Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, NATE |
TK-1117 |
3 |
20.00 |
5407********5503 |
360126 |
11/21/2022 |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
90561P |
11/21/2022 |
| DARNELL, BRANDON |
TK-1009 |
3 |
38.32 |
5112********3877 |
0D187A |
11/21/2022 |
| FRUITS, JOANNE |
TK-1045 |
3 |
32.84 |
5178********4323 |
07196P |
11/21/2022 |
| FULLER, JOANN |
TK-1145 |
3 |
32.84 |
4744********5157 |
150225 |
11/21/2022 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
034795 |
11/21/2022 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
021416 |
11/21/2022 |
| LOUGH, JON |
TK-1313 |
3 |
72.25 |
5156********6178 |
07248Z |
11/21/2022 |
| MADER, ASHLEY |
TK-1041 |
3 |
72.25 |
4412********9548 |
099759 |
11/21/2022 |
| MARTIN, JOHN |
TK-1776 |
3 |
53.78 |
5290********0915 |
871656 |
11/21/2022 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
72.25 |
4057********7116 |
682858 |
11/21/2022 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
361725 |
11/21/2022 |
| MYERS, MICHAEL MARY |
TK-1256 |
3 |
32.84 |
4499********7980 |
07312C |
11/21/2022 |
| PRINS, RILEIGH |
TK-1409 |
3 |
38.32 |
5112********2870 |
0D1B8C |
11/21/2022 |
| WOLF, CARYL |
TK-1181 |
3 |
60.00 |
4037********5202 |
701220 |
11/21/2022 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H73614 |
11/21/2022 |
| WOODWARD, JADEN |
TK-1717 |
3 |
38.32 |
4057********8849 |
682874 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
337.61 |
| 9 |
Visa |
485.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.45 |