Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKERSHIP, TYLER |
TK-1758 |
3 |
42.70 |
4695********7192 |
851867 |
04/20/2023 |
| BOYER, NATE |
TK-1117 |
3 |
20.00 |
5407********5503 |
361999 |
04/20/2023 |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
30945P |
04/20/2023 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
576977 |
04/20/2023 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020500 |
04/20/2023 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4425********0382 |
004453 |
04/20/2023 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
04377P |
04/20/2023 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
912106 |
04/20/2023 |
| MONROY, JOSE |
TK-1257 |
3 |
72.25 |
5510********3832 |
040877 |
04/20/2023 |
| MYERS, MICHAEL MARY |
TK-1251 |
3 |
32.84 |
4499********7980 |
04424C |
04/20/2023 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
97.56 |
5275********5060 |
183817 |
04/20/2023 |
| WOLF, CARYL |
TK-1181 |
3 |
60.00 |
4037********5202 |
600213 |
04/20/2023 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H66519 |
04/20/2023 |
| ZAWACKI, CARL |
TK-1043 |
3 |
86.64 |
4425********7332 |
000862 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
315.69 |
| 8 |
Visa |
421.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
737.11 |