Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, EUGENIA |
K6-9UTJ124845 |
1 |
1.00 |
5178********2908 |
02786B |
07/03/2017 |
| ANDREOLI, ZACHARY |
K6-877335 |
1 |
85.00 |
4100********2819 |
31529D |
07/03/2017 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
094711 |
07/03/2017 |
| BINKELE, KERRICK |
K6-877291 |
1 |
135.00 |
4100********0290 |
31695D |
07/03/2017 |
| BOLIN, NOAH |
K6-877151 |
1 |
125.00 |
4477********6722 |
084759 |
07/03/2017 |
| DOWNS, AUSTIN |
K6-5V7J182719 |
1 |
85.00 |
4154********9588 |
02786G |
07/03/2017 |
| DURAN, JAXEN |
K6-877235 |
1 |
50.00 |
4411********4207 |
094711 |
07/03/2017 |
| DURAN, KAYLA |
K6-877154 |
1 |
50.00 |
4411********4207 |
094711 |
07/03/2017 |
| DURAN, MALENA |
K6-877157 |
1 |
50.00 |
4411********4207 |
094711 |
07/03/2017 |
| DURAN, RACINE |
K6-877166 |
1 |
55.00 |
4411********4207 |
094711 |
07/03/2017 |
| DURAN, TONY |
K6-G1B6190152 |
1 |
55.00 |
4411********4207 |
094711 |
07/03/2017 |
| GROVE, HALEY |
K6-1053541 |
1 |
25.00 |
4342********3533 |
896389 |
07/03/2017 |
| GROVE, TYLER |
K6-1053538 |
1 |
5.00 |
4342********3533 |
872840 |
07/03/2017 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
661994 |
07/03/2017 |
| HOLLIS, EMILY |
K6-1WE9210232 |
1 |
1.00 |
4247********0541 |
274810 |
07/03/2017 |
| HONESTO, AMANDA |
K6-C3WS151323 |
1 |
90.00 |
4802********0824 |
022741 |
07/03/2017 |
| KAMPA, CHRIS |
K6-877233 |
1 |
139.98 |
4207********0070 |
003257 |
07/03/2017 |
| KATONA, AARON |
K6-913787 |
1 |
130.00 |
4494********8511 |
207941 |
07/03/2017 |
| KINSEY, BRENDAN |
K6-Y4WV191552 |
1 |
45.00 |
4494********6274 |
109461 |
07/03/2017 |
| MADRIGAL, ADRIAN |
K6-913722 |
1 |
70.00 |
4802********0824 |
028495 |
07/03/2017 |
| MADRIGAL, GABRIELLA |
K6-876912 |
1 |
120.00 |
4802********0824 |
014737 |
07/03/2017 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
02797C |
07/03/2017 |
| MOORE, ELYSE |
K6-K45P153555 |
1 |
1.00 |
4147********9924 |
02796C |
07/03/2017 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
02797C |
07/03/2017 |
| MOORE, REBECCA |
K6-V3GE151900 |
1 |
1.00 |
4147********9924 |
04002C |
07/03/2017 |
| NORTE, RAYMOND |
K6-913719 |
1 |
15.00 |
4477********5407 |
084800 |
07/03/2017 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
85.00 |
4815********9978 |
104989 |
07/03/2017 |
| RUSSELL, DIANA |
K6-W2LY210146 |
1 |
185.00 |
5178********0117 |
04006Z |
07/03/2017 |
| STROUD, TULLY |
K6-FL6V153915 |
1 |
1.00 |
4247********0541 |
274830 |
07/03/2017 |
| THOMAS, COLE |
K6-877241 |
1 |
72.00 |
4412********6728 |
055426 |
07/03/2017 |
| THOMAS, RYAN |
K6-ADYL143651 |
1 |
130.00 |
4412********6728 |
055426 |
07/03/2017 |
| VASQUEZ, VICTOR |
K6-A6JF141948 |
1 |
1.00 |
4477********5598 |
084800 |
07/03/2017 |
| ZELIKMAN, DIMITRIY |
K6-913857 |
1 |
85.00 |
4323********5317 |
896405 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
186.00 |
| 31 |
Visa |
1878.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.98 |