06/20/2022
07:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYER, NATE TK-1117 3 20.00 5407********5503 732761 06/20/2022
COUP, JONATHAN TK-1148 3 43.78 5424********9159 55110P 06/20/2022
DARNELL, BRANDON TK-1009 3 38.32 5112********3877 0C6FD0 06/20/2022
FIRTH, ERIK TK-1038 3 68.97 5112********9426 087903 06/20/2022
FRUITS, JOANNE TK-1045 3 32.84 5178********4323 09571P 06/20/2022
FULLER, JOANN TK-1145 3 32.84 4744********5157 192038 06/20/2022
GATES, VICTOR TK-1057 3 72.25 4411********0693 026600 06/20/2022
KVAS, MELANIE TK-1171 3 72.25 4270********5046 020701 06/20/2022
LANG, KYLE TK-1111 3 21.90 4228********6719 003863 06/20/2022
LOUGH, JON TK-1313 3 43.78 4465********0215 912292 06/20/2022
MADER, ASHLEY TK-1041 3 72.25 4412********9548 943633 06/20/2022
MARTIN-RICANO, SEBASTIAN TK-1029 3 72.25 4057********7116 598638 06/20/2022
MBUGUA, ANNE TK-1040 3 43.78 4403********8746 875425 06/20/2022
MCDERMOTT, JARRAD TK-1006 3 38.32 5407********5908 850121 06/20/2022
MYERS, MICHAEL MARY TK-1256 3 65.69 4499********7980 09693C 06/20/2022
RAYMUNDO, SAMUEL TK-1265 3 43.78 5275********5060 112539 06/20/2022
ROBERTS, NOEL TK-1020 3 38.32 5379********0648 09733Z 06/20/2022
ROSS, PATRICK TK-1118X 3 42.70 5112********2768 0C69AB 06/20/2022
WOLF, CARYL TK-1181 3 60.00 4037********5202 700232 06/20/2022
WOLT, AARON TK-1058 3 32.84 4599********9448 H75694 06/20/2022
WOODWARD, JADEN TK-1004 3 38.32 4057********8849 744470 06/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 367.03
12 Visa 628.15
0 Discover 0.00
0 Other 0.00
     
    995.18