Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOUSTON, JOSEPH |
K6-1095023 |
2 |
95.00 |
5218********9063 |
01504Z |
05/15/2018 |
| DURAN, KAYLA |
K6-877154 |
2 |
50.00 |
4411********4207 |
000011 |
05/15/2018 |
| DURAN, MALENA |
K6-877157 |
2 |
50.00 |
4411********4207 |
000011 |
05/15/2018 |
| DURAN, TONY |
K6-G1B6190152 |
2 |
55.00 |
4411********4207 |
000011 |
05/15/2018 |
| FOUNTAIN, JACOB |
K6-B9M9132933 |
2 |
50.00 |
4366********0612 |
031194 |
05/15/2018 |
| HAGEN, HEATHER |
K6-913805 |
2 |
140.00 |
4477********7752 |
080030 |
05/15/2018 |
| HAGEN, OLATA |
K6-913826 |
2 |
72.00 |
4477********7752 |
080030 |
05/15/2018 |
| HAGEN, TREV |
K6-913786 |
2 |
85.00 |
4477********7752 |
080030 |
05/15/2018 |
| KNUST, TONY |
K6-1094696 |
2 |
80.00 |
4815********3309 |
190308 |
05/15/2018 |
| MCNEIL, EVELYN |
K6-1053640 |
2 |
85.00 |
4060********3891 |
000011 |
05/15/2018 |
| MENA, ROBERT |
K6-913816 |
2 |
45.00 |
4315********9265 |
054176 |
05/15/2018 |
| SANTIAGO, FELICITO |
K6-1094840 |
2 |
45.00 |
4906********0348 |
132668 |
05/15/2018 |
| UCEDA, ANNIE |
K6-1094863 |
2 |
45.00 |
4266********4266 |
00911C |
05/15/2018 |
| VALDEZ, AIRYANEE |
K6-A5S6192147 |
2 |
95.00 |
4342********1475 |
016755 |
05/15/2018 |
| WAAK, CHANCE |
K6-876926 |
2 |
1.00 |
4815********5903 |
120906 |
05/15/2018 |
| WAAK, DARKE |
K6-876919 |
2 |
1.00 |
4815********5903 |
120906 |
05/15/2018 |
| WAAK, NOLAN |
K6-876928 |
2 |
1.00 |
4815********5903 |
120906 |
05/15/2018 |
| WAAK, WYATT |
K6-876937 |
2 |
1.00 |
4815********5903 |
120906 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.00 |
| 17 |
Visa |
901.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.00 |