Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, DAVID |
K6-1094979 |
1 |
80.00 |
5178********9496 |
02862P |
06/03/2019 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
85.00 |
4100********2819 |
33074D |
06/03/2019 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
080410 |
06/03/2019 |
| DEGANTE, GENESIS |
K6-2ZRK201350 |
1 |
95.00 |
4815********8369 |
190147 |
06/03/2019 |
| DOWNS, AUSTIN |
K6-1113679 |
1 |
1.00 |
4154********9181 |
02885G |
06/03/2019 |
| DOWNS, LOGAN |
K6-1113497 |
1 |
50.00 |
4154********9181 |
02908G |
06/03/2019 |
| DRAPER, GUNNER |
K6-877275 |
1 |
75.00 |
4337********9857 |
70431A |
06/03/2019 |
| ELLIS, ALEXANDRA |
K6-1041580 |
1 |
1.00 |
4833********0391 |
000410 |
06/03/2019 |
| HATFIELD, GUY |
K6-WEB5104379 |
1 |
140.00 |
5528********8063 |
02939J |
06/03/2019 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
035472 |
06/03/2019 |
| JORDAN, LEIZEL |
K6-4W4E202152 |
1 |
50.00 |
4100********9964 |
35131D |
06/03/2019 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********0070 |
003360 |
06/03/2019 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
569063 |
06/03/2019 |
| MCCARTHY, MICHAEL |
K6-877302 |
1 |
130.00 |
4388********1618 |
03024C |
06/03/2019 |
| MCKANNA, MITCHELL |
K6-FHQL213759 |
1 |
1.00 |
4160********8244 |
090434 |
06/03/2019 |
| RODRIGUEZ, SAMUEL |
K6-5Z52145927 |
1 |
110.00 |
4315********2548 |
019662 |
06/03/2019 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
1.00 |
3717*******5030 |
101330 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
220.00 |
| 14 |
Visa |
1048.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.00 |