Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, DAVID |
K6-1094979 |
1 |
1.00 |
5178********9496 |
01334P |
12/03/2018 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
85.00 |
4100********2819 |
13235D |
12/03/2018 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
000711 |
12/03/2018 |
| COOK, JOSH |
K6-1116928 |
1 |
30.00 |
4494********1121 |
180281 |
12/03/2018 |
| DOWNS, AUSTIN |
K6-1113679 |
1 |
95.00 |
4154********9181 |
01333G |
12/03/2018 |
| DOWNS, LOGAN |
K6-1113497 |
1 |
50.00 |
4154********9181 |
01331G |
12/03/2018 |
| DRAPER, GUNNER |
K6-877275 |
1 |
75.00 |
4337********9857 |
80711A |
12/03/2018 |
| ELLIS, ALEXANDRA |
K6-1041580 |
1 |
1.00 |
4833********0391 |
010711 |
12/03/2018 |
| GARCIA, JESSICA |
K6-1116920 |
1 |
35.00 |
5424********3757 |
12747B |
12/03/2018 |
| HATFIELD, GUY |
K6-WEB5104379 |
1 |
140.00 |
5528********8063 |
01336J |
12/03/2018 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
046310 |
12/03/2018 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
003384 |
12/03/2018 |
| KINSEY, BRENDAN |
K6-1101978 |
1 |
2.00 |
4494********6274 |
177521 |
12/03/2018 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
026629 |
12/03/2018 |
| LONG, JUSTIN |
K6-877240 |
1 |
75.00 |
4315********6551 |
003254 |
12/03/2018 |
| MCCARTHY, MICHAEL |
K6-877302 |
1 |
130.00 |
4388********1618 |
01333C |
12/03/2018 |
| MCKANNA, MITCHELL |
K6-FHQL213759 |
1 |
1.00 |
4160********8244 |
000720 |
12/03/2018 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
01339C |
12/03/2018 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
01339C |
12/03/2018 |
| RODRIGUEZ, SAMUEL |
K6-5Z52145927 |
1 |
110.00 |
4315********2548 |
003258 |
12/03/2018 |
| RORABOUGH, DALTON |
K6-D4MN134937 |
1 |
30.00 |
4815********2398 |
130772 |
12/03/2018 |
| WATERMAN, WILLIAM |
K6-1094925 |
1 |
50.00 |
4342********2248 |
062406 |
12/03/2018 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
135524 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 3 |
MasterCard |
176.00 |
| 19 |
Visa |
1186.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.00 |