Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
95931P |
09/20/2023 |
| DUNCANSON, TREY |
TK-1676 |
3 |
43.78 |
4147********0632 |
04025D |
09/20/2023 |
| GATES, VICTOR |
TK-1057 |
3 |
72.25 |
4411********0693 |
777585 |
09/20/2023 |
| JACKSON, IZAIAH |
TK-1953 |
3 |
43.78 |
4412********7279 |
709922 |
09/20/2023 |
| KARLIN, BEN |
TK-2116 |
3 |
38.32 |
4425********0304 |
223702 |
09/20/2023 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020602 |
09/20/2023 |
| LAMBE, NATHAN |
TK-1636 |
3 |
43.78 |
4535********5535 |
H45579 |
09/20/2023 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4425********0382 |
223706 |
09/20/2023 |
| LARSON, MICHAEL |
TK-1983 |
3 |
236.34 |
5171********3060 |
04109Z |
09/20/2023 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
04127P |
09/20/2023 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
65.69 |
4057********7108 |
766509 |
09/20/2023 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
581364 |
09/20/2023 |
| MOLDRUP, DANE |
TK-1100 |
3 |
43.78 |
5112********9705 |
0D2FA4 |
09/20/2023 |
| MONROY, JOSE |
TK-1257 |
3 |
43.78 |
5510********3832 |
043813 |
09/20/2023 |
| MYERS, MICHAEL MARY |
TK-1251 |
3 |
32.84 |
4499********7980 |
04281C |
09/20/2023 |
| RAYMUNDO, SAMUEL |
TK-1265 |
3 |
43.78 |
5275********5060 |
161012 |
09/20/2023 |
| RUNYAN, JACOB |
TK-2135 |
3 |
72.25 |
5156********0505 |
04279Z |
09/20/2023 |
| WOLT, AARON |
TK-1058 |
3 |
32.84 |
4599********9448 |
H44512 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
565.81 |
| 10 |
Visa |
467.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.24 |