Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
139.00 |
4427********6659 |
062508 |
09/04/2018 |
| BANSAL, NEAL |
K9-J2QN103521 |
1 |
129.00 |
5424********6866 |
86278P |
09/04/2018 |
| BANSAL, ROHAN |
K9-646051 |
1 |
116.00 |
5424********6866 |
86250P |
09/04/2018 |
| BUCHER, DOMINIK |
K9-1047049 |
1 |
139.00 |
4388********6010 |
06696C |
09/04/2018 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
06696I |
09/04/2018 |
| CULBERT, KAI |
K9-MAYUMI@SON |
1 |
1.00 |
4388********4629 |
06697D |
09/04/2018 |
| CULBERT, TAIYO |
K9-TM20193603 |
1 |
1.00 |
4388********4629 |
06697D |
09/04/2018 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
08602Z |
09/04/2018 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
00523Z |
09/04/2018 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
06699D |
09/04/2018 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********8002 |
06699D |
09/04/2018 |
| KIM, ALEXANDER |
K9-849988 |
1 |
139.00 |
4259********3442 |
090001 |
09/04/2018 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********4398 |
06705D |
09/04/2018 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
126650 |
09/04/2018 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
149.00 |
5424********2003 |
86389P |
09/04/2018 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
149.00 |
5572********3528 |
875851 |
09/04/2018 |
| MALABANAN, ELLA |
K9-850453 |
1 |
94.00 |
4833********5461 |
062508 |
09/04/2018 |
| MATSUI, DANIEL |
K9-RKSW200644 |
1 |
137.60 |
4179********0604 |
704052 |
09/04/2018 |
| MATSUI, SOPHIA |
K9-6J0N201601 |
1 |
84.27 |
4179********0604 |
704052 |
09/04/2018 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
89.00 |
4100********3175 |
96987D |
09/04/2018 |
| RASTRULLO, JEAN |
K9-7E87224400 |
1 |
89.00 |
4147********8174 |
06702D |
09/04/2018 |
| SEWELL, JARED |
K9-K523195443 |
1 |
1.00 |
4266********5566 |
06701B |
09/04/2018 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
01064D |
09/04/2018 |
| STUART, JESSIE |
K9-XVQR084647 |
1 |
94.00 |
4147********4507 |
06706D |
09/04/2018 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
180.70 |
4112********5569 |
845244 |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 6 |
MasterCard |
711.00 |
| 18 |
Visa |
1766.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2566.57 |