Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDWELL, CHRISTOPHER |
K6-1129932 |
4 |
53.00 |
4060********2289 |
01093C |
04/28/2020 |
| COLLINS, SEDAL |
K6-1155953 |
2 |
53.00 |
4366********8240 |
014204 |
04/28/2020 |
| FREITAS, AREA |
K6-EV03192631 |
4 |
50.00 |
5178********8769 |
01127P |
04/28/2020 |
| FREITAS, NATHANIEL |
K6-1113575 |
2 |
53.00 |
4477********0301 |
063704 |
04/28/2020 |
| GOIBLE, HARPER |
K6-WZ8X200025 |
2 |
50.00 |
4833********1401 |
043709 |
04/28/2020 |
| MEHEW, ELSIE |
K6-1149568 |
5 |
50.00 |
4147********9223 |
00791D |
04/28/2020 |
| MEHEW, PATRICK |
K6-1149564 |
5 |
140.00 |
4147********9223 |
06286D |
04/28/2020 |
| PARKER, DARREN |
K6-1116887 |
5 |
115.00 |
4147********8373 |
028594 |
04/28/2020 |
| PEREZ, BRIAN |
K6-1086665 |
5 |
53.00 |
4342********2278 |
023768 |
04/28/2020 |
| RALSTON, KYLIE |
K6-XF3G212537 |
2 |
53.00 |
4756********0837 |
092908 |
04/28/2020 |
| TAPIA, ALEX |
K6-1113516 |
2 |
53.00 |
4477********5200 |
063706 |
04/28/2020 |
| WILSON, NICHOLAS |
K6-R19V194005 |
2 |
35.00 |
4833********4066 |
073709 |
04/28/2020 |
| ZIMMERMAN, ATALLI |
K6-1113680 |
5 |
53.00 |
6011********8872 |
02878R |
04/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 11 |
Visa |
708.00 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.00 |