06/01/2023
06:58:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEEFE, TIM KR-10063 A 20.00 4427********1869 926373 06/01/2023
KEEFE, TIM KR-10004 A 20.00 4427********1869 567586 06/01/2023
LYNCH, JACOB KR-10047 A 20.00 5461********4127 060101 06/01/2023
OSMAN, JOHN KR-10061 A 49.00 4400********6367 09602D 06/01/2023
REICHARDT, LIAM KR-10087 A 20.00 5461********9965 060105 06/01/2023
ROBARGE, AIDAN KR-100000 A 20.00 3793*******1005 184382 06/01/2023
SPITNER, PATRICK KR-10021 A 20.00 4427********3295 282018 06/01/2023
VASSIL, RYAN KR-10045 A 20.00 5114********1523 060524 06/01/2023
WITHERS, TIM KR-10060 A 75.00 5122********0523 71370Z 06/01/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.00
4 MasterCard 135.00
4 Visa 109.00
0 Discover 0.00
0 Other 0.00
     
    264.00