Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, DAVID |
K6-1094979 |
1 |
1.00 |
5178********9496 |
03130P |
08/01/2018 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
85.00 |
4100********2819 |
57028D |
08/01/2018 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
034111 |
08/01/2018 |
| BIRO, GIANNA |
K6-1094930 |
1 |
50.00 |
4477********2549 |
084104 |
08/01/2018 |
| BRADSHAW, BISHOP |
K6-1095159 |
1 |
1.00 |
4815********8847 |
184316 |
08/01/2018 |
| BROOKS, LANDON |
K6-1086620 |
1 |
185.00 |
4789********0391 |
086447 |
08/01/2018 |
| COOK, JOSH |
K6-5WGE134901 |
1 |
30.00 |
4494********1121 |
544156 |
08/01/2018 |
| ELLIS, ALEXANDRA |
K6-1041580 |
1 |
1.00 |
4833********0391 |
044111 |
08/01/2018 |
| GARIU, JESSICA |
K6-B9QE164948 |
1 |
35.00 |
5424********3757 |
63999B |
08/01/2018 |
| HINTON, COLTON |
K6-BHQV121329 |
1 |
85.00 |
4342********6493 |
096707 |
08/01/2018 |
| HJERRILD, JOSH |
K6-1086616 |
1 |
94.00 |
4477********2830 |
084104 |
08/01/2018 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
052349 |
08/01/2018 |
| HUSKY, JOSEPH |
K6-1095156 |
1 |
115.00 |
4833********8729 |
044111 |
08/01/2018 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
001685 |
08/01/2018 |
| KATONA, AARON |
K6-913787 |
1 |
129.00 |
4494********6748 |
619544 |
08/01/2018 |
| KATONA, NOAH |
K6-Q96Q193613 |
1 |
50.00 |
4100********4017 |
57292C |
08/01/2018 |
| KATONA, SCARLETT |
K6-DGR0193647 |
1 |
50.00 |
4100********4017 |
57556C |
08/01/2018 |
| KINSEY, BRENDAN |
K6-1101978 |
1 |
2.00 |
4494********6274 |
606861 |
08/01/2018 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
117946 |
08/01/2018 |
| LONG, JUSTIN |
K6-877240 |
1 |
130.00 |
4315********6551 |
086459 |
08/01/2018 |
| MCKANNA, MITCHELL |
K6-FHQL213759 |
1 |
1.00 |
4160********8244 |
004113 |
08/01/2018 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
03134C |
08/01/2018 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
03139C |
08/01/2018 |
| OLMSTEAD, LEVI |
K6-877283 |
1 |
1.00 |
4815********9978 |
164811 |
08/01/2018 |
| PALT, RYAN |
K6-5CZR131901 |
1 |
140.00 |
4160********3498 |
004112 |
08/01/2018 |
| RODRIGUEZ, SAMUEL |
K6-5Z52145927 |
1 |
110.00 |
4315********2548 |
086471 |
08/01/2018 |
| WATERMAN, WILLIAM |
K6-1094925 |
1 |
50.00 |
4342********2248 |
034730 |
08/01/2018 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
131517 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
36.00 |
| 25 |
Visa |
1761.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.00 |