Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARESHCHANKA, ELIZABETH |
K9-EL7A200709 |
2 |
139.00 |
4400********3593 |
05791C |
04/15/2019 |
| BALUALUA, RILEY |
K9-646148 |
2 |
100.00 |
4833********4012 |
031511 |
04/15/2019 |
| BALUALUA, SONNY |
K9-646277 |
2 |
129.00 |
4147********6951 |
05411C |
04/15/2019 |
| COTE, JAX |
K9-KN9K191715 |
2 |
84.00 |
4313********6881 |
00973D |
04/15/2019 |
| COWAN, LYDIA |
K9-1058894 |
2 |
89.00 |
4147********6231 |
05403D |
04/15/2019 |
| COWAN, VINCENT |
K9-1058893 |
2 |
80.00 |
4147********6231 |
05404D |
04/15/2019 |
| ELNAGGAR, APOLLONIA |
K9-892861 |
2 |
89.00 |
4147********0064 |
05404D |
04/15/2019 |
| ELNAGGAR, OSIRIS |
K9-892720 |
2 |
72.00 |
4147********0064 |
05405D |
04/15/2019 |
| FLORES, JOSIAH |
K9-8GVQ153513 |
2 |
79.00 |
4815********0335 |
151953 |
04/15/2019 |
| FRANZ, NICHOLAS |
K9-1058887 |
2 |
89.00 |
4342********5732 |
099209 |
04/15/2019 |
| FUGIMURA, TADASHI |
K9-646297 |
2 |
89.00 |
3790*******1009 |
189672 |
04/15/2019 |
| GIMENO-GARCIA, JORDI |
K9-JTF8195005 |
2 |
129.00 |
5403********4186 |
530213 |
04/15/2019 |
| HUBER, PLOY |
K9-0WGL192243 |
2 |
89.00 |
4270********7369 |
015352 |
04/15/2019 |
| JEW, STEPHEN |
K9-884527 |
2 |
74.00 |
5424********6074 |
63129P |
04/15/2019 |
| JONES, MARTINA |
K9-V1ET120831 |
2 |
89.00 |
5262********2604 |
268804 |
04/15/2019 |
| KANESHIRO, SAI |
K9-646137 |
2 |
129.00 |
4100********4602 |
62034D |
04/15/2019 |
| KARPOV, SERGEY |
K9-PV6H212148 |
2 |
139.00 |
4147********7600 |
05411D |
04/15/2019 |
| KNUTH, CHARLES |
K9-884502 |
2 |
129.00 |
4179********6088 |
015151 |
04/15/2019 |
| KNUTH, ELYSE |
K9-849967 |
2 |
149.00 |
4179********6088 |
015151 |
04/15/2019 |
| LEIB, ELLIANA |
K9-CQBB134802 |
2 |
116.00 |
5466********8580 |
63059P |
04/15/2019 |
| LEIB, JONATHAN |
K9-892746 |
2 |
129.00 |
5466********8580 |
63212P |
04/15/2019 |
| LYSTILA, MATILDA |
K9-55W5190547 |
2 |
89.00 |
4337********5970 |
81513B |
04/15/2019 |
| MAGNUSON, EAMON |
K9-892896 |
2 |
80.00 |
4264********2564 |
00439A |
04/15/2019 |
| MAGNUSON, FINN |
K9-884537 |
2 |
89.00 |
4264********2564 |
09463A |
04/15/2019 |
| MAHATDEJKUL, MAI |
K9-646141 |
2 |
79.00 |
4388********0513 |
05416C |
04/15/2019 |
| MCCUTCHEON, MASATO |
K9-892893 |
2 |
115.00 |
5452********3425 |
05423P |
04/15/2019 |
| NAIR, GAUTAM |
K9-593375 |
2 |
138.00 |
4147********5854 |
05418D |
04/15/2019 |
| NASON, GARY |
K9-3TZW190915 |
2 |
89.00 |
4778********1483 |
577211 |
04/15/2019 |
| NELISSEN, ALEX |
K9-884515 |
2 |
129.00 |
4100********8267 |
62465D |
04/15/2019 |
| NGUYEN, MAX |
K9-1047179 |
2 |
89.00 |
6011********3855 |
01517R |
04/15/2019 |
| OSHIDARI, BRYSON |
K9-1047061 |
2 |
81.00 |
4147********3858 |
05422D |
04/15/2019 |
| SHIMADA, BRIAN |
K9-892879 |
2 |
70.00 |
4400********0634 |
07816D |
04/15/2019 |
| SHIMADA, NOLAN |
K9-892749 |
2 |
129.00 |
4400********0634 |
07816D |
04/15/2019 |
| SOLIS, HUDSON |
K9-1047073 |
2 |
89.00 |
4342********6107 |
031295 |
04/15/2019 |
| WELLS, CRU |
K9-850458 |
2 |
75.00 |
5378********1648 |
05431Z |
04/15/2019 |
| WELLS, ULI |
K9-850397 |
2 |
75.00 |
5378********1648 |
05430Z |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 8 |
MasterCard |
802.00 |
| 26 |
Visa |
2647.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3627.00 |