Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, DAVID |
K6-1094979 |
1 |
1.00 |
5178********9496 |
09720P |
03/01/2019 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
1.00 |
4100********2819 |
12345D |
03/01/2019 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
072611 |
03/01/2019 |
| DOWNS, AUSTIN |
K6-1113679 |
1 |
1.00 |
4154********9181 |
09719G |
03/01/2019 |
| DOWNS, LOGAN |
K6-1113497 |
1 |
50.00 |
4154********9181 |
09719G |
03/01/2019 |
| DRAPER, GUNNER |
K6-877275 |
1 |
75.00 |
4337********9857 |
82657A |
03/01/2019 |
| ELLIS, ALEXANDRA |
K6-1041580 |
1 |
1.00 |
4833********0391 |
072611 |
03/01/2019 |
| HATFIELD, GUY |
K6-WEB5104379 |
1 |
140.00 |
5528********8063 |
09728J |
03/01/2019 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
029453 |
03/01/2019 |
| JORDAN, KENNETH |
K6-VAQJ202650 |
1 |
80.00 |
4100********9964 |
12484D |
03/01/2019 |
| JORDAN, LEIZEL |
K6-4W4E202152 |
1 |
50.00 |
4100********9964 |
12512D |
03/01/2019 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
001552 |
03/01/2019 |
| KINSEY, BRENDAN |
K6-1101978 |
1 |
2.00 |
4494********6274 |
570829 |
03/01/2019 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
013952 |
03/01/2019 |
| LONG, JUSTIN |
K6-877240 |
1 |
75.00 |
4315********6551 |
053553 |
03/01/2019 |
| MCCARTHY, MICHAEL |
K6-877302 |
1 |
130.00 |
4388********1618 |
09721C |
03/01/2019 |
| MCKANNA, MITCHELL |
K6-FHQL213759 |
1 |
1.00 |
4160********8244 |
002657 |
03/01/2019 |
| MOORE, BRADEN |
K6-877288 |
1 |
1.00 |
4147********9924 |
09726C |
03/01/2019 |
| MOORE, JESSE |
K6-877158 |
1 |
1.00 |
4147********9924 |
09726C |
03/01/2019 |
| RODRIGUEZ, SAMUEL |
K6-5Z52145927 |
1 |
110.00 |
4315********2548 |
053556 |
03/01/2019 |
| RORABOUGH, DALTON |
K6-D4MN134937 |
1 |
30.00 |
4815********2398 |
182361 |
03/01/2019 |
| RUSSELL, KINGSTON |
K6-1120574 |
1 |
50.00 |
4431********0718 |
082553 |
03/01/2019 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
119494 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
141.00 |
| 20 |
Visa |
1108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.00 |