09/03/2019
11:16:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAE, CHRISTIAN K9-JJYC201642 1 139.00 4147********1363 00219C 09/03/2019
CHANDRA, AAYUSH K9-646257 1 80.00 4400********2930 03696D 09/03/2019
CHEN, AMIT K9-1058895 1 139.00 4147********4950 00209I 09/03/2019
DAO, LIAM K9-1058891 1 89.00 4147********0236 003195 09/03/2019
GUILMINEAU, MARCELY K9-3EF2195656 1 120.00 4147********5950 00216D 09/03/2019
HANNA, DILLON K9-KHBT211625 1 120.00 4833********0268 071012 09/03/2019
JAMES, EAMON K9-4SMN122250 1 89.00 4815********8286 161405 09/03/2019
KENNON, OSHIDARI K9-892795 1 79.00 4147********3858 00214D 09/03/2019
KIM, THEODORE K9-884531 1 120.00 4003********4398 00219D 09/03/2019
LAKE, CHARLIE K9-4BJU194221 1 99.00 4121********0786 00213D 09/03/2019
LAKE, DECLAN K9-ETGU200635 1 99.00 4121********0786 00215D 09/03/2019
LAKE, DOMINIC K9-Y3NK201255 1 99.00 4121********0786 00218D 09/03/2019
LI, ALEXANDRA K9-646190 1 89.00 3795*******1000 183020 09/03/2019
LOU, MATTHEW K9-U35Q191705 1 89.00 3772*******3001 123161 09/03/2019
LOU, RYAN K9-1084653 1 89.00 3772*******3001 149638 09/03/2019
MACHADO, ANASTASIA K9-646172 1 139.00 5572********3528 402014 09/03/2019
MATOS, GABRIELLA K9-BSC3210326 1 149.00 4147********3180 00222C 09/03/2019
NUDELMAN, OLGA K9-6Y5Y201048 1 129.00 4100********3175 18490D 09/03/2019
PEREVERZEV, STANISLAV K9-646007 1 120.00 4400********4300 00403A 09/03/2019
SNYDER, RAYCE K9-646020 1 120.00 4147********0805 08215C 09/03/2019
SOLIS, SAWYER K9-PN8Z200859 1 81.00 4342********6107 013939 09/03/2019
TSIMBALYUK, ANDREY K9-1129297 1 108.00 5178********0177 00238P 09/03/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 267.00
2 MasterCard 247.00
17 Visa 1871.00
0 Discover 0.00
0 Other 0.00
     
    2385.00