Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
139.00 |
4427********6659 |
035911 |
10/02/2017 |
| ABSI, ARTHUR |
K9-1047055 |
1 |
89.00 |
5287********3438 |
645267 |
10/02/2017 |
| ALI, MOHAMED |
K9-884504 |
1 |
9.99 |
4833********9439 |
025911 |
10/02/2017 |
| ARQUERO, JOSHUA |
K9-3NNK225645 |
1 |
120.00 |
4147********6195 |
07989C |
10/02/2017 |
| BADHAM, KATHERINE E |
K9-U75S205048 |
1 |
120.00 |
4400********5352 |
08153B |
10/02/2017 |
| BANSAL, NEAL |
K9-J2QN103521 |
1 |
129.00 |
5424********6866 |
92604P |
10/02/2017 |
| BANSAL, ROHAN |
K9-646051 |
1 |
116.00 |
5424********6866 |
92590P |
10/02/2017 |
| BUCHER, DOMINIK |
K9-1047049 |
1 |
139.00 |
4388********6010 |
07990C |
10/02/2017 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
07989I |
10/02/2017 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
02397Z |
10/02/2017 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
02397Z |
10/02/2017 |
| FREDERICK, FAITH |
K9-K158193839 |
1 |
139.00 |
6011********2338 |
00217B |
10/02/2017 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
07992D |
10/02/2017 |
| JONES, ISABELLA |
K9-791124 |
1 |
120.10 |
3715*******5003 |
127307 |
10/02/2017 |
| JONES, NATALIA |
K9-791128 |
1 |
134.00 |
3715*******5003 |
127611 |
10/02/2017 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********8002 |
07992D |
10/02/2017 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********3489 |
07997D |
10/02/2017 |
| LAHTIRANTA, ANTON |
K9-646278 |
1 |
128.00 |
4400********8694 |
02397D |
10/02/2017 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
161381 |
10/02/2017 |
| MALABANAN, DEJA |
K9-892829 |
1 |
85.00 |
4833********5461 |
035911 |
10/02/2017 |
| MALABANAN, ELLA |
K9-850453 |
1 |
94.00 |
4833********5461 |
035911 |
10/02/2017 |
| MATSUI, DANIEL |
K9-RKSW200644 |
1 |
129.00 |
4179********0604 |
012095 |
10/02/2017 |
| MATSUI, SOPHIA |
K9-6J0N201601 |
1 |
79.00 |
4179********0604 |
012095 |
10/02/2017 |
| MATTY, JASON |
K9-850374 |
1 |
120.00 |
6011********5059 |
00221R |
10/02/2017 |
| MUNNE, ELIAS |
K9-2A39142645 |
1 |
89.00 |
4147********2717 |
07998D |
10/02/2017 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
04051A |
10/02/2017 |
| SEARLES, SELENA |
K9-646113 |
1 |
80.00 |
5262********9317 |
821386 |
10/02/2017 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
02672D |
10/02/2017 |
| TRAN, KIMBERLY |
K9-QMNY131901 |
1 |
120.00 |
4147********8439 |
08001C |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
343.10 |
| 6 |
MasterCard |
582.00 |
| 18 |
Visa |
1949.99 |
| 2 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3134.09 |