Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, CHRISTIAN |
K9-JJYC201642 |
1 |
139.00 |
4147********1363 |
01071C |
07/01/2019 |
| BUCHER, DOMINIK |
K9-1058897 |
1 |
139.00 |
4388********5346 |
01074C |
07/01/2019 |
| CHANDRA, AAYUSH |
K9-646257 |
1 |
80.00 |
4400********2930 |
00497D |
07/01/2019 |
| CHEN, AMIT |
K9-1058895 |
1 |
139.00 |
4147********4950 |
01071I |
07/01/2019 |
| DAO, LIAM |
K9-1058891 |
1 |
89.00 |
5524********3605 |
06114Z |
07/01/2019 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
01073D |
07/01/2019 |
| HANNA, DILLON |
K9-KHBT211625 |
1 |
120.00 |
4833********0268 |
022711 |
07/01/2019 |
| JAMES, EAMON |
K9-4SMN122250 |
1 |
89.00 |
4815********8286 |
132073 |
07/01/2019 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********3858 |
01075D |
07/01/2019 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********4398 |
01080D |
07/01/2019 |
| LOU, MATTHEW |
K9-U35Q191705 |
1 |
89.00 |
3772*******3001 |
117967 |
07/01/2019 |
| LOU, RYAN |
K9-1084653 |
1 |
89.00 |
3772*******3001 |
144072 |
07/01/2019 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
139.00 |
5572********3528 |
061080 |
07/01/2019 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
1.00 |
4100********3175 |
77845D |
07/01/2019 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4400********4300 |
06954A |
07/01/2019 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
09010C |
07/01/2019 |
| SOLIS, SAWYER |
K9-PN8Z200859 |
1 |
81.00 |
4342********6107 |
057853 |
07/01/2019 |
| TSIMBALYUK, ANDREY |
K9-XR81204646 |
1 |
108.00 |
5178********0177 |
01086P |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.00 |
| 3 |
MasterCard |
336.00 |
| 13 |
Visa |
1347.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1861.00 |