Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLION, BRIAN |
K6-913790 |
2 |
91.25 |
5178********8010 |
05831Z |
06/15/2017 |
| CASTELLION, CASSANDRA |
K6-913849 |
2 |
91.25 |
5178********8010 |
05829Z |
06/15/2017 |
| COOPER, EIRK |
K6-W7LF133233 |
2 |
73.00 |
4789********2083 |
059133 |
06/15/2017 |
| DECOLLIBUS, ADAM |
K6-T5E4202353 |
2 |
125.00 |
4427********3657 |
072510 |
06/15/2017 |
| DECOLLIBUS, JULIAN |
K6-A586201800 |
2 |
125.00 |
4427********3657 |
072510 |
06/15/2017 |
| HAGEN, HEATHER |
K6-913805 |
2 |
37.00 |
4477********7752 |
072528 |
06/15/2017 |
| HAGEN, OLATA |
K6-913826 |
2 |
23.00 |
4477********7752 |
072528 |
06/15/2017 |
| HAGEN, TREV |
K6-913786 |
2 |
55.00 |
4477********7752 |
072527 |
06/15/2017 |
| KATONA, AARON |
K6-913787 |
2 |
140.00 |
4494********8511 |
600074 |
06/15/2017 |
| MENA, ROBERT |
K6-913816 |
2 |
50.00 |
4789********8931 |
059144 |
06/15/2017 |
| ORTEGA, EDDIE |
K6-913783 |
2 |
70.00 |
4815********0390 |
172451 |
06/15/2017 |
| SALEM, RAMI |
K6-LLTX144934 |
2 |
72.50 |
4494********9953 |
933901 |
06/15/2017 |
| STANDRIDGE, NATHAN |
K6-877293 |
2 |
260.00 |
4477********2330 |
072528 |
06/15/2017 |
| STANDRIDGE, TESSA |
K6-877292 |
2 |
130.00 |
4477********2330 |
072528 |
06/15/2017 |
| STANDRIDGE, THOMAS |
K6-877282 |
2 |
130.00 |
4477********2330 |
072528 |
06/15/2017 |
| WAAK, CHANCE |
K6-876926 |
2 |
45.00 |
4815********5903 |
172452 |
06/15/2017 |
| WAAK, DARKE |
K6-876919 |
2 |
95.00 |
4815********5903 |
162354 |
06/15/2017 |
| WAAK, NOLAN |
K6-876928 |
2 |
75.00 |
4815********5903 |
112751 |
06/15/2017 |
| WAAK, WYATT |
K6-876937 |
2 |
75.00 |
4815********5903 |
112751 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
182.50 |
| 17 |
Visa |
1580.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.00 |