Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JONATHAN |
K9-1118840 |
2 |
120.00 |
4147********9730 |
05045I |
08/15/2019 |
| BALUALUA, RILEY |
K9-646148 |
2 |
100.00 |
4833********4012 |
015810 |
08/15/2019 |
| BALUALUA, SONNY |
K9-646277 |
2 |
129.00 |
4147********6951 |
04963C |
08/15/2019 |
| COWAN, LYDIA |
K9-1058894 |
2 |
89.00 |
4147********6231 |
04955D |
08/15/2019 |
| COWAN, VINCENT |
K9-1058893 |
2 |
80.00 |
4147********6231 |
04956D |
08/15/2019 |
| ELNAGGAR, APOLLONIA |
K9-892861 |
2 |
1.00 |
4147********0064 |
04959D |
08/15/2019 |
| ELNAGGAR, OSIRIS |
K9-892720 |
2 |
1.00 |
4147********0064 |
04958D |
08/15/2019 |
| FLORES, JOSIAH |
K9-8GVQ153513 |
2 |
79.00 |
4815********0335 |
115888 |
08/15/2019 |
| FRANZ, NICHOLAS |
K9-1058887 |
2 |
89.00 |
4342********5732 |
084218 |
08/15/2019 |
| FUGIMURA, TADASHI |
K9-1058883 |
2 |
89.00 |
3790*******1009 |
120312 |
08/15/2019 |
| GIMENO-GARCIA, JORDI |
K9-JTF8195005 |
2 |
129.00 |
5403********4186 |
683321 |
08/15/2019 |
| HICKS, BRANDON |
K9-2L12115340 |
2 |
120.00 |
4347********3289 |
025810 |
08/15/2019 |
| HICKS, ZOEY |
K9-LRE2120119 |
2 |
100.00 |
4347********3289 |
025810 |
08/15/2019 |
| HUBER, PLOY |
K9-0WGL192243 |
2 |
1.00 |
4270********7369 |
015163 |
08/15/2019 |
| JEW, STEPHEN |
K9-884527 |
2 |
74.00 |
5424********6074 |
73583P |
08/15/2019 |
| KANESHIRO, SAI |
K9-646137 |
2 |
129.00 |
4100********4602 |
03940D |
08/15/2019 |
| KARPOV, SERGEY |
K9-PV6H212148 |
2 |
1.00 |
4147********7600 |
04963D |
08/15/2019 |
| KIM, THATCHER |
K9-J6LF205115 |
2 |
79.00 |
4003********6138 |
04970D |
08/15/2019 |
| LEIB, ELLIANA |
K9-CQBB134802 |
2 |
1.00 |
4147********5407 |
04963I |
08/15/2019 |
| LEIB, JONATHAN |
K9-892746 |
2 |
1.00 |
4147********5407 |
04964I |
08/15/2019 |
| LYSTILA, MATILDA |
K9-55W5190547 |
2 |
89.00 |
4337********5970 |
75832B |
08/15/2019 |
| MAGNUSON, EAMON |
K9-892896 |
2 |
80.00 |
4264********2564 |
01031A |
08/15/2019 |
| MAGNUSON, FINN |
K9-884537 |
2 |
89.00 |
4264********2564 |
06922A |
08/15/2019 |
| MAHATDEJKUL, MAI |
K9-646141 |
2 |
79.00 |
4388********0513 |
04967C |
08/15/2019 |
| MCCUTCHEON, MASATO |
K9-892893 |
2 |
115.00 |
5452********3425 |
04973P |
08/15/2019 |
| NAIR, GAUTAM |
K9-593375 |
2 |
138.00 |
4147********5854 |
04966D |
08/15/2019 |
| NELISSEN, ALEX |
K9-884515 |
2 |
1.00 |
4100********8267 |
03995D |
08/15/2019 |
| NGUYEN, MAX |
K9-1047179 |
2 |
89.00 |
6011********3855 |
01506R |
08/15/2019 |
| OSHIDARI, BRYSON |
K9-1047061 |
2 |
81.00 |
4147********3858 |
04968D |
08/15/2019 |
| SHIMADA, BRIAN |
K9-892879 |
2 |
70.00 |
4400********0634 |
07463D |
08/15/2019 |
| SHIMADA, NOLAN |
K9-892749 |
2 |
129.00 |
4400********0634 |
04872D |
08/15/2019 |
| SOLIS, HUDSON |
K9-1047073 |
2 |
89.00 |
4342********6107 |
091544 |
08/15/2019 |
| TORRALBA, AMADOR |
K9-1058923 |
2 |
100.00 |
4071********2552 |
04967A |
08/15/2019 |
| WATKINS, GENEVIEVE |
K9-YZWB190215 |
2 |
89.00 |
4833********5824 |
025810 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 3 |
MasterCard |
318.00 |
| 29 |
Visa |
2154.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2650.00 |