Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELNAGGAR, TOCI |
K9-YQA5184951 |
3 |
89.00 |
4147********7519 |
08595D |
10/07/2019 |
| FOFANA, EION |
K9-ZV0V195837 |
3 |
149.00 |
4211********9355 |
08595A |
10/07/2019 |
| FUTAMASE, KENYU |
K9-HE1E202036 |
3 |
139.00 |
4100********1659 |
04361G |
10/07/2019 |
| HUBER, KANE |
K9-UAQH190919 |
3 |
1.00 |
4270********7369 |
007962 |
10/07/2019 |
| MELCHIANO, RYAN |
K9-850586 |
3 |
120.00 |
4465********0854 |
007072 |
10/07/2019 |
| MORI, MIKI |
K9-ASZX200745 |
3 |
89.00 |
4400********6595 |
04170B |
10/07/2019 |
| MUNE, CAMRYN |
K9-1047202 |
3 |
89.00 |
3713*******1008 |
147175 |
10/07/2019 |
| RASMEENOPARAT, BRENDEM |
K9-HP4A180028 |
3 |
89.00 |
4147********8006 |
08600C |
10/07/2019 |
| STANTON, ETHAN |
K9-UZJJ222822 |
3 |
120.00 |
4400********7421 |
02120D |
10/07/2019 |
| UYEYAMA, TATE |
K9-ZLQU190741 |
3 |
89.00 |
3700*******4061 |
961007 |
10/07/2019 |
| WONG, ADIN |
K9-VHE4190808 |
3 |
80.10 |
4147********6561 |
08601D |
10/07/2019 |
| WONG, JORAH |
K9-T4FY190132 |
3 |
89.00 |
4147********6561 |
08605D |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
965.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.10 |