Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALUALUA, RILEY |
K9-646148 |
2 |
100.00 |
4833********4012 |
003411 |
05/15/2019 |
| BALUALUA, SONNY |
K9-646277 |
2 |
129.00 |
4147********6951 |
03536C |
05/15/2019 |
| COTE, JAX |
K9-KN9K191715 |
2 |
84.00 |
4313********6881 |
06237D |
05/15/2019 |
| COWAN, LYDIA |
K9-1058894 |
2 |
89.00 |
4147********6231 |
03525D |
05/15/2019 |
| COWAN, VINCENT |
K9-1058893 |
2 |
80.00 |
4147********6231 |
03533D |
05/15/2019 |
| ELNAGGAR, APOLLONIA |
K9-892861 |
2 |
89.00 |
4147********0064 |
03530D |
05/15/2019 |
| ELNAGGAR, OSIRIS |
K9-892720 |
2 |
72.00 |
4147********0064 |
03526D |
05/15/2019 |
| FLORES, JOSIAH |
K9-8GVQ153513 |
2 |
79.00 |
4815********0335 |
123549 |
05/15/2019 |
| FRANZ, NICHOLAS |
K9-1058887 |
2 |
89.00 |
4342********5732 |
041205 |
05/15/2019 |
| FUGIMURA, TADASHI |
K9-646297 |
2 |
89.00 |
3790*******1009 |
182134 |
05/15/2019 |
| GIMENO-GARCIA, JORDI |
K9-JTF8195005 |
2 |
129.00 |
5403********4186 |
238577 |
05/15/2019 |
| HICKS, BRANDON |
K9-2L12115340 |
2 |
120.00 |
4347********3289 |
013411 |
05/15/2019 |
| HICKS, ZOEY |
K9-LRE2120119 |
2 |
100.00 |
4347********3289 |
013411 |
05/15/2019 |
| HUBER, PLOY |
K9-0WGL192243 |
2 |
89.00 |
4270********7369 |
015049 |
05/15/2019 |
| JEW, STEPHEN |
K9-884527 |
2 |
74.00 |
5424********6074 |
59840P |
05/15/2019 |
| KANESHIRO, SAI |
K9-646137 |
2 |
129.00 |
4100********4602 |
95179D |
05/15/2019 |
| KARPOV, SERGEY |
K9-PV6H212148 |
2 |
139.00 |
4147********7600 |
03542D |
05/15/2019 |
| KNUTH, CHARLES |
K9-884502 |
2 |
89.00 |
4179********6088 |
015143 |
05/15/2019 |
| KNUTH, ELYSE |
K9-849967 |
2 |
89.00 |
4179********6088 |
015143 |
05/15/2019 |
| LEIB, ELLIANA |
K9-CQBB134802 |
2 |
116.00 |
5466********8580 |
60243P |
05/15/2019 |
| LEIB, JONATHAN |
K9-892746 |
2 |
129.00 |
5466********8580 |
59937P |
05/15/2019 |
| LYSTILA, MATILDA |
K9-55W5190547 |
2 |
89.00 |
4337********5970 |
83451B |
05/15/2019 |
| MAGNUSON, EAMON |
K9-892896 |
2 |
80.00 |
4264********2564 |
02645A |
05/15/2019 |
| MAGNUSON, FINN |
K9-884537 |
2 |
89.00 |
4264********2564 |
02104A |
05/15/2019 |
| MAHATDEJKUL, MAI |
K9-646141 |
2 |
79.00 |
4388********0513 |
03547C |
05/15/2019 |
| MCCUTCHEON, MASATO |
K9-892893 |
2 |
115.00 |
5452********3425 |
03551P |
05/15/2019 |
| NAIR, GAUTAM |
K9-593375 |
2 |
138.00 |
4147********5854 |
03540D |
05/15/2019 |
| NASON, GARY |
K9-3TZW190915 |
2 |
89.00 |
4778********1483 |
133643 |
05/15/2019 |
| NELISSEN, ALEX |
K9-884515 |
2 |
1.00 |
4100********8267 |
95332D |
05/15/2019 |
| NGUYEN, MAX |
K9-1047179 |
2 |
89.00 |
6011********3855 |
01503R |
05/15/2019 |
| OSHIDARI, BRYSON |
K9-1047061 |
2 |
81.00 |
4147********3858 |
03546D |
05/15/2019 |
| SHIMADA, BRIAN |
K9-892879 |
2 |
70.00 |
4400********0634 |
05816D |
05/15/2019 |
| SHIMADA, NOLAN |
K9-892749 |
2 |
129.00 |
4400********0634 |
09786D |
05/15/2019 |
| SOLIS, HUDSON |
K9-1047073 |
2 |
89.00 |
4342********6107 |
066349 |
05/15/2019 |
| TORRALBA, AMADOR |
K9-1058923 |
2 |
100.00 |
4071********2552 |
03553A |
05/15/2019 |
| WATKINS, GENEVIEVE |
K9-YZWB190215 |
2 |
89.00 |
4833********5824 |
013411 |
05/15/2019 |
| WONG, NIKOLAS |
K9-646319 |
2 |
139.00 |
4427********1946 |
191617 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 5 |
MasterCard |
563.00 |
| 30 |
Visa |
2828.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3569.00 |