Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, KAYLA |
K6-877154 |
2 |
50.00 |
4411********4207 |
042011 |
03/15/2018 |
| DURAN, MALENA |
K6-877157 |
2 |
50.00 |
4411********4207 |
042011 |
03/15/2018 |
| DURAN, TONY |
K6-G1B6190152 |
2 |
55.00 |
4411********4207 |
042011 |
03/15/2018 |
| HAGEN, HEATHER |
K6-913805 |
2 |
140.00 |
4477********7752 |
082044 |
03/15/2018 |
| HAGEN, OLATA |
K6-913826 |
2 |
72.00 |
4477********7752 |
082044 |
03/15/2018 |
| HAGEN, TREV |
K6-913786 |
2 |
85.00 |
4477********7752 |
082044 |
03/15/2018 |
| KNUST, TONY |
K6-1094696 |
2 |
80.00 |
4815********3309 |
182008 |
03/15/2018 |
| LINCER, BRYCE |
K6-F7WB192904 |
2 |
90.00 |
5593********1551 |
01346P |
03/15/2018 |
| MCNEIL, EVELYN |
K6-1053640 |
2 |
85.00 |
4060********3891 |
042011 |
03/15/2018 |
| MENA, ROBERT |
K6-913816 |
2 |
45.00 |
4789********8931 |
047489 |
03/15/2018 |
| WAAK, CHANCE |
K6-876926 |
2 |
1.00 |
4815********5903 |
182100 |
03/15/2018 |
| WAAK, DARKE |
K6-876919 |
2 |
1.00 |
4815********5903 |
182100 |
03/15/2018 |
| WAAK, NOLAN |
K6-876928 |
2 |
1.00 |
4815********5903 |
182100 |
03/15/2018 |
| WAAK, WYATT |
K6-876937 |
2 |
1.00 |
4815********5903 |
182100 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 13 |
Visa |
666.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.00 |