Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, NICK |
KR-10093 |
A |
10.00 |
4586********8335 |
H33381 |
01/01/2023 |
| BRUHM, ALEX |
KR-10046 |
A |
70.00 |
5109********9035 |
032305 |
01/01/2023 |
| COLLINS, KEVIN |
KR-10001 |
A |
50.00 |
4427********1274 |
147792 |
01/01/2023 |
| CURTO, MAX |
KR-10043 |
A |
49.00 |
5461********5904 |
010102 |
01/01/2023 |
| FINNERAN, CHRIS |
KR-10097 |
A |
50.00 |
3725*******3042 |
109896 |
01/01/2023 |
| KEEFE, TIM |
KR-10063 |
A |
45.00 |
4427********1869 |
459145 |
01/01/2023 |
| KEEFE, TIM |
KR-10004 |
A |
70.00 |
4427********1869 |
680757 |
01/01/2023 |
| LYNCH, JACOB |
KR-10047 |
A |
70.00 |
5461********4127 |
010101 |
01/01/2023 |
| MALONSON, COLLOM |
KR-10074 |
A |
70.00 |
4063********9205 |
142310 |
01/01/2023 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
02979D |
01/01/2023 |
| REICHARDT, LIAM |
KR-10087 |
A |
70.00 |
5461********9965 |
010104 |
01/01/2023 |
| ROBARGE, AIDAN |
KR-100000 |
A |
45.00 |
3793*******1005 |
126525 |
01/01/2023 |
| SPITNER, PATRICK |
KR-10021 |
A |
45.00 |
4427********3295 |
274873 |
01/01/2023 |
| THOMAS, CALVIN |
KR-10081 |
A |
50.00 |
4147********3085 |
001174 |
01/01/2023 |
| VASSIL, RYAN |
KR-10045 |
A |
70.00 |
5114********1523 |
074316 |
01/01/2023 |
| WITHERS, TIM |
KR-10060 |
A |
125.00 |
5122********0523 |
44291Z |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 6 |
MasterCard |
454.00 |
| 8 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.00 |