Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
139.00 |
4427********6659 |
023811 |
04/02/2018 |
| ABSI, ARTHUR |
K9-1056117 |
1 |
89.00 |
5287********3438 |
749082 |
04/02/2018 |
| BANSAL, NEAL |
K9-J2QN103521 |
1 |
129.00 |
5424********6866 |
41073P |
04/02/2018 |
| BANSAL, ROHAN |
K9-646051 |
1 |
116.00 |
5424********6866 |
41031P |
04/02/2018 |
| BERNAL, SANTIAGO |
K9-X153193711 |
1 |
89.00 |
4465********1199 |
002693 |
04/02/2018 |
| BUCHER, DOMINIK |
K9-1047049 |
1 |
139.00 |
4388********6010 |
04069C |
04/02/2018 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
04070I |
04/02/2018 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
05483Z |
04/02/2018 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
01513Z |
04/02/2018 |
| FREDERICK, FAITH |
K9-K158193839 |
1 |
139.00 |
6011********3196 |
00271B |
04/02/2018 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
04073D |
04/02/2018 |
| JEW, ADRIA |
K9-401T212808 |
1 |
47.00 |
5424********1555 |
41157P |
04/02/2018 |
| JEW, CHARLOTTE |
K9-B5WN213240 |
1 |
47.00 |
5424********1555 |
41143P |
04/02/2018 |
| JONES, ISABELLA |
K9-791124 |
1 |
80.00 |
3715*******5003 |
181218 |
04/02/2018 |
| JONES, NATALIA |
K9-791128 |
1 |
89.00 |
3715*******5003 |
146588 |
04/02/2018 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********8002 |
04074D |
04/02/2018 |
| KIM, ALEXANDER |
K9-849988 |
1 |
139.00 |
4259********3442 |
074828 |
04/02/2018 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********3489 |
04080D |
04/02/2018 |
| LAHTIRANTA, ANTON |
K9-646278 |
1 |
128.00 |
4400********8694 |
02488D |
04/02/2018 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
147835 |
04/02/2018 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
149.00 |
5572********3528 |
751862 |
04/02/2018 |
| MALABANAN, DEJA |
K9-892829 |
1 |
85.00 |
4833********5461 |
023811 |
04/02/2018 |
| MALABANAN, ELLA |
K9-850453 |
1 |
94.00 |
4833********5461 |
023811 |
04/02/2018 |
| MATSUI, DANIEL |
K9-RKSW200644 |
1 |
129.00 |
4179********0604 |
012083 |
04/02/2018 |
| MATSUI, SOPHIA |
K9-6J0N201601 |
1 |
79.00 |
4179********0604 |
012083 |
04/02/2018 |
| MATTY, JASON |
K9-850374 |
1 |
120.00 |
6011********5059 |
00209R |
04/02/2018 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
89.00 |
4100********3175 |
63396D |
04/02/2018 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
07000A |
04/02/2018 |
| RASTRULLO, JEAN |
K9-7E87224400 |
1 |
120.00 |
4147********8174 |
04081D |
04/02/2018 |
| SEARLES, SELENA |
K9-646113 |
1 |
80.00 |
5262********9317 |
754781 |
04/02/2018 |
| SEWELL, JARED |
K9-K523195443 |
1 |
120.00 |
4266********5566 |
04080B |
04/02/2018 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
09728C |
04/02/2018 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
139.00 |
4112********5569 |
800937 |
04/02/2018 |
| WERTHMAN, MIGUEL |
K9-PDHX202428 |
1 |
89.00 |
4342********4626 |
051248 |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.00 |
| 9 |
MasterCard |
825.00 |
| 20 |
Visa |
2276.00 |
| 2 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3618.00 |