Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, NATE |
TK-1117 |
3 |
20.00 |
5407********5503 |
581853 |
08/22/2022 |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
39759P |
08/22/2022 |
| DARNELL, BRANDON |
TK-1009 |
3 |
38.32 |
5112********3877 |
0E80D5 |
08/22/2022 |
| FRUITS, JOANNE |
TK-1045 |
3 |
32.84 |
5178********4323 |
07780P |
08/22/2022 |
| FULLER, JOANN |
TK-1145 |
3 |
32.84 |
4744********5157 |
102627 |
08/22/2022 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
026580 |
08/22/2022 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
022200 |
08/22/2022 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4228********6719 |
004009 |
08/22/2022 |
| LOUGH, JON |
TK-1313 |
3 |
72.25 |
4465********0215 |
510557 |
08/22/2022 |
| MADER, ASHLEY |
TK-1041 |
3 |
72.25 |
4412********9548 |
632173 |
08/22/2022 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
72.25 |
4057********7116 |
582923 |
08/22/2022 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
360894 |
08/22/2022 |
| MYERS, MICHAEL MARY |
TK-1256 |
3 |
65.69 |
4499********7980 |
09149C |
08/22/2022 |
| PRINS, RILEIGH |
TK-1409 |
3 |
38.32 |
5112********2870 |
0E8E71 |
08/22/2022 |
| ROSS, PATRICK |
TK-1118X |
3 |
42.70 |
5112********2768 |
0D061F |
08/22/2022 |
| WOLF, CARYL |
TK-1181 |
3 |
60.00 |
4037********5202 |
702232 |
08/22/2022 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H75676 |
08/22/2022 |
| WOODWARD, JADEN |
TK-1004 |
3 |
38.32 |
4057********8849 |
095811 |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
254.28 |
| 11 |
Visa |
612.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.12 |