Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, DAVID |
K6-1127153 |
1 |
80.00 |
5178********9496 |
03383P |
09/03/2019 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
85.00 |
4100********2819 |
85239D |
09/03/2019 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
85.00 |
4833********0938 |
023112 |
09/03/2019 |
| BIZZELL, CARSEN |
K6-1094983 |
1 |
85.00 |
4400********7760 |
02009D |
09/03/2019 |
| BIZZELL, KEVIN |
K6-877250 |
1 |
96.00 |
4400********7760 |
07199D |
09/03/2019 |
| CAMPBELL, JACK |
K6-1101726 |
1 |
95.00 |
5488********0167 |
03456Z |
09/03/2019 |
| DEGANTE, GENESIS |
K6-2ZRK201350 |
1 |
95.00 |
4815********8369 |
173617 |
09/03/2019 |
| DOWNS, LOGAN |
K6-1113497 |
1 |
50.00 |
4154********9181 |
03472G |
09/03/2019 |
| DRAPER, GUNNER |
K6-877275 |
1 |
15.00 |
4337********9857 |
93116A |
09/03/2019 |
| DUGAN, BRENT |
K6-877165 |
1 |
100.00 |
4342********7740 |
006944 |
09/03/2019 |
| ELLIS, ALEXANDRA |
K6-1041580 |
1 |
1.00 |
4833********0391 |
073112 |
09/03/2019 |
| GOMEZ, ALEX |
K6-NGGB211249 |
1 |
95.00 |
4833********5888 |
073112 |
09/03/2019 |
| GOMEZ, STEPHEN |
K6-J3XW211626 |
1 |
95.00 |
4833********5888 |
073112 |
09/03/2019 |
| HARDY, JACOB |
K6-1130504 |
1 |
94.00 |
4160********5891 |
013118 |
09/03/2019 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
045495 |
09/03/2019 |
| JORDAN, LEIZEL |
K6-4W4E202152 |
1 |
1.00 |
4100********9964 |
92801D |
09/03/2019 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********2589 |
003220 |
09/03/2019 |
| KIRBY, JARED |
K6-C9GS115028 |
1 |
140.00 |
4079********7107 |
676512 |
09/03/2019 |
| MCCARTHY, MICHAEL |
K6-877302 |
1 |
130.00 |
4388********1618 |
03602C |
09/03/2019 |
| MCKANNA, MITCHELL |
K6-FHQL213759 |
1 |
1.00 |
4160********8244 |
013120 |
09/03/2019 |
| RODRIGUEZ, SAMUEL |
K6-5Z52145927 |
1 |
1.00 |
4315********2548 |
034266 |
09/03/2019 |
| RUSSELL, TANNER |
K6-1129941 |
1 |
140.00 |
4833********9071 |
013112 |
09/03/2019 |
| SWENSON, BRANDEN |
K6-1130076 |
1 |
185.00 |
4494********3855 |
842516 |
09/03/2019 |
| YERICH, CHRISTOPHER |
K6-1053709 |
1 |
6.00 |
3717*******5030 |
117466 |
09/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.00 |
| 2 |
MasterCard |
175.00 |
| 21 |
Visa |
1719.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.00 |