Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
K9-1047266 |
4 |
120.00 |
4400********8451 |
09359D |
06/20/2018 |
| ALEXANDER, LEO |
K9-1047308 |
4 |
108.00 |
4400********8451 |
07980D |
06/20/2018 |
| FOISIE, ALEXANDER |
K9-095T131807 |
4 |
89.00 |
4147********0309 |
04055I |
06/20/2018 |
| JACKSON, RICHARD |
K9-6C48224300 |
4 |
120.00 |
4259********9722 |
065670 |
06/20/2018 |
| KIRJNER, SIMON |
K9-D1QV182542 |
4 |
149.00 |
3767*******2024 |
140834 |
06/20/2018 |
| MANEA, LUCA |
K9-B6XN204219 |
4 |
125.00 |
4147********5612 |
04063D |
06/20/2018 |
| PULLIAM, PRESTON |
K9-62YA181458 |
4 |
89.00 |
4563********5736 |
H02104 |
06/20/2018 |
| PULLIAM, ZACK |
K9-Q9H9182011 |
4 |
80.00 |
4563********5736 |
H01204 |
06/20/2018 |
| REDDICONTO, SALVATORE |
K9-VD0P200744 |
4 |
89.00 |
4147********1912 |
04067C |
06/20/2018 |
| SHARMA, VARUN |
K9-SU1D193046 |
4 |
89.00 |
5178********7072 |
04073P |
06/20/2018 |
| VINIKANOJA, LUKA |
K9-GNYW190112 |
4 |
115.70 |
3712*******1015 |
143274 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
264.70 |
| 1 |
MasterCard |
89.00 |
| 8 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
1173.70 |