Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUP, JONATHAN |
TK-1148 |
3 |
43.78 |
5424********9159 |
72088P |
11/20/2023 |
| DUNCANSON, TREY |
TK-1676 |
3 |
43.78 |
4147********0632 |
01533D |
11/20/2023 |
| HARPER, JEFF |
TK-1661 |
3 |
96.64 |
4296********3009 |
020153 |
11/20/2023 |
| KVAS, MELANIE |
TK-1171 |
3 |
72.25 |
4270********5046 |
020136 |
11/20/2023 |
| LAMBE, NATHAN |
TK-1636 |
3 |
43.78 |
4535********5535 |
H59162 |
11/20/2023 |
| LANG, KYLE |
TK-1111 |
3 |
21.90 |
4425********0382 |
669985 |
11/20/2023 |
| LAY, JOSEPH |
TK-1193 |
3 |
43.78 |
5463********5541 |
01615P |
11/20/2023 |
| MARTIN-RICANO, SEBASTIAN |
TK-1029 |
3 |
65.69 |
4057********7108 |
425678 |
11/20/2023 |
| MCDERMOTT, JARRAD |
TK-1006 |
3 |
38.32 |
5407********5908 |
322255 |
11/20/2023 |
| MOLDRUP, DANE |
TK-1100 |
3 |
43.78 |
5112********9705 |
06D763 |
11/20/2023 |
| MONROY, JOSE |
TK-1257 |
3 |
43.78 |
5510********3832 |
031475 |
11/20/2023 |
| RUNYAN, JACOB |
TK-2135 |
3 |
72.25 |
5156********0505 |
01721Z |
11/20/2023 |
| WOLT, AARON |
TK-1058 |
3 |
75.68 |
4599********9448 |
H62378 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
285.69 |
| 7 |
Visa |
419.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.41 |