Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, DAVID |
K6-1094979 |
1 |
1.00 |
5178********9496 |
06683P |
09/04/2018 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
85.00 |
4100********2819 |
96668D |
09/04/2018 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
052508 |
09/04/2018 |
| BIRO, GIANNA |
K6-1094930 |
1 |
50.00 |
4477********2549 |
052556 |
09/04/2018 |
| BRADSHAW, BISHOP |
K6-1095159 |
1 |
1.00 |
4815********8847 |
102054 |
09/04/2018 |
| COOK, JOSH |
K6-5WGE134901 |
1 |
30.00 |
4494********1121 |
408767 |
09/04/2018 |
| DOWNS, AUSTIN |
K6-1113679 |
1 |
95.00 |
4154********9181 |
06682G |
09/04/2018 |
| DOWNS, LOGAN |
K6-1113497 |
1 |
50.00 |
4154********9181 |
06683G |
09/04/2018 |
| ELLIS, ALEXANDRA |
K6-1041580 |
1 |
1.00 |
4833********0391 |
052508 |
09/04/2018 |
| GARCIA, JESSICA |
K6-1113576 |
1 |
35.00 |
5424********3757 |
86069B |
09/04/2018 |
| HJERRILD, JOSH |
K6-1086616 |
1 |
94.00 |
4477********2830 |
052556 |
09/04/2018 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
020478 |
09/04/2018 |
| HUSKY, JOSEPH |
K6-1095156 |
1 |
115.00 |
4833********8729 |
062508 |
09/04/2018 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
004517 |
09/04/2018 |
| KATONA, AARON |
K6-913787 |
1 |
129.00 |
4494********6748 |
418694 |
09/04/2018 |
| KATONA, NOAH |
K6-Q96Q193613 |
1 |
50.00 |
4100********4017 |
96695C |
09/04/2018 |
| KINSEY, BRENDAN |
K6-1101978 |
1 |
2.00 |
4494********6274 |
405997 |
09/04/2018 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
412871 |
09/04/2018 |
| LONG, JUSTIN |
K6-877240 |
1 |
130.00 |
4315********6551 |
043227 |
09/04/2018 |
| MCKANNA, MITCHELL |
K6-FHQL213759 |
1 |
1.00 |
4160********8244 |
072604 |
09/04/2018 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
06687C |
09/04/2018 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
06687C |
09/04/2018 |
| RODRIGUEZ, SAMUEL |
K6-5Z52145927 |
1 |
110.00 |
4315********2548 |
043232 |
09/04/2018 |
| WATERMAN, WILLIAM |
K6-1094925 |
1 |
50.00 |
4342********2248 |
036364 |
09/04/2018 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
131746 |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
36.00 |
| 22 |
Visa |
1445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.00 |