Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, EUGENIA |
K6-9UTJ124845 |
1 |
1.00 |
5178********2908 |
02019B |
11/01/2017 |
| ANDREOLI, ZACHARY |
K6-1053723 |
1 |
85.00 |
4100********2819 |
39679D |
11/01/2017 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
004411 |
11/01/2017 |
| BINKELE, KERRICK |
K6-877291 |
1 |
135.00 |
4100********0290 |
39692D |
11/01/2017 |
| BOLIN, NOAH |
K6-877151 |
1 |
125.00 |
4477********6722 |
084400 |
11/01/2017 |
| CAMPOS, NATE |
K6-E21A190314 |
1 |
50.00 |
5406********9684 |
02031Z |
11/01/2017 |
| DOWNS, AUSTIN |
K6-5V7J182719 |
1 |
85.00 |
4154********9588 |
02020G |
11/01/2017 |
| GROVE, HALEY |
K6-1053541 |
1 |
50.00 |
4342********3533 |
047689 |
11/01/2017 |
| GROVE, TYLER |
K6-1053538 |
1 |
50.00 |
4342********3533 |
047689 |
11/01/2017 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
099296 |
11/01/2017 |
| HJERRILD, JOSH |
K6-1053551 |
1 |
94.00 |
4477********4648 |
084400 |
11/01/2017 |
| HOLLIS, EMILY |
K6-1WE9210232 |
1 |
1.00 |
4247********0541 |
901880 |
11/01/2017 |
| HONESTO, AMANDA |
K6-C3WS151323 |
1 |
90.00 |
4802********0824 |
001019 |
11/01/2017 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
001732 |
11/01/2017 |
| KINSEY, BRENDAN |
K6-Y4WV191552 |
1 |
1.00 |
4494********6274 |
246557 |
11/01/2017 |
| MADRIGAL, ADRIAN |
K6-913722 |
1 |
70.00 |
4802********0824 |
006118 |
11/01/2017 |
| MADRIGAL, GABRIELLA |
K6-876912 |
1 |
70.00 |
4802********0824 |
013844 |
11/01/2017 |
| MILAYCHEV, ALEXANDRA |
K6-1053602 |
1 |
85.00 |
5466********3642 |
10602P |
11/01/2017 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
02029C |
11/01/2017 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
02030C |
11/01/2017 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
85.00 |
4815********9978 |
164440 |
11/01/2017 |
| PALT, RYAN |
K6-5CZR131901 |
1 |
140.00 |
4160********3498 |
004408 |
11/01/2017 |
| RUSSELL, DIANA |
K6-W2LY210146 |
1 |
185.00 |
5178********0117 |
02037Z |
11/01/2017 |
| STRONG, THADDEUS |
K6-1053667 |
1 |
90.00 |
4552********4629 |
H13462 |
11/01/2017 |
| STROUD, TULLY |
K6-FL6V153915 |
1 |
1.00 |
4247********0541 |
901900 |
11/01/2017 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
117273 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 4 |
MasterCard |
321.00 |
| 21 |
Visa |
1454.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.00 |