Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
85.00 |
4100********2819 |
33357D |
03/01/2018 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
052311 |
03/01/2018 |
| BRADSHAW, BISHOP |
K6-1095159 |
1 |
1.00 |
4815********8847 |
162935 |
03/01/2018 |
| CONTRERAS, ISAAC |
K6-1095192 |
1 |
95.00 |
4833********6763 |
052311 |
03/01/2018 |
| COOK, JOSH |
K6-5WGE134901 |
1 |
30.00 |
4494********1121 |
229971 |
03/01/2018 |
| ELLIS, ALEXANDRA |
K6-1041580 |
1 |
30.00 |
4833********0391 |
052311 |
03/01/2018 |
| GARIU, JESSICA |
K6-B9QE164948 |
1 |
35.00 |
5424********3757 |
34411B |
03/01/2018 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
046805 |
03/01/2018 |
| HJERRILD, JOSH |
K6-1053551 |
1 |
94.00 |
4477********4648 |
082336 |
03/01/2018 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
092830 |
03/01/2018 |
| HUSKY, JOSEPH |
K6-1095156 |
1 |
115.00 |
4833********8729 |
062311 |
03/01/2018 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
001068 |
03/01/2018 |
| KATONA, AARON |
K6-913787 |
1 |
130.00 |
4494********6748 |
305448 |
03/01/2018 |
| KINSEY, BRENDAN |
K6-Y4WV191552 |
1 |
2.00 |
4494********6274 |
292659 |
03/01/2018 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
240791 |
03/01/2018 |
| MADRIGAL, ADRIAN |
K6-913722 |
1 |
1.00 |
4802********0824 |
002434 |
03/01/2018 |
| MADRIGAL, GABRIELLA |
K6-876912 |
1 |
1.00 |
4802********0824 |
025233 |
03/01/2018 |
| MCKANNA, MITCHELL |
K6-FHQL213759 |
1 |
140.00 |
4160********8244 |
002343 |
03/01/2018 |
| MILAYCHEV, ALEXANDRA |
K6-1053602 |
1 |
85.00 |
5466********3642 |
34676P |
03/01/2018 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
00083C |
03/01/2018 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
00085C |
03/01/2018 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
1.00 |
4815********9978 |
182132 |
03/01/2018 |
| PALT, RYAN |
K6-5CZR131901 |
1 |
140.00 |
4160********3498 |
002344 |
03/01/2018 |
| RUSSELL, DIANA |
K6-W2LY210146 |
1 |
185.00 |
5178********0117 |
00094Z |
03/01/2018 |
| STRONG, THADDEUS |
K6-1053667 |
1 |
90.00 |
4552********4629 |
H11397 |
03/01/2018 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
125565 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 3 |
MasterCard |
305.00 |
| 22 |
Visa |
1492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.00 |