Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIA, YVANNA |
K9-850394 |
1 |
89.00 |
4427********6659 |
072611 |
03/01/2019 |
| BOROWICZ, LUKASZ |
K9-LF98200650 |
1 |
89.00 |
4100********0143 |
12901D |
03/01/2019 |
| BUCHER, DOMINIK |
K9-1058897 |
1 |
139.00 |
4388********5346 |
09727C |
03/01/2019 |
| CHEN, AMIT |
K9-KK99195741 |
1 |
139.00 |
4147********4950 |
09729I |
03/01/2019 |
| CULBERT, KAI |
K9-MAYUMI@SON |
1 |
80.00 |
4388********4629 |
09727D |
03/01/2019 |
| CULBERT, TAIYO |
K9-TM20193603 |
1 |
89.00 |
4388********4629 |
09728D |
03/01/2019 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
03296Z |
03/01/2019 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
07405Z |
03/01/2019 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
09730D |
03/01/2019 |
| JAMES, EAMON |
K9-4SMN122250 |
1 |
139.00 |
4815********1419 |
162060 |
03/01/2019 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********3858 |
09734D |
03/01/2019 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********4398 |
09747D |
03/01/2019 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
122710 |
03/01/2019 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
149.00 |
5424********2003 |
76745P |
03/01/2019 |
| LOU, MATTHEW |
K9-U35Q191705 |
1 |
89.00 |
3772*******2003 |
104510 |
03/01/2019 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
139.00 |
5572********3528 |
803295 |
03/01/2019 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
129.00 |
4100********3175 |
13193D |
03/01/2019 |
| ONGOIBA, KAANA |
K9-8R7L134125 |
1 |
89.00 |
4342********7167 |
047382 |
03/01/2019 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
01246A |
03/01/2019 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
02625C |
03/01/2019 |
| SOLIS, SAWYER |
K9-PN8Z200859 |
1 |
81.00 |
4342********6107 |
084926 |
03/01/2019 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
139.00 |
4112********5569 |
701330 |
03/01/2019 |
| TAKAOKA, YAMATO |
K9-5SVZ201152 |
1 |
80.00 |
4112********5569 |
605454 |
03/01/2019 |
| WHEELER, ETHAN |
K9-F26G200511 |
1 |
149.00 |
3715*******2008 |
133994 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
327.00 |
| 4 |
MasterCard |
456.00 |
| 17 |
Visa |
1841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2624.00 |