08/01/2022
06:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUHM, ALEX KR-10046 A 20.00 5109********9035 045404 08/01/2022
CRAWFORD, LESHON KR-100001 A 20.00 5178********6108 02185P 08/01/2022
CRONAN, THOMAS KR-10048 A 10.00 5539********6529 721530 08/01/2022
CURTO, MAX KR-10043 A 49.00 5461********5904 080101 08/01/2022
DOHERTY, MIKE KR-100002 A 49.00 5510********1957 005005 08/01/2022
HEBERLEIN, MAX KR-10005 A 20.00 5378********5708 02244Z 08/01/2022
KEEFE, TIM KR-10063 A 20.00 4427********1869 535445 08/01/2022
KEEFE, TIM KR-10004 A 20.00 4427********1869 697451 08/01/2022
LEONARD, MAGNUS KR-10084 A 10.00 5114********6194 090680 08/01/2022
LYNCH, JACOB KR-10047 A 20.00 5461********4127 080101 08/01/2022
MALONSON, COLLOM KR-10074 A 20.00 4063********9205 055410 08/01/2022
MCKENNA, NICK KR-10075 A 20.00 5129********1236 050438 08/01/2022
MOLLOY, ETHAN KR-10076 A 20.00 4147********0939 02325C 08/01/2022
OSMAN, JOHN KR-10061 A 49.00 4400********6367 04535D 08/01/2022
ROBARGE, AIDAN KR-100000 A 20.00 3793*******1005 146906 08/01/2022
SIMMONS, CAMDEN KR-10072 A 20.00 4117********1106 175642 08/01/2022
SPITNER, PATRICK KR-10021 A 20.00 4427********3295 865203 08/01/2022
THOMAS, BEN KR-10079 A 20.00 5455********4508 055414 08/01/2022
TUBBS, BRYSON KR-BTUBBS A 20.00 4117********5562 185246 08/01/2022
VASSIL, RYAN KR-10045 A 20.00 5114********1523 090788 08/01/2022
WITHERS, TIM KR-10060 A 75.00 5122********0523 13580Z 08/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
12 MasterCard 333.00
8 Visa 189.00
0 Discover 0.00
0 Other 0.00
     
    542.00