Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOUSTON, JOSEPH |
K6-1095023 |
2 |
95.00 |
5218********9063 |
01788Z |
09/17/2018 |
| KERR, AMANDA |
K6-1086686 |
2 |
1.00 |
4315********1470 |
056857 |
09/17/2018 |
| MCNEIL, EVELYN |
K6-1053640 |
2 |
175.00 |
4833********4030 |
053911 |
09/17/2018 |
| UCEDA, ANNIE |
K6-1094863 |
2 |
45.00 |
4266********4266 |
08363C |
09/17/2018 |
| WAAK, CHANCE |
K6-876926 |
2 |
1.00 |
4815********5903 |
143193 |
09/17/2018 |
| WAAK, DARKE |
K6-876919 |
2 |
1.00 |
4815********5903 |
143193 |
09/17/2018 |
| WAAK, NOLAN |
K6-876928 |
2 |
1.00 |
4815********5903 |
143193 |
09/17/2018 |
| WAAK, WYATT |
K6-876937 |
2 |
1.00 |
4815********5903 |
143193 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.00 |
| 7 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |