07/05/2019
17:23:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUEDA, DAVID K6-1127153 1 80.00 5178********9496 01334P 07/01/2019
ANDREOLI, ZACHARY K6-1095083 1 85.00 4100********2819 80684D 07/01/2019
BEVERIDGE, AUTUMM K6-KFLX195008 1 85.00 4833********0938 003711 07/01/2019
CAMPBELL, JACK K6-1101726 1 95.00 5488********0167 01355Z 07/01/2019
CORTEZ, LEONEL K6-1053553 1 290.00 4815********0501 123076 07/01/2019
DEGANTE, GENESIS K6-2ZRK201350 1 95.00 4815********8369 123175 07/01/2019
DOWNS, AUSTIN K6-1113679 1 1.00 4154********9181 01391G 07/01/2019
DOWNS, LOGAN K6-1113497 1 50.00 4154********9181 01410G 07/01/2019
DRAPER, GUNNER K6-877275 1 15.00 4337********9857 83714A 07/01/2019
ELLIS, ALEXANDRA K6-1041580 1 1.00 4833********0391 033711 07/01/2019
HATFIELD, GUY K6-WEB5104379 1 140.00 5528********8063 01461J 07/01/2019
HOLLINGER, ANDY K6-1095149 1 115.00 4342********3625 041656 07/01/2019
JORDAN, LEIZEL K6-4W4E202152 1 50.00 4100********9964 86856D 07/01/2019
KAMPA, CHRIS K6-877233 1 110.00 4207********0070 001103 07/01/2019
KIRBY, JARED K6-C9GS115028 1 140.00 4079********7107 996724 07/01/2019
MCCARTHY, MICHAEL K6-877302 1 130.00 4388********1618 01520C 07/01/2019
MCKANNA, MITCHELL K6-FHQL213759 1 1.00 4160********8244 003717 07/01/2019
RODRIGUEZ, SAMUEL K6-5Z52145927 1 1.00 4315********2548 033956 07/01/2019
RUSSELL, TANNER K6-1129941 1 140.00 4833********9071 093711 07/01/2019
STEINER, MASON K6-1130013 1 140.00 5524********1250 08314S 07/01/2019
SWENSON, BRANDEN K6-1130076 1 185.00 4494********3855 804518 07/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 455.00
17 Visa 1494.00
0 Discover 0.00
0 Other 0.00
     
    1949.00