Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, NICK |
KR-10093 |
A |
10.00 |
4586********8335 |
H55019 |
06/01/2022 |
| BRUHM, ALEX |
KR-10046 |
A |
20.00 |
5109********9035 |
053944 |
06/01/2022 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
086432 |
06/01/2022 |
| CURTO, MAX |
KR-10043 |
A |
49.00 |
5461********5904 |
060101 |
06/01/2022 |
| DOHERTY, MIKE |
KR-100002 |
A |
49.00 |
5510********1957 |
004913 |
06/01/2022 |
| HEBERLEIN, MAX |
KR-10005 |
A |
20.00 |
5378********5708 |
08404Z |
06/01/2022 |
| HILL, STEVE |
KR-10058 |
A |
49.00 |
5114********3097 |
009117 |
06/01/2022 |
| HILL, STEVE |
KR-10037 |
A |
49.00 |
4037********5596 |
501093 |
06/01/2022 |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
740038 |
06/01/2022 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
645331 |
06/01/2022 |
| LYNCH, JACOB |
KR-10047 |
A |
20.00 |
5461********4127 |
060101 |
06/01/2022 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
063950 |
06/01/2022 |
| MCKENNA, NICK |
KR-10075 |
A |
20.00 |
5129********1236 |
390642 |
06/01/2022 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
08534C |
06/01/2022 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
09841D |
06/01/2022 |
| REICHARDT, LIAM |
KR-10087 |
A |
20.00 |
5461********9965 |
060101 |
06/01/2022 |
| ROBARGE, AIDAN |
KR-100000 |
A |
20.00 |
3793*******1005 |
122558 |
06/01/2022 |
| SIMMONS, CAMDEN |
KR-10072 |
A |
20.00 |
4117********1106 |
133792 |
06/01/2022 |
| SPITNER, PATRICK |
KR-10021 |
A |
20.00 |
4427********3295 |
768746 |
06/01/2022 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
08593C |
06/01/2022 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
08609C |
06/01/2022 |
| THOMAS, BEN |
KR-10079 |
A |
20.00 |
5455********4508 |
063954 |
06/01/2022 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
183695 |
06/01/2022 |
| VASSIL, RYAN |
KR-10045 |
A |
20.00 |
5114********1523 |
009331 |
06/01/2022 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
39312Z |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 12 |
MasterCard |
372.00 |
| 12 |
Visa |
278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.00 |