Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, EUGENIA |
K6-9UTJ124845 |
1 |
34.99 |
5178********2908 |
02193B |
06/02/2017 |
| ANDREOLI, ZACHARY |
K6-877335 |
1 |
85.00 |
4100********2819 |
80472D |
06/02/2017 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
091710 |
06/02/2017 |
| BINKELE, KERRICK |
K6-877291 |
1 |
135.00 |
4100********0290 |
80694D |
06/02/2017 |
| BOLIN, NOAH |
K6-877151 |
1 |
125.00 |
4477********6722 |
071740 |
06/02/2017 |
| BURNS, BIJOU |
K6-UHHJ193419 |
1 |
190.00 |
4833********2622 |
001710 |
06/02/2017 |
| CORDSEN, DALLAN |
K6-877285 |
1 |
85.00 |
3767*******6001 |
181343 |
06/02/2017 |
| DOWNS, AUSTIN |
K6-5V7J182719 |
1 |
85.00 |
4154********9588 |
02197G |
06/02/2017 |
| DURAN, JAXEN |
K6-877235 |
1 |
50.00 |
4411********4207 |
091710 |
06/02/2017 |
| DURAN, KAYLA |
K6-877154 |
1 |
50.00 |
4411********4207 |
091710 |
06/02/2017 |
| DURAN, MALENA |
K6-877157 |
1 |
50.00 |
4411********4207 |
091710 |
06/02/2017 |
| DURAN, RACINE |
K6-877166 |
1 |
55.00 |
4411********4207 |
001710 |
06/02/2017 |
| DURAN, TONY |
K6-G1B6190152 |
1 |
55.00 |
4411********4207 |
001710 |
06/02/2017 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
30.00 |
4342********6493 |
228015 |
06/02/2017 |
| HOLLIS, EMILY |
K6-1WE9210232 |
1 |
100.00 |
4247********0541 |
599880 |
06/02/2017 |
| KAMPA, CHRIS |
K6-877233 |
1 |
139.98 |
4207********0070 |
002482 |
06/02/2017 |
| MOORE, BRADEN |
K6-877288 |
1 |
2.00 |
4147********9924 |
02210C |
06/02/2017 |
| MOORE, ELYSE |
K6-K45P153555 |
1 |
2.00 |
4147********9924 |
02210C |
06/02/2017 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
02209C |
06/02/2017 |
| MOORE, REBECCA |
K6-V3GE151900 |
1 |
2.00 |
4147********9924 |
02217C |
06/02/2017 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
85.00 |
4815********9978 |
151372 |
06/02/2017 |
| STROUD, TULLY |
K6-FL6V153915 |
1 |
100.00 |
4247********0541 |
599890 |
06/02/2017 |
| THOMAS, COLE |
K6-877241 |
1 |
72.00 |
4412********6728 |
455126 |
06/02/2017 |
| THOMAS, RYAN |
K6-ADYL143651 |
1 |
130.00 |
4412********6728 |
455126 |
06/02/2017 |
| VASQUEZ, VICTOR |
K6-A6JF141948 |
1 |
1.00 |
4477********5598 |
071740 |
06/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 1 |
MasterCard |
34.99 |
| 23 |
Visa |
1629.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1749.97 |