Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
139.00 |
4427********6659 |
080013 |
09/01/2017 |
| ALI, MOHAMED |
K9-884504 |
1 |
9.99 |
4833********9439 |
080013 |
09/01/2017 |
| ARQUERO, JOSHUA |
K9-3NNK225645 |
1 |
120.00 |
4147********6195 |
00844C |
09/01/2017 |
| BACCO, CARLA |
K9-P787211252 |
1 |
120.00 |
4342********6639 |
046726 |
09/01/2017 |
| BADHAM, KATHERINE E |
K9-U75S205048 |
1 |
120.00 |
4400********5352 |
06821B |
09/01/2017 |
| BANSAL, NEAL |
K9-J2QN103521 |
1 |
129.00 |
5424********6866 |
26328P |
09/01/2017 |
| BANSAL, ROHAN |
K9-646051 |
1 |
116.00 |
5424********6866 |
26342P |
09/01/2017 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
00847I |
09/01/2017 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
06249Z |
09/01/2017 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
02987Z |
09/01/2017 |
| FREDERICK, FAITH |
K9-K158193839 |
1 |
139.00 |
6011********2338 |
00115B |
09/01/2017 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
00851D |
09/01/2017 |
| JONES, ISABELLA |
K9-791124 |
1 |
125.10 |
3712*******2005 |
111360 |
09/01/2017 |
| JONES, NATALIA |
K9-791128 |
1 |
139.00 |
3712*******2005 |
180404 |
09/01/2017 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********3489 |
00859D |
09/01/2017 |
| LAHTIRANTA, ANTON |
K9-646278 |
1 |
129.00 |
4400********8694 |
02987D |
09/01/2017 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
149474 |
09/01/2017 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
129.00 |
5572********3523 |
367378 |
09/01/2017 |
| MALABANAN, DEJA |
K9-892829 |
1 |
85.00 |
4833********5461 |
080013 |
09/01/2017 |
| MALABANAN, ELLA |
K9-850453 |
1 |
94.00 |
4833********5461 |
080013 |
09/01/2017 |
| MATTY, JASON |
K9-850374 |
1 |
120.00 |
6011********5059 |
00125R |
09/01/2017 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
01035A |
09/01/2017 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
02956D |
09/01/2017 |
| TRAN, KIMBERLY |
K9-QMNY131901 |
1 |
120.00 |
4147********8439 |
00862C |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
353.10 |
| 5 |
MasterCard |
542.00 |
| 14 |
Visa |
1555.99 |
| 2 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2710.09 |