Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
139.00 |
4427********6659 |
085611 |
10/01/2018 |
| BANSAL, NEAL |
K9-J2QN103521 |
1 |
129.00 |
5424********6866 |
69680P |
10/01/2018 |
| BANSAL, ROHAN |
K9-646051 |
1 |
116.00 |
5424********6866 |
69625P |
10/01/2018 |
| BOROWICZ, LUKASZ |
K9-LF98200650 |
1 |
89.00 |
4100********0143 |
35782D |
10/01/2018 |
| BUCHER, DOMINIK |
K9-1047049 |
1 |
139.00 |
4388********6010 |
09432C |
10/01/2018 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
09436I |
10/01/2018 |
| CULBERT, KAI |
K9-MAYUMI@SON |
1 |
89.00 |
4388********4629 |
09436D |
10/01/2018 |
| CULBERT, TAIYO |
K9-TM20193603 |
1 |
89.00 |
4388********4629 |
09438D |
10/01/2018 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
01054Z |
10/01/2018 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
03645Z |
10/01/2018 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
09441D |
10/01/2018 |
| JAMES, EAMON |
K9-4SMN122250 |
1 |
139.00 |
4815********1419 |
165665 |
10/01/2018 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********8002 |
09443D |
10/01/2018 |
| KIM, ALEXANDER |
K9-849988 |
1 |
139.00 |
4259********3442 |
009427 |
10/01/2018 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********4398 |
09451D |
10/01/2018 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
125584 |
10/01/2018 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
149.00 |
5424********2003 |
70097P |
10/01/2018 |
| LOU, RYAN |
K9-1084653 |
1 |
89.00 |
3772*******2003 |
166149 |
10/01/2018 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
139.00 |
5572********3528 |
878120 |
10/01/2018 |
| MATSUI, DANIEL |
K9-RKSW200644 |
1 |
129.00 |
4179********0604 |
011065 |
10/01/2018 |
| MATSUI, SOPHIA |
K9-6J0N201601 |
1 |
79.00 |
4179********0604 |
011065 |
10/01/2018 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
89.00 |
4100********3175 |
36185D |
10/01/2018 |
| ONGOIBA, KAANA |
K9-8R7L134125 |
1 |
89.00 |
4342********7167 |
069448 |
10/01/2018 |
| RASTRULLO, JEAN |
K9-7E87224400 |
1 |
89.00 |
4147********8174 |
09447D |
10/01/2018 |
| SEWELL, JARED |
K9-K523195443 |
1 |
1.00 |
4266********5566 |
09449B |
10/01/2018 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
09810D |
10/01/2018 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
139.00 |
4112********5569 |
434892 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.00 |
| 6 |
MasterCard |
701.00 |
| 19 |
Visa |
2016.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2895.00 |