Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUHM, ALEX |
KR-10046 |
A |
20.00 |
5109********9035 |
051208 |
07/01/2022 |
| CRAWFORD, LESHON |
KR-100001 |
A |
20.00 |
5178********6108 |
06241P |
07/01/2022 |
| CRONAN, THOMAS |
KR-10048 |
A |
10.00 |
5539********6529 |
399474 |
07/01/2022 |
| CURTO, MAX |
KR-10043 |
A |
49.00 |
5461********5904 |
070101 |
07/01/2022 |
| DOHERTY, MIKE |
KR-100002 |
A |
49.00 |
5510********1957 |
004960 |
07/01/2022 |
| HEBERLEIN, MAX |
KR-10005 |
A |
20.00 |
5378********5708 |
06330Z |
07/01/2022 |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
785937 |
07/01/2022 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
585473 |
07/01/2022 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
085269 |
07/01/2022 |
| LYNCH, JACOB |
KR-10047 |
A |
20.00 |
5461********4127 |
070101 |
07/01/2022 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
061212 |
07/01/2022 |
| MCKENNA, NICK |
KR-10075 |
A |
20.00 |
5129********1236 |
733719 |
07/01/2022 |
| MOLLOY, ETHAN |
KR-10076 |
A |
20.00 |
4147********0939 |
06426C |
07/01/2022 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
02862D |
07/01/2022 |
| REICHARDT, LIAM |
KR-10087 |
A |
20.00 |
5461********9965 |
070102 |
07/01/2022 |
| ROBARGE, AIDAN |
KR-100000 |
A |
20.00 |
3793*******1005 |
167378 |
07/01/2022 |
| SIMMONS, CAMDEN |
KR-10072 |
A |
20.00 |
4117********1106 |
111628 |
07/01/2022 |
| SPITNER, PATRICK |
KR-10021 |
A |
20.00 |
4427********3295 |
692252 |
07/01/2022 |
| SUGANAN, ADITYA |
KR-10056 |
A |
20.00 |
4147********2252 |
06489A |
07/01/2022 |
| SUGANAN, RAJI |
KR-10057 |
A |
10.00 |
4147********2252 |
06506A |
07/01/2022 |
| THOMAS, BEN |
KR-10079 |
A |
20.00 |
5455********4508 |
061217 |
07/01/2022 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
161820 |
07/01/2022 |
| VASSIL, RYAN |
KR-10045 |
A |
20.00 |
5114********1523 |
085459 |
07/01/2022 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
98699Z |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 13 |
MasterCard |
353.00 |
| 10 |
Visa |
219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.00 |