Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, CHRISTIAN |
K9-JJYC201642 |
1 |
139.00 |
4147********1363 |
00939C |
10/01/2019 |
| BUCHER, DOMINIK |
K9-1129162 |
1 |
139.00 |
4388********5346 |
00934C |
10/01/2019 |
| CHANDRA, AAYUSH |
K9-646257 |
1 |
80.00 |
4400********2930 |
06360D |
10/01/2019 |
| CHEN, AMIT |
K9-1058895 |
1 |
139.00 |
4147********4950 |
00935I |
10/01/2019 |
| DAO, LIAM |
K9-1058891 |
1 |
89.00 |
4147********0236 |
001473 |
10/01/2019 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
120.00 |
4147********5950 |
00936D |
10/01/2019 |
| HANNA, DILLON |
K9-KHBT211625 |
1 |
120.00 |
4833********0268 |
013011 |
10/01/2019 |
| JAMES, EAMON |
K9-4SMN122250 |
1 |
89.00 |
4815********8286 |
183304 |
10/01/2019 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
79.00 |
4147********3858 |
00937D |
10/01/2019 |
| KIM, THEODORE |
K9-884531 |
1 |
120.00 |
4003********4398 |
00943D |
10/01/2019 |
| LAKE, CHARLIE |
K9-4BJU194221 |
1 |
99.00 |
4121********0786 |
00939D |
10/01/2019 |
| LAKE, DECLAN |
K9-ETGU200635 |
1 |
99.00 |
4121********0786 |
00940D |
10/01/2019 |
| LAKE, DOMINIC |
K9-Y3NK201255 |
1 |
99.00 |
4121********0786 |
00940D |
10/01/2019 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
163511 |
10/01/2019 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
149.00 |
5424********7036 |
09517P |
10/01/2019 |
| LOU, MATTHEW |
K9-U35Q191705 |
1 |
89.00 |
3772*******3001 |
129586 |
10/01/2019 |
| LOU, RYAN |
K9-1084653 |
1 |
89.00 |
3772*******3001 |
141862 |
10/01/2019 |
| MATOS, GABRIELLA |
K9-BSC3210326 |
1 |
149.00 |
4147********3180 |
00956C |
10/01/2019 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
129.00 |
4100********3175 |
22754D |
10/01/2019 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4400********4300 |
02737A |
10/01/2019 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
02737C |
10/01/2019 |
| SOLIS, SAWYER |
K9-PN8Z200859 |
1 |
81.00 |
4342********6107 |
069434 |
10/01/2019 |
| TSIMBALYUK, ANDREY |
K9-1129297 |
1 |
108.00 |
5178********0177 |
00969P |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
267.00 |
| 2 |
MasterCard |
257.00 |
| 18 |
Visa |
2010.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2534.00 |