Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELNAGGAR, TOCI |
K9-YQA5184951 |
3 |
1.00 |
4147********7519 |
03004D |
08/05/2019 |
| FOFANA, EION |
K9-ZV0V195837 |
3 |
149.00 |
4211********9355 |
03004A |
08/05/2019 |
| FUTAMASE, KENYU |
K9-HE1E202036 |
3 |
139.00 |
3728*******4022 |
104726 |
08/05/2019 |
| HUBER, KANE |
K9-UAQH190919 |
3 |
1.00 |
4270********7369 |
005791 |
08/05/2019 |
| MARSAVINA, EUGENE |
K9-A84Q203150 |
3 |
1.00 |
5466********2382 |
95432P |
08/05/2019 |
| MELCHIANO, RYAN |
K9-850586 |
3 |
120.00 |
4465********0854 |
005399 |
08/05/2019 |
| MUNE, CAMRYN |
K9-1047202 |
3 |
89.00 |
3713*******1008 |
129888 |
08/05/2019 |
| RASMEENOPARAT, BRENDEM |
K9-HP4A180028 |
3 |
89.00 |
4147********8006 |
03020C |
08/05/2019 |
| UYEYAMA, TATE |
K9-ZLQU190741 |
3 |
89.00 |
3700*******4061 |
820005 |
08/05/2019 |
| WONG, ADIN |
K9-VHE4190808 |
3 |
80.10 |
4147********6561 |
03020D |
08/05/2019 |
| WONG, JORAH |
K9-T4FY190132 |
3 |
89.00 |
4147********6561 |
03023D |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
317.00 |
| 1 |
MasterCard |
1.00 |
| 7 |
Visa |
529.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.10 |