Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
608182 |
03/01/2023 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
267093 |
03/01/2023 |
| LYNCH, JACOB |
KR-10047 |
A |
20.00 |
5461********4127 |
030101 |
03/01/2023 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
01664D |
03/01/2023 |
| ROBARGE, AIDAN |
KR-100000 |
A |
20.00 |
3793*******1005 |
182696 |
03/01/2023 |
| SPITNER, PATRICK |
KR-10021 |
A |
20.00 |
4427********3295 |
693483 |
03/01/2023 |
| TUBBS, BRYSON |
KR-BTUBBS |
A |
20.00 |
4117********5562 |
155141 |
03/01/2023 |
| VASSIL, RYAN |
KR-10045 |
A |
20.00 |
5114********1523 |
033613 |
03/01/2023 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
23378Z |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
115.00 |
| 5 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.00 |