Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROWICZ, LUKASZ |
K9-LF98200650 |
1 |
89.00 |
4100********0143 |
92251D |
04/01/2019 |
| BUCHER, DOMINIK |
K9-1058897 |
1 |
139.00 |
4388********5346 |
01037C |
04/01/2019 |
| CHEN, AMIT |
K9-1058895 |
1 |
139.00 |
4147********4950 |
01038I |
04/01/2019 |
| CULBERT, KAI |
K9-MAYUMI@SON |
1 |
80.00 |
4388********4629 |
01040D |
04/01/2019 |
| CULBERT, TAIYO |
K9-TM20193603 |
1 |
89.00 |
4388********4629 |
01038D |
04/01/2019 |
| DAO, LIAM |
K9-892769 |
1 |
79.00 |
5524********3605 |
05615Z |
04/01/2019 |
| DAO, RYAN |
K9-ARUV115625 |
1 |
89.00 |
5524********3605 |
00127Z |
04/01/2019 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
01038D |
04/01/2019 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********3858 |
01040D |
04/01/2019 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********4398 |
01049D |
04/01/2019 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
160573 |
04/01/2019 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
149.00 |
5424********2003 |
11297P |
04/01/2019 |
| LOU, MATTHEW |
K9-U35Q191705 |
1 |
89.00 |
3772*******2003 |
165832 |
04/01/2019 |
| LOU, RYAN |
K9-1084653 |
1 |
89.00 |
3772*******2003 |
129845 |
04/01/2019 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
139.00 |
5572********3528 |
412007 |
04/01/2019 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
129.00 |
4100********3175 |
92529D |
04/01/2019 |
| ONGOIBA, KAANA |
K9-8R7L134125 |
1 |
89.00 |
4342********7167 |
066458 |
04/01/2019 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
06018A |
04/01/2019 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
02048C |
04/01/2019 |
| SOLIS, SAWYER |
K9-PN8Z200859 |
1 |
81.00 |
4342********6107 |
082579 |
04/01/2019 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
139.00 |
4112********5569 |
957209 |
04/01/2019 |
| TSIMBALYUK, ANDREY |
K9-XR81204646 |
1 |
108.00 |
5178********0177 |
01059P |
04/01/2019 |
| WHEELER, ETHAN |
K9-F26G200511 |
1 |
149.00 |
3715*******2008 |
101030 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
416.00 |
| 5 |
MasterCard |
564.00 |
| 14 |
Visa |
1533.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2513.00 |