Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
139.00 |
4427********6659 |
043312 |
06/01/2018 |
| ABSI, ARTHUR |
K9-1056117 |
1 |
89.00 |
5287********3438 |
273076 |
06/01/2018 |
| BANSAL, NEAL |
K9-J2QN103521 |
1 |
129.00 |
5424********6866 |
58151P |
06/01/2018 |
| BANSAL, ROHAN |
K9-646051 |
1 |
116.00 |
5424********6866 |
58262P |
06/01/2018 |
| BUCHER, DOMINIK |
K9-1047049 |
1 |
139.00 |
4388********6010 |
09436C |
06/01/2018 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
09440I |
06/01/2018 |
| CULBERT, KAI |
K9-MAYUMI@SON |
1 |
1.00 |
4388********4629 |
09441D |
06/01/2018 |
| CULBERT, TAIYO |
K9-TM20193603 |
1 |
1.00 |
4388********4629 |
09439D |
06/01/2018 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
01335Z |
06/01/2018 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
05847Z |
06/01/2018 |
| FREDERICK, FAITH |
K9-K158193839 |
1 |
139.00 |
6011********3196 |
00168B |
06/01/2018 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
09443D |
06/01/2018 |
| JEW, ADRIA |
K9-401T212808 |
1 |
75.00 |
5424********1555 |
58471P |
06/01/2018 |
| JEW, CHARLOTTE |
K9-B5WN213240 |
1 |
75.00 |
5424********1555 |
58401P |
06/01/2018 |
| JONES, ISABELLA |
K9-791124 |
1 |
80.00 |
3715*******5003 |
143068 |
06/01/2018 |
| JONES, NATALIA |
K9-791128 |
1 |
89.00 |
3715*******5003 |
102350 |
06/01/2018 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********8002 |
09445D |
06/01/2018 |
| KIM, ALEXANDER |
K9-849988 |
1 |
139.00 |
4259********3442 |
085385 |
06/01/2018 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********3489 |
09461D |
06/01/2018 |
| LAHTIRANTA, ANTON |
K9-646278 |
1 |
128.00 |
4400********8694 |
07767D |
06/01/2018 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
141713 |
06/01/2018 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
149.00 |
4388********2221 |
09446D |
06/01/2018 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
149.00 |
5572********3528 |
854186 |
06/01/2018 |
| MALABANAN, ELLA |
K9-850453 |
1 |
94.00 |
4833********5461 |
053312 |
06/01/2018 |
| MATSUI, DANIEL |
K9-RKSW200644 |
1 |
129.00 |
4179********0604 |
111033 |
06/01/2018 |
| MATSUI, SOPHIA |
K9-6J0N201601 |
1 |
79.00 |
4179********0604 |
111033 |
06/01/2018 |
| MATTY, JASON |
K9-850374 |
1 |
120.00 |
6011********5059 |
00118R |
06/01/2018 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
89.00 |
4100********3175 |
87104D |
06/01/2018 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
07903A |
06/01/2018 |
| RASTRULLO, JEAN |
K9-7E87224400 |
1 |
120.00 |
4147********8174 |
09455D |
06/01/2018 |
| SEARLES, SELENA |
K9-646113 |
1 |
80.00 |
5262********9317 |
857105 |
06/01/2018 |
| SEWELL, JARED |
K9-K523195443 |
1 |
1.00 |
4266********5566 |
09462B |
06/01/2018 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
08445D |
06/01/2018 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
139.00 |
4112********5569 |
735037 |
06/01/2018 |
| WERTHMAN, MIGUEL |
K9-PDHX202428 |
1 |
89.00 |
4342********4626 |
006407 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.00 |
| 9 |
MasterCard |
881.00 |
| 21 |
Visa |
2134.00 |
| 2 |
Discover |
259.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3532.00 |