Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
89.00 |
4427********6659 |
010711 |
12/03/2018 |
| BOROWICZ, LUKASZ |
K9-LF98200650 |
1 |
89.00 |
4100********0143 |
13721D |
12/03/2018 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
01342I |
12/03/2018 |
| CULBERT, KAI |
K9-MAYUMI@SON |
1 |
60.00 |
4388********4629 |
01339D |
12/03/2018 |
| CULBERT, TAIYO |
K9-TM20193603 |
1 |
89.00 |
4388********4629 |
01338D |
12/03/2018 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
06597Z |
12/03/2018 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
03700Z |
12/03/2018 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
01340D |
12/03/2018 |
| JAMES, EAMON |
K9-4SMN122250 |
1 |
139.00 |
4815********1419 |
180874 |
12/03/2018 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********3858 |
01342D |
12/03/2018 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********4398 |
01351D |
12/03/2018 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
143323 |
12/03/2018 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
149.00 |
5424********2003 |
13331P |
12/03/2018 |
| LOU, RYAN |
K9-1084653 |
1 |
89.00 |
3772*******2003 |
102336 |
12/03/2018 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
139.00 |
5572********3528 |
897361 |
12/03/2018 |
| MATSUI, DANIEL |
K9-RKSW200644 |
1 |
129.00 |
4179********0604 |
013070 |
12/03/2018 |
| MATSUI, SOPHIA |
K9-6J0N201601 |
1 |
79.00 |
4179********0604 |
013070 |
12/03/2018 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
89.00 |
4100********3175 |
14166D |
12/03/2018 |
| ONGOIBA, KAANA |
K9-8R7L134125 |
1 |
89.00 |
4342********7167 |
031472 |
12/03/2018 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
07945A |
12/03/2018 |
| RASTRULLO, JEAN |
K9-7E87224400 |
1 |
89.00 |
4147********8174 |
01351D |
12/03/2018 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
07945C |
12/03/2018 |
| SOLIS, SAWYER |
K9-PN8Z200859 |
1 |
81.00 |
4342********6107 |
099452 |
12/03/2018 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
139.00 |
4112********5569 |
612589 |
12/03/2018 |
| TAKAOKA, YAMATO |
K9-5SVZ201152 |
1 |
89.00 |
4112********5569 |
607593 |
12/03/2018 |
| WHEELER, ETHAN |
K9-F26G200511 |
1 |
149.00 |
3715*******2008 |
120009 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
327.00 |
| 4 |
MasterCard |
456.00 |
| 19 |
Visa |
1948.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2731.00 |