01/02/2019
10:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUEDA, DAVID K6-1094979 1 1.00 5178********9496 03857P 01/02/2019
ANDREOLI, ZACHARY K6-1095083 1 1.00 4100********2819 67042D 01/02/2019
BEVERIDGE, AUTUMM K6-KFLX195008 1 85.00 4833********0938 080111 01/02/2019
COOK, JOSH K6-1116928 1 30.00 4494********1121 490670 01/02/2019
DOWNS, AUSTIN K6-1113679 1 1.00 4154********9181 03857G 01/02/2019
DOWNS, LOGAN K6-1113497 1 50.00 4154********9181 03857G 01/02/2019
DRAPER, GUNNER K6-877275 1 75.00 4337********9857 80128A 01/02/2019
ELLIS, ALEXANDRA K6-1041580 1 1.00 4833********0391 080111 01/02/2019
GARCIA, JESSICA K6-1116920 1 35.00 5424********3757 45150B 01/02/2019
HATFIELD, GUY K6-WEB5104379 1 140.00 5528********8063 03864J 01/02/2019
HOLLINGER, ANDY K6-1095149 1 115.00 4342********3625 005813 01/02/2019
KAMPA, CHRIS K6-877233 1 110.00 4207********0070 002755 01/02/2019
KINSEY, BRENDAN K6-1101978 1 2.00 4494********6274 487913 01/02/2019
LONG, JUSTIN K6-877240 1 75.00 4315********6551 082652 01/02/2019
MCCARTHY, MICHAEL K6-877302 1 130.00 4388********1618 03860C 01/02/2019
MCKANNA, MITCHELL K6-FHQL213759 1 1.00 4160********8244 000138 01/02/2019
MOORE, BRADEN K6-877288 1 1.00 4147********9924 03866C 01/02/2019
MOORE, JESSE K6-877158 1 1.00 4147********9924 03866C 01/02/2019
RODRIGUEZ, SAMUEL K6-5Z52145927 1 110.00 4315********2548 082658 01/02/2019
RORABOUGH, DALTON K6-D4MN134937 1 30.00 4815********2398 120712 01/02/2019
WATERMAN, WILLIAM K6-1094925 1 50.00 4342********2248 065122 01/02/2019
YERICH, CHRISTOPHER K6-1053709 1 1.00 3717*******5030 145075 01/02/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
3 MasterCard 176.00
18 Visa 868.00
0 Discover 0.00
0 Other 0.00
     
    1045.00