Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, ZACKARY |
K6-R8DL174400 |
3 |
1.00 |
4147********8081 |
08765D |
09/06/2019 |
| GONZALES, JOSEPH |
K6-QHRQ154952 |
3 |
115.00 |
4100********0620 |
42911D |
09/06/2019 |
| HALEY, CASH |
K6-EAS2192327 |
3 |
50.00 |
4477********1808 |
075626 |
09/06/2019 |
| HEREDIA, ABRAHAM |
K6-1090804 |
3 |
135.00 |
4431********4309 |
075625 |
09/06/2019 |
| LOMINO, PARKER |
K6-1124858 |
3 |
1.00 |
3767*******6008 |
121552 |
09/06/2019 |
| LOMINO, WYATT |
K6-1124857 |
3 |
1.00 |
3767*******6008 |
168705 |
09/06/2019 |
| MALESZA, THOMAS |
K6-1101964 |
3 |
35.00 |
4147********9121 |
08838D |
09/06/2019 |
| MARTINEAU, CRAIG |
K6-1086599 |
3 |
115.00 |
4100********9607 |
44857C |
09/06/2019 |
| MILAR, JESSICA |
K6-1129881 |
3 |
80.00 |
4100********3291 |
45330D |
09/06/2019 |
| REDD, BENJAMIN |
K6-PFK7202720 |
3 |
95.00 |
4179********8221 |
906065 |
09/06/2019 |
| RICE, JASON |
K6-1130064 |
3 |
140.00 |
4147********6673 |
906065 |
09/06/2019 |
| RIGGS, DUSTIN |
K6-9X83112925 |
3 |
140.00 |
4147********6479 |
08890C |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
2.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
906.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.00 |