Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
1.00 |
4100********2819 |
76177D |
01/02/2020 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
1.00 |
4833********0938 |
054611 |
01/02/2020 |
| BIZZELL, CARSEN |
K6-1094983 |
1 |
1.00 |
4400********7760 |
00011D |
01/02/2020 |
| BIZZELL, KEVIN |
K6-877250 |
1 |
1.00 |
4400********7760 |
03012D |
01/02/2020 |
| CAMPBELL, JACK |
K6-1101726 |
1 |
95.00 |
5488********0167 |
09084Z |
01/02/2020 |
| DOWNS, LOGAN |
K6-1113497 |
1 |
50.00 |
4154********9181 |
09098G |
01/02/2020 |
| DRAPER, GUNNER |
K6-877275 |
1 |
1.00 |
4337********9857 |
84637A |
01/02/2020 |
| DUGAN, BRENT |
K6-877165 |
1 |
100.00 |
4342********7740 |
061723 |
01/02/2020 |
| GOMEZ, STEPHEN |
K6-J3XW211626 |
1 |
95.00 |
4833********5888 |
074611 |
01/02/2020 |
| HERMES, JEFFERY |
K6-8FE1092203 |
1 |
50.00 |
4756********4392 |
017888 |
01/02/2020 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
115.00 |
4342********3625 |
021256 |
01/02/2020 |
| KAMPA, CHRIS |
K6-877233 |
1 |
110.00 |
4207********2589 |
002985 |
01/02/2020 |
| KIRBY, JARED |
K6-1155926 |
1 |
140.00 |
4079********7107 |
741443 |
01/02/2020 |
| MCCARTHY, MICHAEL |
K6-877302 |
1 |
130.00 |
4388********1618 |
09197C |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.00 |
| 13 |
Visa |
795.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.00 |