Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
89.00 |
4427********6659 |
045610 |
11/01/2018 |
| BOROWICZ, LUKASZ |
K9-LF98200650 |
1 |
89.00 |
4100********0143 |
01310D |
11/01/2018 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
08728I |
11/01/2018 |
| CULBERT, KAI |
K9-MAYUMI@SON |
1 |
89.00 |
4388********4629 |
08727D |
11/01/2018 |
| CULBERT, TAIYO |
K9-TM20193603 |
1 |
89.00 |
4388********4629 |
08728D |
11/01/2018 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
06595Z |
11/01/2018 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
06595Z |
11/01/2018 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
08729D |
11/01/2018 |
| JAMES, EAMON |
K9-4SMN122250 |
1 |
139.00 |
4815********1419 |
185767 |
11/01/2018 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********8002 |
08731D |
11/01/2018 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********4398 |
08738D |
11/01/2018 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
103428 |
11/01/2018 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
149.00 |
5424********2003 |
25906P |
11/01/2018 |
| LOU, RYAN |
K9-1084653 |
1 |
89.00 |
3772*******2003 |
125548 |
11/01/2018 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
139.00 |
5572********3528 |
104283 |
11/01/2018 |
| MATSUI, DANIEL |
K9-RKSW200644 |
1 |
129.00 |
4179********0604 |
901065 |
11/01/2018 |
| MATSUI, SOPHIA |
K9-6J0N201601 |
1 |
79.00 |
4179********0604 |
901065 |
11/01/2018 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
89.00 |
4100********3175 |
01588D |
11/01/2018 |
| ONGOIBA, KAANA |
K9-8R7L134125 |
1 |
89.00 |
4342********7167 |
063459 |
11/01/2018 |
| RASTRULLO, JEAN |
K9-7E87224400 |
1 |
89.00 |
4147********8174 |
08741D |
11/01/2018 |
| SEWELL, JARED |
K9-K523195443 |
1 |
1.00 |
4266********5566 |
08741B |
11/01/2018 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
05084C |
11/01/2018 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
139.00 |
4112********5569 |
151402 |
11/01/2018 |
| TAKAOKA, YAMATO |
K9-5SVZ201152 |
1 |
89.00 |
4112********5569 |
211864 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.00 |
| 4 |
MasterCard |
456.00 |
| 18 |
Visa |
1777.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.00 |