Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROOM, THOMPSON |
K6-1053560 |
2 |
95.00 |
4684********8366 |
000127 |
09/15/2017 |
| DECOLLIBUS, ADAM |
K6-T5E4202353 |
2 |
125.00 |
4427********3657 |
000111 |
09/15/2017 |
| DECOLLIBUS, JULIAN |
K6-A586201800 |
2 |
125.00 |
4427********3657 |
000111 |
09/15/2017 |
| GARRETT, AIDAN |
K6-1053531 |
2 |
70.00 |
4100********4249 |
23586A |
09/15/2017 |
| GARRETT, EMMA |
K6-1053568 |
2 |
70.00 |
4100********4249 |
23600A |
09/15/2017 |
| HAGEN, HEATHER |
K6-913805 |
2 |
140.00 |
4477********7752 |
080120 |
09/15/2017 |
| HAGEN, OLATA |
K6-913826 |
2 |
72.00 |
4477********7752 |
080120 |
09/15/2017 |
| HAGEN, TREV |
K6-913786 |
2 |
85.00 |
4477********7752 |
080120 |
09/15/2017 |
| MCNEIL, EVELYN |
K6-1053640 |
2 |
85.00 |
4060********3891 |
000111 |
09/15/2017 |
| MENA, ROBERT |
K6-913816 |
2 |
45.00 |
4789********8931 |
040723 |
09/15/2017 |
| NEVILLE, ETHAN |
K6-1053550 |
2 |
50.00 |
4347********3886 |
000111 |
09/15/2017 |
| RENDON, DERRIK |
K6-1053565 |
2 |
95.00 |
4465********1319 |
015926 |
09/15/2017 |
| SALEM, RAMI |
K6-LLTX144934 |
2 |
67.50 |
4494********9953 |
970168 |
09/15/2017 |
| VALDEZ, TYSON |
K6-CYL5184023 |
2 |
95.00 |
4833********5977 |
000111 |
09/15/2017 |
| WAAK, CHANCE |
K6-876926 |
2 |
1.00 |
4815********5903 |
170813 |
09/15/2017 |
| WAAK, DARKE |
K6-876919 |
2 |
1.00 |
4815********5903 |
170813 |
09/15/2017 |
| WAAK, NOLAN |
K6-876928 |
2 |
1.00 |
4815********5903 |
170813 |
09/15/2017 |
| WAAK, WYATT |
K6-876937 |
2 |
1.00 |
4815********5903 |
170813 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
1223.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.50 |