Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARESHCHANKA, ELIZABETH |
K9-EL7A200709 |
2 |
139.00 |
4400********3593 |
04981C |
03/15/2019 |
| BAE, CHRISTIAN |
K9-JJYC201642 |
2 |
139.00 |
4147********1363 |
08665C |
03/15/2019 |
| BALUALUA, RILEY |
K9-646148 |
2 |
100.00 |
4833********4012 |
053911 |
03/15/2019 |
| BALUALUA, SONNY |
K9-646277 |
2 |
129.00 |
4147********6951 |
08664D |
03/15/2019 |
| COTE, JAX |
K9-KN9K191715 |
2 |
84.00 |
4313********6881 |
09493C |
03/15/2019 |
| COWAN, LYDIA |
K9-1058894 |
2 |
89.00 |
4147********6231 |
08666D |
03/15/2019 |
| COWAN, VINCENT |
K9-1058893 |
2 |
80.00 |
4147********6231 |
08661D |
03/15/2019 |
| ELNAGGAR, APOLLONIA |
K9-892861 |
2 |
89.00 |
4147********0064 |
08667D |
03/15/2019 |
| ELNAGGAR, OSIRIS |
K9-892720 |
2 |
80.00 |
4147********0064 |
08666D |
03/15/2019 |
| FLORES, JOSIAH |
K9-8GVQ153513 |
2 |
79.00 |
4815********0335 |
153993 |
03/15/2019 |
| FRANZ, NICHOLAS |
K9-1058887 |
2 |
89.00 |
4342********5732 |
081299 |
03/15/2019 |
| FUGIMURA, TADASHI |
K9-646297 |
2 |
89.00 |
3790*******1009 |
105107 |
03/15/2019 |
| GIMENO-GARCIA, JORDI |
K9-JTF8195005 |
2 |
129.00 |
5403********4186 |
839099 |
03/15/2019 |
| HICKS, BRANDON |
K9-2L12115340 |
2 |
120.00 |
4347********6483 |
053911 |
03/15/2019 |
| HICKS, ZOEY |
K9-LRE2120119 |
2 |
100.00 |
4347********6483 |
053911 |
03/15/2019 |
| JEW, STEPHEN |
K9-884527 |
2 |
74.00 |
5424********6074 |
35590P |
03/15/2019 |
| JONES, MARTINA |
K9-V1ET120831 |
2 |
89.00 |
5262********2604 |
424604 |
03/15/2019 |
| KANESHIRO, SAI |
K9-646137 |
2 |
129.00 |
4100********4602 |
12321D |
03/15/2019 |
| KARPOV, SERGEY |
K9-PV6H212148 |
2 |
139.00 |
4147********7600 |
08678D |
03/15/2019 |
| KIM, THATCHER |
K9-J6LF205115 |
2 |
79.00 |
4003********5968 |
08677D |
03/15/2019 |
| KNUTH, CHARLES |
K9-884502 |
2 |
129.00 |
4179********6088 |
015193 |
03/15/2019 |
| KNUTH, ELYSE |
K9-849967 |
2 |
149.00 |
4179********6088 |
015193 |
03/15/2019 |
| LEIB, ELLIANA |
K9-CQBB134802 |
2 |
116.00 |
5466********8580 |
35854P |
03/15/2019 |
| LEIB, JONATHAN |
K9-892746 |
2 |
129.00 |
5466********8580 |
35868P |
03/15/2019 |
| LYSTILA, MATILDA |
K9-55W5190547 |
2 |
89.00 |
4337********5970 |
83956B |
03/15/2019 |
| MAGNUSON, EAMON |
K9-892896 |
2 |
80.00 |
4264********2564 |
01793A |
03/15/2019 |
| MAGNUSON, FINN |
K9-884537 |
2 |
89.00 |
4264********2564 |
08798A |
03/15/2019 |
| MAHATDEJKUL, MAI |
K9-646141 |
2 |
79.00 |
4388********0513 |
08686D |
03/15/2019 |
| MCCUTCHEON, MASATO |
K9-892893 |
2 |
115.00 |
5452********3425 |
08692P |
03/15/2019 |
| NAIR, GAUTAM |
K9-593375 |
2 |
138.00 |
4147********5854 |
08689D |
03/15/2019 |
| NASON, GARY |
K9-3TZW190915 |
2 |
89.00 |
4778********1483 |
936339 |
03/15/2019 |
| NELISSEN, ALEX |
K9-884515 |
2 |
129.00 |
4100********8267 |
12766D |
03/15/2019 |
| NGUYEN, MAX |
K9-1047179 |
2 |
89.00 |
6011********3855 |
01506R |
03/15/2019 |
| OSHIDARI, BRYSON |
K9-1047061 |
2 |
81.00 |
4147********3858 |
08683D |
03/15/2019 |
| SHIMADA, BRIAN |
K9-892879 |
2 |
70.00 |
4400********0634 |
09201D |
03/15/2019 |
| SHIMADA, NOLAN |
K9-892749 |
2 |
129.00 |
4400********0634 |
04117D |
03/15/2019 |
| SOLIS, HUDSON |
K9-1047073 |
2 |
89.00 |
4342********6107 |
058485 |
03/15/2019 |
| TOKI, RYUNOSUKE |
K9-22JQ200636 |
2 |
89.00 |
5378********4863 |
08690Z |
03/15/2019 |
| WELLS, CRU |
K9-850458 |
2 |
75.00 |
5378********1648 |
08691Z |
03/15/2019 |
| WELLS, ULI |
K9-850397 |
2 |
75.00 |
5378********1648 |
08692Z |
03/15/2019 |
| WILSON, NICHOLAS |
K9-LWA7190317 |
2 |
400.00 |
4275********6879 |
014739 |
03/15/2019 |
| WONG, NIKOLAS |
K9-646319 |
2 |
139.00 |
3712*******2003 |
120721 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
228.00 |
| 9 |
MasterCard |
891.00 |
| 30 |
Visa |
3404.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4612.00 |