Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLI, ZACHARY |
K6-1053723 |
1 |
85.00 |
4100********2819 |
21554D |
01/02/2018 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
092811 |
01/02/2018 |
| BRADSHAW, BISHOP |
K6-1095159 |
1 |
1.00 |
4815********8847 |
102689 |
01/02/2018 |
| CLARK, CHAD |
K6-3502175738 |
1 |
140.00 |
5466********3207 |
31381P |
01/02/2018 |
| GROVE, HALEY |
K6-1053541 |
1 |
50.00 |
4342********3533 |
062126 |
01/02/2018 |
| GROVE, TYLER |
K6-1053538 |
1 |
50.00 |
4342********3533 |
062126 |
01/02/2018 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
036735 |
01/02/2018 |
| HJERRILD, JOSH |
K6-1053551 |
1 |
94.00 |
4477********4648 |
082809 |
01/02/2018 |
| HOLLIS, EMILY |
K6-1WE9210232 |
1 |
1.00 |
4247********0541 |
028440 |
01/02/2018 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
002977 |
01/02/2018 |
| KATONA, AARON |
K6-913787 |
1 |
107.90 |
4494********6748 |
370320 |
01/02/2018 |
| KINSEY, BRENDAN |
K6-Y4WV191552 |
1 |
2.00 |
4494********6274 |
359738 |
01/02/2018 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
501754 |
01/02/2018 |
| MADRIGAL, ADRIAN |
K6-913722 |
1 |
70.00 |
4802********0824 |
014310 |
01/02/2018 |
| MADRIGAL, GABRIELLA |
K6-876912 |
1 |
70.00 |
4802********0824 |
015308 |
01/02/2018 |
| MILAYCHEV, ALEXANDRA |
K6-1053602 |
1 |
85.00 |
5466********3642 |
31756P |
01/02/2018 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
04299C |
01/02/2018 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
04301C |
01/02/2018 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
85.00 |
4815********9978 |
102787 |
01/02/2018 |
| PALT, RYAN |
K6-5CZR131901 |
1 |
140.00 |
4160********3498 |
002817 |
01/02/2018 |
| RUSSELL, DIANA |
K6-W2LY210146 |
1 |
185.00 |
5178********0117 |
04310Z |
01/02/2018 |
| STRONG, THADDEUS |
K6-1053667 |
1 |
90.00 |
4552********4629 |
H11871 |
01/02/2018 |
| STROUD, TULLY |
K6-FL6V153915 |
1 |
1.00 |
4247********0541 |
028450 |
01/02/2018 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
135.00 |
3717*******5030 |
101088 |
01/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
135.00 |
| 3 |
MasterCard |
410.00 |
| 20 |
Visa |
1268.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1813.90 |