Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
21787P |
07/20/2023 |
| DUNCANSON, TREY |
TK-1676 |
3 |
43.78 |
4147********0632 |
06163D |
07/20/2023 |
| GAGNON, JAVAN |
TK-1572 |
3 |
204.50 |
5112********1720 |
048B5B |
07/20/2023 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
071451 |
07/20/2023 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020129 |
07/20/2023 |
| LAMBE, NATHAN |
TK-1636 |
3 |
43.78 |
4535********5535 |
H49650 |
07/20/2023 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4425********0382 |
004655 |
07/20/2023 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
06251P |
07/20/2023 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
552847 |
07/20/2023 |
| MONROY, JOSE |
TK-1257 |
3 |
72.25 |
5510********3832 |
060989 |
07/20/2023 |
| MYERS, MICHAEL MARY |
TK-1251 |
3 |
32.84 |
4499********7980 |
06309C |
07/20/2023 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
43.78 |
5275********5060 |
165624 |
07/20/2023 |
| SANDERS, JOE |
TK-1622 |
3 |
216.75 |
4127********2157 |
863909 |
07/20/2023 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H48581 |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
446.41 |
| 8 |
Visa |
536.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
982.80 |