 |
848974 |
05/01/2022 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
01886C |
05/01/2022 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
03931D |
05/01/2022 |
| ROBARGE, AIDAN |
KR-100000 |
A |
20.00 |
3793*******1005 |
142342 |
05/01/2022 |
| SPITNER, PATRICK |
KR-10021 |
A |
20.00 |
4427********3295 |
608825 |
05/01/2022 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
01972C |
05/01/2022 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
01976C |
05/01/2022 |
| TEVAVIT, KYLE |
KR-10089 |
A |
20.00 |
4427********6549 |
424648 |
05/01/2022 |
| TEVAVIT, KYLE |
KR-10006 |
A |
20.00 |
4427********6549 |
221787 |
05/01/2022 |
| THOMAS, BEN |
KR-10079 |
A |
20.00 |
5455********4508 |
195733 |
05/01/2022 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
125573 |
05/01/2022 |
| VASSIL, RYAN |
KR-10045 |
A |
20.00 |
5114********1523 |
014059 |
05/01/2022 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
70492Z |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
382.00 |
| 14 |
Visa |
318.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |