Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KEEFE, TIM |
KR-10063 |
A |
20.00 |
4427********1869 |
389492 |
10/01/2023 |
| KEEFE, TIM |
KR-10004 |
A |
20.00 |
4427********1869 |
821150 |
10/01/2023 |
| ROBARGE, AIDAN |
KR-100000 |
A |
20.00 |
3793*******1005 |
162846 |
10/01/2023 |
| VASSIL, RYAN |
KR-10045 |
A |
20.00 |
5114********1523 |
028648 |
10/01/2023 |
| WITHERS, TIM |
KR-10060 |
A |
75.00 |
5122********0523 |
61066Z |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
95.00 |
| 2 |
Visa |
40.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |