09/01/2022
06:25:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUHM, ALEX KR-10046 A 20.00 5109********9035 044342 09/01/2022
CRAWFORD, LESHON KR-100001 A 20.00 5178********6108 00277P 09/01/2022
CRONAN, THOMAS KR-10048 A 10.00 5539********6529 040874 09/01/2022
CURTO, MAX KR-10043 A 49.00 5461********5904 090101 09/01/2022
DOHERTY, MIKE KR-100002 A 49.00 5510********1957 005044 09/01/2022
HEBERLEIN, MAX KR-10005 A 20.00 5378********5708 00372Z 09/01/2022
KEEFE, TIM KR-10063 A 20.00 4427********1869 742334 09/01/2022
KEEFE, TIM KR-10004 A 20.00 4427********1869 794441 09/01/2022
LEONARD, MAGNUS KR-10084 A 10.00 5114********6194 037008 09/01/2022
LYNCH, JACOB KR-10047 A 20.00 5461********4127 090101 09/01/2022
MALONSON, COLLOM KR-10074 A 20.00 4063********9205 054347 09/01/2022
MCKENNA, NICK KR-10075 A 20.00 5129********1236 827543 09/01/2022
MOLLOY, ETHAN KR-10076 A 20.00 4147********0939 00438C 09/01/2022
OSMAN, JOHN KR-10061 A 49.00 4400********6367 01302D 09/01/2022
REICHARDT, LIAM KR-10087 A 20.00 5461********9965 090101 09/01/2022
ROBARGE, AIDAN KR-100000 A 20.00 3793*******1005 185175 09/01/2022
SPITNER, PATRICK KR-10021 A 20.00 4427********3295 991865 09/01/2022
THOMAS, BEN KR-10079 A 20.00 5455********4508 054351 09/01/2022
TUBBS, BRYSON KR-BTUBBS A 20.00 4117********5562 174133 09/01/2022
VASSIL, RYAN KR-10045 A 20.00 5114********1523 037105 09/01/2022
WITHERS, TIM KR-10060 A 75.00 5122********0523 15363Z 09/01/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
13 MasterCard 353.00
7 Visa 169.00
0 Discover 0.00
0 Other 0.00
     
    542.00