08/15/2017

09:40:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUINO, ANDREW A	K9-850509	2	89.00	5466********0475	50595Z	08/15/2017
BALUALUA, RILEY	K9-646148	2	100.00	4147********9454	03108D	08/15/2017
BALUALUA, SONNY	K9-646277	2	129.00	4147********9454	03112D	08/15/2017
CARTER, JOSHUA	K9-850534	2	120.00	4266********6298	03111A	08/15/2017
CHANDRA, AAYUSH	K9-646257	2	80.00	4147********6984	03109C	08/15/2017
CHANDRA, ISHIKA	K9-MTUS154605	2	89.00	4147********6984	03112C	08/15/2017
COWAN, LYDIA	K9-850416	2	89.00	4147********4875	03110D	08/15/2017
COWAN, VINCENT	K9-849947	2	80.00	4147********4875	03110D	08/15/2017
ELNAGGAR, APOLLONIA	K9-892861	2	89.00	4147********0064	03110C	08/15/2017
ELNAGGAR, OSIRIS	K9-892720	2	80.00	4147********0064	03110C	08/15/2017
FLORES, JOSIAH	K9-8GVQ153513	2	79.00	4815********8274	123345	08/15/2017
FUGIMURA, TADASHI	K9-646297	2	89.00	4147********3918	41030D	08/15/2017
GIMENO-GARCIA, JORDI	K9-JTF8195005	2	5.00	5403********4186	298044	08/15/2017
HAN, JEDD	K9-6301092504	2	89.00	4071********2701	03113D	08/15/2017
HILL, BENTON	K9-892717	2	89.00	4347********9968	073410	08/15/2017
HOAG, JACOB	K9-646135	2	120.00	4147********4677	09014D	08/15/2017
JEREZ, JORDAN	K9-ELFT203047	2	80.00	3783*******7004	105153	08/15/2017
JEW, STEPHEN	K9-884527	2	74.00	5424********1555	50720P	08/15/2017
JONES, MARTINA	K9-V1ET120831	2	144.00	5262********2603	298878	08/15/2017
JORDAN, ANDRES	K9-64NB202138	2	89.00	3783*******7004	165605	08/15/2017
KIM, ALEXANDER	K9-849988	2	134.00	4259********3442	373446	08/15/2017
KIM, THATCHER	K9-J6LF205115	2	79.00	4003********3489	03117D	08/15/2017
KNUTH, CHARLES	K9-850290	2	125.10	4179********6088	905143	08/15/2017
KNUTH, ELYSE	K9-849967	2	149.00	4179********6088	905143	08/15/2017
KRIMI, RYAN	K9-892728	2	89.00	4100********8651	41058D	08/15/2017
LEIB, ELLIANA	K9-CQBB134802	2	116.00	5466********8580	50887P	08/15/2017
LEIB, JONATHAN	K9-892746	2	129.00	5466********8580	50984P	08/15/2017
LIU, JAYDEN	K9-HXVG093659	2	89.00	4100********1945	41405D	08/15/2017
MAGNUSON, EAMON	K9-892896	2	165.00	4264********2564	09692A	08/15/2017
MAGNUSON, FINN	K9-884537	2	183.00	4264********2564	02283A	08/15/2017
MCCUTCHEON, MASATO	K9-892893	2	115.00	5452********6438	03129Z	08/15/2017
MORITA, LEE	K9-822992	2	80.00	4240********1475	202109	08/15/2017
MORITA, MAY	K9-892888	2	89.00	4240********1475	202108	08/15/2017
NAIR, GAUTAM	K9-593375	2	139.00	4147********5854	03123C	08/15/2017
PAPKOV, MAKSIM	K9-SXNU102743	2	120.00	3797*******2000	100312	08/15/2017
PELTOLA, MASI	K9-646173	2	139.00	5424********8630	51096P	08/15/2017
PRESSNELL, JOEY	K9-UZ01153732	2	80.00	4224********1119	020388	08/15/2017
PRESSNELL, MYRA	K9-892889	2	89.00	4224********1119	020387	08/15/2017
PRINCE, REBECCA	K9-646256	2	89.00	4465********8614	015774	08/15/2017
RANJITH, YASH	K9-TG2P205343	2	153.01	5524********4873	51193Z	08/15/2017
RUIZ, JASON	K9-ZRJV125651	2	120.00	4147********7411	03131C	08/15/2017
SEARLES, CHRIS	K9-VDXF131232	2	240.00	5262********9317	303743	08/15/2017
SHIMADA, BRIAN	K9-892879	2	70.00	4400********0634	04881D	08/15/2017
SHIMADA, NOLAN	K9-892749	2	129.00	4400********0634	08319D	08/15/2017
STUART, JB	K9-FL5T085527	2	80.00	4147********6378	03132D	08/15/2017
STUART, JESSIE	K9-XVQR084647	2	89.00	4147********6378	03131D	08/15/2017
TAN, KYLER	K9-892880	2	125.00	4640********2332	03132D	08/15/2017
TAN, PETERSON	K9-KNCE113629	2	139.00	4640********2332	03131D	08/15/2017
WEISS, XAVIER	K9-8S9U200721	2	139.00	5466********8955	81119P	08/15/2017
WELLS, CRU	K9-850458	2	75.00	5378********1648	03135Z	08/15/2017
WELLS, ULI	K9-850397	2	75.00	5378********1648	03138Z	08/15/2017
WESS, DEXTER	K9-SLKA192415	2	14.00	4100********4266	41488D	08/15/2017
WONG, NIKOLAS	K9-646319	2	139.00	3712*******2003	186383	08/15/2017
ZAHEERUDDIN, ZEBA	K9-HTUE135502	2	89.00	3797*******4001	155330	08/15/2017

Totals

Count	Card Type	Total
5	American Express	517.00
13	MasterCard	1493.01
36	Visa	3667.10
0	Discover	0.00
0	Other	0.00
		5677.11