08/01/2019
10:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUEDA, DAVID K6-1127153 1 80.00 5178********9496 02638P 08/01/2019
ANDREOLI, ZACHARY K6-1095083 1 85.00 4100********2819 32345D 08/01/2019
BEVERIDGE, AUTUMM K6-KFLX195008 1 85.00 4833********0938 045710 08/01/2019
CAMPBELL, JACK K6-1101726 1 95.00 5488********0167 02655Z 08/01/2019
DEGANTE, GENESIS K6-2ZRK201350 1 95.00 4815********8369 105579 08/01/2019
DOWNS, LOGAN K6-1113497 1 50.00 4154********9181 02700G 08/01/2019
DRAPER, GUNNER K6-877275 1 15.00 4337********9857 75757A 08/01/2019
DUGAN, BRENT K6-877165 1 100.00 4342********7740 025747 08/01/2019
ELLIS, ALEXANDRA K6-1041580 1 1.00 4833********0391 075710 08/01/2019
GOMEZ, ALEX K6-NGGB211249 1 95.00 4833********5888 085710 08/01/2019
GOMEZ, STEPHEN K6-J3XW211626 1 95.00 4833********5888 085710 08/01/2019
HARDY, JACOB K6-1130504 1 94.00 4160********5891 095759 08/01/2019
HOLLINGER, ANDY K6-1095149 1 115.00 4342********3625 068784 08/01/2019
JORDAN, LEIZEL K6-4W4E202152 1 1.00 4100********9964 37002D 08/01/2019
KAMPA, CHRIS K6-877233 1 110.00 4207********0070 001989 08/01/2019
KIRBY, JARED K6-C9GS115028 1 140.00 4079********7107 377444 08/01/2019
MCCARTHY, MICHAEL K6-877302 1 130.00 4388********1618 04043C 08/01/2019
MCKANNA, MITCHELL K6-FHQL213759 1 1.00 4160********8244 095802 08/01/2019
RODRIGUEZ, SAMUEL K6-5Z52145927 1 1.00 4315********2548 054677 08/01/2019
RUSSELL, TANNER K6-1129941 1 140.00 4833********9071 035810 08/01/2019
SWENSON, BRANDEN K6-1130076 1 185.00 4494********3855 358526 08/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 175.00
19 Visa 1538.00
0 Discover 0.00
0 Other 0.00
     
    1713.00