Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, EUGENIA |
K6-9UTJ124845 |
1 |
1.00 |
5178********2908 |
00837B |
09/01/2017 |
| ANDREOLI, ZACHARY |
K6-877335 |
1 |
85.00 |
4100********2819 |
04876D |
09/01/2017 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
070013 |
09/01/2017 |
| BINKELE, KERRICK |
K6-877291 |
1 |
135.00 |
4100********0290 |
04820D |
09/01/2017 |
| BOLIN, NOAH |
K6-877151 |
1 |
125.00 |
4477********6722 |
000027 |
09/01/2017 |
| BURNS, BIJOU |
K6-UHHJ193419 |
1 |
95.00 |
4833********2622 |
070013 |
09/01/2017 |
| DOWNS, AUSTIN |
K6-5V7J182719 |
1 |
85.00 |
4154********9588 |
00864G |
09/01/2017 |
| DRAPER, GUNNER |
K6-877275 |
1 |
85.00 |
4337********9857 |
00027A |
09/01/2017 |
| DURAN, JAXEN |
K6-877235 |
1 |
50.00 |
4411********4207 |
070013 |
09/01/2017 |
| DURAN, KAYLA |
K6-877154 |
1 |
50.00 |
4411********4207 |
070013 |
09/01/2017 |
| DURAN, MALENA |
K6-877157 |
1 |
50.00 |
4411********4207 |
070013 |
09/01/2017 |
| DURAN, RACINE |
K6-877166 |
1 |
55.00 |
4411********4207 |
070013 |
09/01/2017 |
| DURAN, TONY |
K6-G1B6190152 |
1 |
55.00 |
4411********4207 |
070013 |
09/01/2017 |
| GROVE, HALEY |
K6-1053541 |
1 |
50.00 |
4342********3533 |
011888 |
09/01/2017 |
| GROVE, TYLER |
K6-1053538 |
1 |
50.00 |
4342********3533 |
011888 |
09/01/2017 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
059500 |
09/01/2017 |
| HJERRILD, JOSH |
K6-1053551 |
1 |
95.00 |
4477********4648 |
000028 |
09/01/2017 |
| HOLLIS, EMILY |
K6-1WE9210232 |
1 |
1.00 |
4247********0541 |
875210 |
09/01/2017 |
| HONESTO, AMANDA |
K6-C3WS151323 |
1 |
90.00 |
4802********0824 |
020438 |
09/01/2017 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
001850 |
09/01/2017 |
| KINSEY, BRENDAN |
K6-Y4WV191552 |
1 |
1.00 |
4494********6274 |
941781 |
09/01/2017 |
| MADRIGAL, ADRIAN |
K6-913722 |
1 |
70.00 |
4802********0824 |
016419 |
09/01/2017 |
| MADRIGAL, GABRIELLA |
K6-876912 |
1 |
70.00 |
4802********0824 |
032576 |
09/01/2017 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
00843C |
09/01/2017 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
00842C |
09/01/2017 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
85.00 |
4815********9978 |
150600 |
09/01/2017 |
| RUSSELL, DIANA |
K6-W2LY210146 |
1 |
185.00 |
5178********0117 |
00849Z |
09/01/2017 |
| STROUD, TULLY |
K6-FL6V153915 |
1 |
1.00 |
4247********0541 |
875220 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
186.00 |
| 26 |
Visa |
1665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.00 |