Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUHM, ALEX |
KR-10046 |
A |
20.00 |
5109********9035 |
040523 |
12/01/2022 |
| CURTO, MAX |
KR-10043 |
A |
49.00 |
5461********5904 |
120101 |
12/01/2022 |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
415920 |
12/01/2022 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
180747 |
12/01/2022 |
| LEONARD, MAGNUS |
KR-10084 |
A |
10.00 |
5114********6194 |
068900 |
12/01/2022 |
| LYNCH, JACOB |
KR-10047 |
A |
20.00 |
5461********4127 |
120101 |
12/01/2022 |
| MALONSON, COLLOM |
KR-10074 |
A |
20.00 |
4063********9205 |
050528 |
12/01/2022 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
05798D |
12/01/2022 |
| REICHARDT, LIAM |
KR-10087 |
A |
20.00 |
5461********9965 |
120101 |
12/01/2022 |
| ROBARGE, AIDAN |
KR-100000 |
A |
20.00 |
3793*******1005 |
141384 |
12/01/2022 |
| SPITNER, PATRICK |
KR-10021 |
A |
20.00 |
4427********3295 |
117879 |
12/01/2022 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
100554 |
12/01/2022 |
| VASSIL, RYAN |
KR-10045 |
A |
20.00 |
5114********1523 |
068982 |
12/01/2022 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
66772Z |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 7 |
MasterCard |
214.00 |
| 6 |
Visa |
149.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.00 |