10/15/2019
09:54:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, JONATHAN K9-1118840 2 120.00 4147********9730 09401I 10/15/2019
BALUALUA, RILEY K9-646148 2 100.00 4833********4012 034310 10/15/2019
BALUALUA, SONNY K9-646277 2 129.00 4147********6951 09407C 10/15/2019
COWAN, LYDIA K9-1058894 2 89.00 4147********6231 09403D 10/15/2019
COWAN, VINCENT K9-1058893 2 80.00 4147********6231 09403D 10/15/2019
ELNAGGAR, APOLLONIA K9-892861 2 89.00 4147********1904 09404D 10/15/2019
ELNAGGAR, OSIRIS K9-892720 2 72.00 4147********1904 09404D 10/15/2019
FLORES, JOSIAH K9-8GVQ153513 2 79.00 4815********0335 194239 10/15/2019
FRANZ, NICHOLAS K9-1058887 2 89.00 4342********5732 072778 10/15/2019
FUGIMURA, TADASHI K9-1058883 2 89.00 3790*******1009 162221 10/15/2019
GIMENO-GARCIA, JORDI K9-JTF8195005 2 129.00 5403********4186 685446 10/15/2019
HICKS, BRANDON K9-2L12115340 2 120.00 4347********3289 034310 10/15/2019
HICKS, ZOEY K9-LRE2120119 2 100.00 4347********3289 034310 10/15/2019
HUBER, PLOY K9-0WGL192243 2 1.00 4270********7369 015433 10/15/2019
JEW, STEPHEN K9-884527 2 74.00 5424********6074 13768P 10/15/2019
KANESHIRO, SAI K9-646137 2 129.00 4100********4602 56240D 10/15/2019
KARPOV, SERGEY K9-PV6H212148 2 139.00 4147********7600 09410D 10/15/2019
KIM, THATCHER K9-J6LF205115 2 79.00 4003********6138 09418D 10/15/2019
LEIB, ELLIANA K9-CQBB134802 2 1.00 4147********5407 09411I 10/15/2019
LEIB, JONATHAN K9-892746 2 1.00 4147********5407 09415I 10/15/2019
LYSTILA, MATILDA K9-55W5190547 2 89.00 4337********5970 74313B 10/15/2019
MAGNUSON, EAMON K9-892896 2 80.00 4264********2564 01188A 10/15/2019
MAGNUSON, FINN K9-884537 2 89.00 4264********2564 09670A 10/15/2019
MAHATDEJKUL, MAI K9-646141 2 79.00 4388********0513 09414D 10/15/2019
MCCUTCHEON, MASATO K9-892893 2 115.00 5452********3425 09420P 10/15/2019
NELISSEN, ALEX K9-884515 2 129.00 4100********8267 56407D 10/15/2019
OSHIDARI, BRYSON K9-1047061 2 81.00 4147********3858 09417D 10/15/2019
SHIMADA, BRIAN K9-892879 2 70.00 4400********0634 08298D 10/15/2019
SHIMADA, NOLAN K9-892749 2 129.00 4400********0634 06780D 10/15/2019
SOLIS, HUDSON K9-1047073 2 89.00 4342********6107 072093 10/15/2019
TORRALBA, AMADOR K9-1058923 2 100.00 4071********2552 09423A 10/15/2019
WATKINS, GENEVIEVE K9-YZWB190215 2 89.00 4833********5824 044310 10/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
3 MasterCard 318.00
28 Visa 2441.00
0 Discover 0.00
0 Other 0.00
     
    2848.00