Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGTON, ROBERT |
K6-E7VB195059 |
1 |
150.00 |
5148********5919 |
032552 |
02/01/2021 |
| BROOKS, ALIJAH |
K6-QZCQ220744 |
1 |
80.00 |
4431********5605 |
032554 |
02/01/2021 |
| FISKE, SCARLETTE |
K6-1126949 |
1 |
55.00 |
4815********3211 |
172653 |
02/01/2021 |
| HANSEN, KYLE |
K6-FJVN181313 |
1 |
85.00 |
4431********7908 |
032555 |
02/01/2021 |
| HANSEN, MIALO |
K6-S8WF180933 |
1 |
105.00 |
4431********7908 |
032555 |
02/01/2021 |
| JAMES, AJAY |
K6-8CGW205813 |
1 |
155.00 |
4427********8995 |
283033 |
02/01/2021 |
| KAMPA, CHRIS |
K6-877233 |
1 |
115.00 |
4207********7397 |
001070 |
02/01/2021 |
| LINSKEY, MARIEL |
K6-K2R6154527 |
1 |
80.00 |
4431********5605 |
032600 |
02/01/2021 |
| MCBRIDE, LOGAN |
K6-V1E1190008 |
1 |
105.00 |
4147********9185 |
06748D |
02/01/2021 |
| ROTH, ALEX |
K6-1102001 |
1 |
155.00 |
4477********3260 |
032559 |
02/01/2021 |
| RUSSELL, TANNER |
K6-1129941 |
1 |
155.00 |
4427********1907 |
002414 |
02/01/2021 |
| SARROS, COREY |
K6-CKFL203507 |
1 |
60.00 |
4347********8487 |
092516 |
02/01/2021 |
| TEMPLE, TYLER |
K6-1155988 |
1 |
133.00 |
4477********2701 |
032600 |
02/01/2021 |
| VANZEE, HAYDEN |
K6-C69U213839 |
1 |
105.00 |
4758********0331 |
032601 |
02/01/2021 |
| VANZEE, ISAIAH |
K6-Y733190434 |
1 |
76.00 |
4758********0331 |
032601 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
150.00 |
| 14 |
Visa |
1464.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1614.00 |