Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUSE, ADONIS |
K6-6H0W192256 |
2 |
50.00 |
4342********0256 |
039576 |
12/17/2018 |
| BRAUSE, ORION |
K6-YDVW192247 |
2 |
50.00 |
4342********0256 |
039576 |
12/17/2018 |
| FREITAS, NATHANIEL |
K6-1113575 |
2 |
95.00 |
4477********5200 |
074008 |
12/17/2018 |
| KNUST, TONY |
K6-1094696 |
2 |
80.00 |
4815********1989 |
174902 |
12/17/2018 |
| KRIEDER, TYLER |
K6-1113471 |
2 |
95.00 |
4477********1935 |
074008 |
12/17/2018 |
| LEDESMA, NATHAN |
K6-1113639 |
2 |
120.00 |
4494********6420 |
202826 |
12/17/2018 |
| TAPIA, ALEX |
K6-1113516 |
2 |
140.00 |
4477********5200 |
074008 |
12/17/2018 |
| WAAK, CHANCE |
K6-876926 |
2 |
1.00 |
4815********5903 |
174905 |
12/17/2018 |
| WAAK, DARKE |
K6-876919 |
2 |
1.00 |
4815********5903 |
104104 |
12/17/2018 |
| WAAK, NOLAN |
K6-876928 |
2 |
1.00 |
4815********5903 |
174905 |
12/17/2018 |
| WAAK, WYATT |
K6-876937 |
2 |
1.00 |
4815********5903 |
104104 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
634.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |