Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
139.00 |
4427********6659 |
001511 |
12/01/2017 |
| ABSI, ARTHUR |
K9-1047055 |
1 |
89.00 |
5287********3438 |
213824 |
12/01/2017 |
| BACCO, CARLA |
K9-P787211252 |
1 |
120.00 |
4342********5462 |
005080 |
12/01/2017 |
| BUCHER, DOMINIK |
K9-1047049 |
1 |
139.00 |
4388********6010 |
06197C |
12/01/2017 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
06668I |
12/01/2017 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
05656Z |
12/01/2017 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
08619Z |
12/01/2017 |
| FREDERICK, FAITH |
K9-K158193839 |
1 |
139.00 |
6011********2338 |
00105B |
12/01/2017 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
06202D |
12/01/2017 |
| JONES, ISABELLA |
K9-791124 |
1 |
125.10 |
3715*******5003 |
104999 |
12/01/2017 |
| JONES, NATALIA |
K9-791128 |
1 |
139.00 |
3715*******5003 |
169365 |
12/01/2017 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********8002 |
06205D |
12/01/2017 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********3489 |
06707D |
12/01/2017 |
| LAHTIRANTA, ANTON |
K9-646278 |
1 |
128.00 |
4400********8694 |
03131D |
12/01/2017 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
108298 |
12/01/2017 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
303.00 |
5572********3520 |
106053 |
12/01/2017 |
| MALABANAN, DEJA |
K9-892829 |
1 |
85.00 |
4833********5461 |
001511 |
12/01/2017 |
| MALABANAN, ELLA |
K9-850453 |
1 |
94.00 |
4833********5461 |
051511 |
12/01/2017 |
| MATSUI, DANIEL |
K9-RKSW200644 |
1 |
129.00 |
4179********0604 |
011051 |
12/01/2017 |
| MATSUI, SOPHIA |
K9-6J0N201601 |
1 |
79.00 |
4179********0604 |
011051 |
12/01/2017 |
| MATTY, JASON |
K9-850374 |
1 |
120.00 |
6011********5059 |
00143R |
12/01/2017 |
| MUNNE, ELIAS |
K9-2A39142645 |
1 |
89.00 |
4147********2717 |
06671D |
12/01/2017 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
89.00 |
4100********3175 |
80914D |
12/01/2017 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
01429A |
12/01/2017 |
| SEARLES, SELENA |
K9-646113 |
1 |
80.00 |
5262********9317 |
118007 |
12/01/2017 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
04947C |
12/01/2017 |
| STOIMENOV, NIKOLAY |
K9-RSHN210751 |
1 |
120.00 |
4400********4589 |
01485D |
12/01/2017 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
139.00 |
4112********5569 |
300054 |
12/01/2017 |
| TASSIO, GIANNA |
K9-W688123413 |
1 |
64.00 |
4147********0048 |
07719D |
12/01/2017 |
| TASSIO, JULIET |
K9-82CV123014 |
1 |
64.00 |
4147********0048 |
07719D |
12/01/2017 |
| TRAN, KIMBERLY |
K9-QMNY131901 |
1 |
120.00 |
4147********8439 |
06697C |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
353.10 |
| 5 |
MasterCard |
640.00 |
| 21 |
Visa |
2296.00 |
| 2 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3548.10 |