Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, NATE |
TK-1117 |
3 |
20.00 |
5407********5503 |
320805 |
12/20/2022 |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
22279P |
12/20/2022 |
| DYER, HAYDEN |
TK-1597 |
3 |
38.32 |
5112********4386 |
03C620 |
12/20/2022 |
| FRUITS, JOANNE |
TK-1045 |
3 |
32.84 |
5178********4323 |
07088P |
12/20/2022 |
| FULLER, JOANN |
TK-1145 |
3 |
32.84 |
4744********5157 |
132020 |
12/20/2022 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
190041 |
12/20/2022 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020255 |
12/20/2022 |
| LOUGH, JON |
TK-1313 |
3 |
72.25 |
5156********6178 |
07154Z |
12/20/2022 |
| MADER, ASHLEY |
TK-1041 |
3 |
72.25 |
4412********9548 |
117894 |
12/20/2022 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
72.25 |
4057********7116 |
674719 |
12/20/2022 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
392933 |
12/20/2022 |
| MYERS, MICHAEL MARY |
TK-1256 |
3 |
32.84 |
4499********7980 |
07205C |
12/20/2022 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
43.78 |
5275********5060 |
192021 |
12/20/2022 |
| ROBERTS, NOEL |
TK-1020 |
3 |
38.32 |
5379********0648 |
07241Z |
12/20/2022 |
| WOLF, CARYL |
TK-1181 |
3 |
60.00 |
4037********5202 |
600222 |
12/20/2022 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H65610 |
12/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
327.61 |
| 8 |
Visa |
447.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.13 |