Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARIEL |
K6-1148911 |
1 |
14.99 |
4342********7410 |
053281 |
04/01/2020 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
1.00 |
4100********2819 |
81825D |
04/01/2020 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
1.00 |
4833********0938 |
071612 |
04/01/2020 |
| BIZZELL, CARSEN |
K6-1094983 |
1 |
1.00 |
4400********7760 |
04674D |
04/01/2020 |
| BIZZELL, KEVIN |
K6-877250 |
1 |
1.00 |
4400********7760 |
02187D |
04/01/2020 |
| BREWER, ROBERT |
K6-1151181 |
1 |
48.00 |
4347********0025 |
081612 |
04/01/2020 |
| CAMPBELL, JACK |
K6-1101726 |
1 |
53.00 |
5488********0167 |
09786Z |
04/01/2020 |
| DOWNS, LOGAN |
K6-1113497 |
1 |
50.00 |
4154********9181 |
09775G |
04/01/2020 |
| DRAPER, GUNNER |
K6-877275 |
1 |
1.00 |
4337********9857 |
91659A |
04/01/2020 |
| GOMEZ, STEPHEN |
K6-1149575 |
1 |
53.00 |
4833********5888 |
001712 |
04/01/2020 |
| HERMES, JEFFERY |
K6-8FE1092203 |
1 |
50.00 |
4756********4392 |
067312 |
04/01/2020 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
1.00 |
4342********3625 |
072240 |
04/01/2020 |
| HUSEBY, ZACH |
K6-1151147 |
1 |
53.00 |
4815********0602 |
161877 |
04/01/2020 |
| JOY, CODY |
K6-1151191 |
1 |
53.00 |
4147********0321 |
01038I |
04/01/2020 |
| KAMPA, CHRIS |
K6-877233 |
1 |
48.00 |
4207********2589 |
001784 |
04/01/2020 |
| KIRBY, JARED |
K6-1155926 |
1 |
53.00 |
4079********7107 |
562795 |
04/01/2020 |
| MCCARTHY, MICHAEL |
K6-877302 |
1 |
48.00 |
4388********1618 |
01056D |
04/01/2020 |
| ZEKE, DUBOIS |
K6-1152935 |
1 |
53.00 |
4342********0669 |
007321 |
04/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.00 |
| 17 |
Visa |
529.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.99 |