Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, DAVID |
K6-1094979 |
1 |
1.00 |
5178********9496 |
08790P |
07/02/2018 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
1.00 |
4100********2819 |
52637D |
07/02/2018 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
092913 |
07/02/2018 |
| BIRO, GIANNA |
K6-1094930 |
1 |
50.00 |
4477********2549 |
002959 |
07/02/2018 |
| BRADSHAW, BISHOP |
K6-1095159 |
1 |
1.00 |
4815********8847 |
182499 |
07/02/2018 |
| CONTRERAS, ISAAC |
K6-1095192 |
1 |
95.00 |
4833********6763 |
092913 |
07/02/2018 |
| COOK, JOSH |
K6-5WGE134901 |
1 |
30.00 |
4494********1121 |
207866 |
07/02/2018 |
| DRAPER, GUNNER |
K6-877275 |
1 |
75.00 |
4270********7066 |
002987 |
07/02/2018 |
| ELLIS, ALEXANDRA |
K6-1041580 |
1 |
1.00 |
4833********0391 |
092913 |
07/02/2018 |
| GARIU, JESSICA |
K6-B9QE164948 |
1 |
35.00 |
5424********3757 |
28416B |
07/02/2018 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
097510 |
07/02/2018 |
| HJERRILD, JOSH |
K6-1086616 |
1 |
94.00 |
4477********2830 |
002959 |
07/02/2018 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
088293 |
07/02/2018 |
| HUSKY, JOSEPH |
K6-1095156 |
1 |
115.00 |
4833********8729 |
092913 |
07/02/2018 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
002940 |
07/02/2018 |
| KATONA, AARON |
K6-913787 |
1 |
128.00 |
4494********6748 |
307698 |
07/02/2018 |
| KATONA, NOAH |
K6-Q96Q193613 |
1 |
50.00 |
4100********4017 |
52735C |
07/02/2018 |
| KATONA, SCARLETT |
K6-DGR0193647 |
1 |
50.00 |
4100********4017 |
52707C |
07/02/2018 |
| KINSEY, BRENDAN |
K6-1101978 |
1 |
2.00 |
4494********6274 |
205110 |
07/02/2018 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
638670 |
07/02/2018 |
| LONG, JUSTIN |
K6-877240 |
1 |
130.00 |
4315********6551 |
073740 |
07/02/2018 |
| MADRIGAL, ADRIAN |
K6-913722 |
1 |
1.00 |
4802********0824 |
003617 |
07/02/2018 |
| MADRIGAL, GABRIELLA |
K6-876912 |
1 |
1.00 |
4802********0824 |
014432 |
07/02/2018 |
| MCKANNA, MITCHELL |
K6-FHQL213759 |
1 |
1.00 |
4160********8244 |
023007 |
07/02/2018 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
08789C |
07/02/2018 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
08788C |
07/02/2018 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
1.00 |
4815********9978 |
132394 |
07/02/2018 |
| PALT, RYAN |
K6-5CZR131901 |
1 |
140.00 |
4160********3498 |
023008 |
07/02/2018 |
| RODRIGUEZ, SAMUEL |
K6-5Z52145927 |
1 |
110.00 |
4315********2548 |
073757 |
07/02/2018 |
| RORABOUGH, DALTON |
K6-D4MN134937 |
1 |
110.00 |
4815********7842 |
132495 |
07/02/2018 |
| WATERMAN, WILLIAM |
K6-1094925 |
1 |
50.00 |
4342********2248 |
001429 |
07/02/2018 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
134978 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
36.00 |
| 29 |
Visa |
1773.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1810.00 |