Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOFANA, EION |
K9-ZV0V195837 |
3 |
149.00 |
4211********9355 |
03540A |
12/05/2018 |
| FUTAMASE, KENYU |
K9-HE1E202036 |
3 |
139.00 |
3728*******4022 |
134748 |
12/05/2018 |
| KATAJAMAKI, CHIZUKO |
K9-X93F185620 |
3 |
1.00 |
4147********8685 |
03541D |
12/05/2018 |
| MARSAVINA, EUGENE |
K9-A84Q203150 |
3 |
139.00 |
5466********2382 |
90609P |
12/05/2018 |
| MELCHIANO, RYAN |
K9-850586 |
3 |
120.00 |
4465********0854 |
005105 |
12/05/2018 |
| MORAES, NOAH |
K9-8WGY185154 |
3 |
1.00 |
4465********3009 |
005735 |
12/05/2018 |
| MOSKOVITZ, DANIEL |
K9-1047252 |
3 |
139.00 |
5200********3282 |
04328Z |
12/05/2018 |
| MUNE, CAMRYN |
K9-1047202 |
3 |
89.00 |
4147********8790 |
03546D |
12/05/2018 |
| SEKINE, HIROTAKA |
K9-UMY3192216 |
3 |
89.00 |
6011********0304 |
00574R |
12/05/2018 |
| WEISS, STEFAN |
K9-0Z15193321 |
3 |
96.00 |
4100********4266 |
09591D |
12/05/2018 |
| WONG, ADIN |
K9-VHE4190808 |
3 |
80.10 |
4640********8101 |
03554D |
12/05/2018 |
| WONG, JORAH |
K9-T4FY190132 |
3 |
89.00 |
4640********8101 |
03554D |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
139.00 |
| 2 |
MasterCard |
278.00 |
| 8 |
Visa |
625.10 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1131.10 |