Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACOB |
TK-2155 |
3 |
143.78 |
4985********9512 |
094236 |
08/20/2023 |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
49732P |
08/20/2023 |
| DUNCANSON, TREY |
TK-1676 |
3 |
43.78 |
4147********0632 |
00532D |
08/20/2023 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
157532 |
08/20/2023 |
| JACKSON, IZAIAH |
TK-1953 |
3 |
72.25 |
4412********7279 |
045583 |
08/20/2023 |
| KARLIN, BEN |
TK-2116 |
3 |
38.32 |
4425********0304 |
500957 |
08/20/2023 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020624 |
08/20/2023 |
| LAMBE, NATHAN |
TK-1636 |
3 |
43.78 |
4535********5535 |
B96463 |
08/20/2023 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4425********0382 |
500971 |
08/20/2023 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
00669P |
08/20/2023 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
144.50 |
4057********7116 |
093031 |
08/20/2023 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
791605 |
08/20/2023 |
| MONROY, JOSE |
TK-1257 |
3 |
72.25 |
5510********3832 |
061634 |
08/20/2023 |
| MYERS, MICHAEL MARY |
TK-1251 |
3 |
32.84 |
4499********7980 |
00735C |
08/20/2023 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
43.78 |
5275********5060 |
182609 |
08/20/2023 |
| RUNYAN, JACOB |
TK-2135 |
3 |
144.50 |
5156********0505 |
00781Z |
08/20/2023 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
B95395 |
08/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
386.41 |
| 11 |
Visa |
718.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.90 |