Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, EUGENIA |
K6-9UTJ124845 |
1 |
1.00 |
5178********2908 |
07970B |
10/02/2017 |
| ANDREOLI, ZACHARY |
K6-1053723 |
1 |
85.00 |
4100********2819 |
91125D |
10/02/2017 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
025911 |
10/02/2017 |
| BINKELE, KERRICK |
K6-877291 |
1 |
135.00 |
4100********0290 |
91153D |
10/02/2017 |
| BOLIN, NOAH |
K6-877151 |
1 |
125.00 |
4477********6722 |
085932 |
10/02/2017 |
| BURNS, BIJOU |
K6-UHHJ193419 |
1 |
95.00 |
4833********2622 |
025911 |
10/02/2017 |
| CAMPOS, NATE |
K6-E21A190314 |
1 |
50.00 |
5406********9684 |
07978Z |
10/02/2017 |
| DOWNS, AUSTIN |
K6-5V7J182719 |
1 |
85.00 |
4154********9588 |
07973G |
10/02/2017 |
| DURAN, KAYLA |
K6-877154 |
1 |
50.00 |
4411********4207 |
025911 |
10/02/2017 |
| DURAN, MALENA |
K6-877157 |
1 |
50.00 |
4411********4207 |
025911 |
10/02/2017 |
| DURAN, TONY |
K6-G1B6190152 |
1 |
55.00 |
4411********4207 |
025911 |
10/02/2017 |
| GROVE, HALEY |
K6-1053541 |
1 |
50.00 |
4342********3533 |
005092 |
10/02/2017 |
| GROVE, TYLER |
K6-1053538 |
1 |
50.00 |
4342********3533 |
005092 |
10/02/2017 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
082060 |
10/02/2017 |
| HJERRILD, JOSH |
K6-1053551 |
1 |
95.00 |
4477********4648 |
085932 |
10/02/2017 |
| HOLLIS, EMILY |
K6-1WE9210232 |
1 |
1.00 |
4247********0541 |
280340 |
10/02/2017 |
| HONESTO, AMANDA |
K6-C3WS151323 |
1 |
90.00 |
4802********0824 |
023518 |
10/02/2017 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
002286 |
10/02/2017 |
| KINSEY, BRENDAN |
K6-Y4WV191552 |
1 |
1.00 |
4494********6274 |
853123 |
10/02/2017 |
| MADRIGAL, ADRIAN |
K6-913722 |
1 |
70.00 |
4802********0824 |
030926 |
10/02/2017 |
| MADRIGAL, GABRIELLA |
K6-876912 |
1 |
70.00 |
4802********0824 |
009036 |
10/02/2017 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
07981C |
10/02/2017 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
07980C |
10/02/2017 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
85.00 |
4815********9978 |
165599 |
10/02/2017 |
| RUSSELL, DIANA |
K6-W2LY210146 |
1 |
185.00 |
5178********0117 |
07990Z |
10/02/2017 |
| STRONG, THADDEUS |
K6-1053667 |
1 |
185.00 |
4552********4629 |
H24494 |
10/02/2017 |
| STROUD, TULLY |
K6-FL6V153915 |
1 |
1.00 |
4247********0541 |
280350 |
10/02/2017 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
175213 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 3 |
MasterCard |
236.00 |
| 24 |
Visa |
1660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.00 |