Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, EUGENIA |
K6-9UTJ124845 |
1 |
1.00 |
5178********2908 |
03659B |
08/01/2017 |
| ANDREOLI, ZACHARY |
K6-877335 |
1 |
85.00 |
4100********2819 |
75089D |
08/01/2017 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
053411 |
08/01/2017 |
| BINKELE, KERRICK |
K6-877291 |
1 |
135.00 |
4100********0290 |
75117D |
08/01/2017 |
| BOLIN, NOAH |
K6-877151 |
1 |
125.00 |
4477********6722 |
083455 |
08/01/2017 |
| BURNS, BIJOU |
K6-UHHJ193419 |
1 |
95.00 |
4833********2622 |
053411 |
08/01/2017 |
| DOWNS, AUSTIN |
K6-5V7J182719 |
1 |
85.00 |
4154********9588 |
03665G |
08/01/2017 |
| DURAN, JAXEN |
K6-877235 |
1 |
50.00 |
4411********4207 |
053411 |
08/01/2017 |
| DURAN, KAYLA |
K6-877154 |
1 |
50.00 |
4411********4207 |
053411 |
08/01/2017 |
| DURAN, MALENA |
K6-877157 |
1 |
50.00 |
4411********4207 |
053411 |
08/01/2017 |
| DURAN, RACINE |
K6-877166 |
1 |
55.00 |
4411********4207 |
053411 |
08/01/2017 |
| DURAN, TONY |
K6-G1B6190152 |
1 |
55.00 |
4411********4207 |
053411 |
08/01/2017 |
| GROVE, HALEY |
K6-1053541 |
1 |
50.00 |
4342********3533 |
236094 |
08/01/2017 |
| GROVE, TYLER |
K6-1053538 |
1 |
50.00 |
4342********3533 |
171741 |
08/01/2017 |
| HAMILTON, HATTON |
K6-1053569 |
1 |
95.00 |
4347********8489 |
053411 |
08/01/2017 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
771876 |
08/01/2017 |
| HJERRILD, JOSH |
K6-1053551 |
1 |
95.00 |
4477********4648 |
083455 |
08/01/2017 |
| HOLLIS, EMILY |
K6-1WE9210232 |
1 |
1.00 |
4247********0541 |
589410 |
08/01/2017 |
| HONESTO, AMANDA |
K6-C3WS151323 |
1 |
90.00 |
4802********0824 |
003071 |
08/01/2017 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
001337 |
08/01/2017 |
| KATONA, AARON |
K6-913787 |
1 |
130.00 |
4494********8511 |
190943 |
08/01/2017 |
| KINSEY, BRENDAN |
K6-Y4WV191552 |
1 |
46.00 |
4494********6274 |
182566 |
08/01/2017 |
| MADRIGAL, ADRIAN |
K6-913722 |
1 |
70.00 |
4802********0824 |
023222 |
08/01/2017 |
| MADRIGAL, GABRIELLA |
K6-876912 |
1 |
70.00 |
4802********0824 |
019057 |
08/01/2017 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
03675C |
08/01/2017 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
03678C |
08/01/2017 |
| NORTE, RAYMOND |
K6-913719 |
1 |
50.00 |
4477********5407 |
083456 |
08/01/2017 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
85.00 |
4815********9978 |
133444 |
08/01/2017 |
| ORTEGA, EDDIE |
K6-913783 |
1 |
70.00 |
4815********0390 |
153942 |
08/01/2017 |
| PALT, RYAN |
K6-5CZR131901 |
1 |
140.00 |
4160********3498 |
003502 |
08/01/2017 |
| PLASCENCIA, MARK |
K6-785694 |
1 |
62.00 |
4147********6068 |
03678D |
08/01/2017 |
| RUSSELL, DIANA |
K6-W2LY210146 |
1 |
185.00 |
5178********0117 |
03683Z |
08/01/2017 |
| STROUD, TULLY |
K6-FL6V153915 |
1 |
1.00 |
4247********0541 |
589420 |
08/01/2017 |
| VASQUEZ, VICTOR |
K6-A6JF141948 |
1 |
1.00 |
4477********5598 |
083456 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
186.00 |
| 32 |
Visa |
2173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2359.00 |