07/02/2023
10:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEEFE, TIM KR-10063 A 20.00 4427********1869 086442 07/02/2023
KEEFE, TIM KR-10004 A 20.00 4427********1869 010138 07/02/2023
OSMAN, JOHN KR-10061 A 49.00 4400********6367 02953D 07/02/2023
REICHARDT, LIAM KR-10087 A 20.00 5461********9965 070213 07/02/2023
ROBARGE, AIDAN KR-100000 A 20.00 3793*******1005 169778 07/02/2023
SPITNER, PATRICK KR-10021 A 20.00 4427********3295 006864 07/02/2023
TUBBS, BRYSON KR-BTUBBS A 20.00 4117********5562 104475 07/02/2023
VASSIL, RYAN KR-10045 A 20.00 5114********1523 072478 07/02/2023
WITHERS, TIM KR-10060 A 75.00 5122********0523 78348Z 07/02/2023
             
             
             
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