Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARIEL |
K6-1148911 |
1 |
14.99 |
4342********7410 |
088890 |
05/01/2020 |
| ANDREOLI, ZACHARY |
K6-1095083 |
1 |
1.00 |
4100********2819 |
67400D |
05/01/2020 |
| BEVERIDGE, AUTUMM |
K6-KFLX195008 |
1 |
1.00 |
4833********0938 |
044111 |
05/01/2020 |
| BIZZELL, CARSEN |
K6-1094983 |
1 |
1.00 |
4400********7760 |
09619D |
05/01/2020 |
| BIZZELL, KEVIN |
K6-877250 |
1 |
1.00 |
4400********7760 |
02807D |
05/01/2020 |
| BREWER, ROBERT |
K6-1151181 |
1 |
48.00 |
4347********0025 |
044111 |
05/01/2020 |
| CAMPBELL, JACK |
K6-1101726 |
1 |
53.00 |
5488********0167 |
03755Z |
05/01/2020 |
| DOWNS, LOGAN |
K6-1113497 |
1 |
50.00 |
4154********9181 |
03763G |
05/01/2020 |
| DRAPER, GUNNER |
K6-877275 |
1 |
1.00 |
4337********9857 |
84125A |
05/01/2020 |
| GOMEZ, STEPHEN |
K6-1149575 |
1 |
53.00 |
4833********5888 |
054111 |
05/01/2020 |
| HERMES, JEFFERY |
K6-8FE1092203 |
1 |
50.00 |
4756********4392 |
000041 |
05/01/2020 |
| HOLLINGER, ANDY |
K6-1095149 |
1 |
1.00 |
4342********3625 |
092168 |
05/01/2020 |
| HUSEBY, ZACH |
K6-1151147 |
1 |
53.00 |
4815********0602 |
104511 |
05/01/2020 |
| JOY, CODY |
K6-1151191 |
1 |
53.00 |
4147********0321 |
03817I |
05/01/2020 |
| KAMPA, CHRIS |
K6-877233 |
1 |
48.00 |
4207********2589 |
001688 |
05/01/2020 |
| KIRBY, JARED |
K6-1155926 |
1 |
53.00 |
4079********7107 |
577992 |
05/01/2020 |
| MCCARTHY, MICHAEL |
K6-877302 |
1 |
48.00 |
4388********1618 |
03819D |
05/01/2020 |
| ZEKE, DUBOIS |
K6-1152935 |
1 |
53.00 |
4342********0669 |
093148 |
05/01/2020 |
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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 |