Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, NATE |
TK-1117 |
3 |
20.00 |
5407********5503 |
731636 |
06/20/2023 |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
39522P |
06/20/2023 |
| DARNELL, BRANDON |
TK-1009 |
3 |
183.28 |
5112********3877 |
04B85C |
06/20/2023 |
| DUNCANSON, TREY |
TK-1676 |
3 |
218.90 |
4147********0632 |
05712D |
06/20/2023 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
805316 |
06/20/2023 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020145 |
06/20/2023 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4425********0382 |
004580 |
06/20/2023 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
05813P |
06/20/2023 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
72.25 |
4057********7116 |
150081 |
06/20/2023 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
580131 |
06/20/2023 |
| MONROY, JOSE |
TK-1257 |
3 |
72.25 |
5510********3832 |
005391 |
06/20/2023 |
| MYERS, MICHAEL MARY |
TK-1251 |
3 |
32.84 |
4499********7980 |
05862C |
06/20/2023 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
97.56 |
5275********5060 |
174152 |
06/20/2023 |
| WOLF, CARYL |
TK-1181 |
3 |
60.00 |
4037********5202 |
900254 |
06/20/2023 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H97899 |
06/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
498.97 |
| 8 |
Visa |
583.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.20 |