Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOFANA, INA |
K9-QRYK194235 |
5 |
89.00 |
4211********9355 |
01019A |
08/27/2019 |
| FUJIKAWA, AVERY |
K9-QSTK113908 |
5 |
89.00 |
4100********8617 |
01078D |
08/27/2019 |
| JONES, KAHLIL |
K9-6TPU200623 |
5 |
89.00 |
5524********7230 |
14867Z |
08/27/2019 |
| MERTENS, YANNICK |
K9-GC8H210825 |
5 |
120.00 |
4147********4284 |
06719D |
08/27/2019 |
| OEZER, ELIF |
K9-KJBT193011 |
5 |
89.00 |
4833********2243 |
000709 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.00 |
| 4 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.00 |