Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
872064 |
09/01/2023 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
512390 |
09/01/2023 |
| OSMAN, JOHN |
KR-10061 |
A |
49.00 |
4400********6367 |
04489D |
09/01/2023 |
| REICHARDT, LIAM |
KR-10087 |
A |
20.00 |
5461********9965 |
090101 |
09/01/2023 |
| ROBARGE, AIDAN |
KR-100000 |
A |
20.00 |
3793*******1005 |
168095 |
09/01/2023 |
| VASSIL, RYAN |
KR-10045 |
A |
20.00 |
5114********1523 |
039582 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
40.00 |
| 3 |
Visa |
89.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.00 |