Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, CHRISTIAN |
K9-JJYC201642 |
1 |
144.55 |
4147********1363 |
02025C |
11/01/2019 |
| BUCHER, DOMINIK |
K9-1129162 |
1 |
144.55 |
4388********5346 |
00772C |
11/01/2019 |
| CHANDRA, AAYUSH |
K9-646257 |
1 |
83.19 |
4400********2930 |
08136D |
11/01/2019 |
| CHEN, AMIT |
K9-1058895 |
1 |
144.55 |
4147********4950 |
00786I |
11/01/2019 |
| DAO, LIAM |
K9-1058891 |
1 |
92.55 |
4147********0236 |
001992 |
11/01/2019 |
| GUILMINEAU, MARCELY |
K9-3EF2195656 |
1 |
124.79 |
4147********5950 |
02041D |
11/01/2019 |
| HANNA, DILLON |
K9-KHBT211625 |
1 |
124.79 |
4833********0268 |
022409 |
11/01/2019 |
| JAMES, EAMON |
K9-4SMN122250 |
1 |
3.55 |
4815********8286 |
182648 |
11/01/2019 |
| KENNON, OSHIDARI |
K9-892795 |
1 |
82.15 |
4147********3858 |
02088D |
11/01/2019 |
| KIM, THEODORE |
K9-884531 |
1 |
124.79 |
4003********4398 |
02111D |
11/01/2019 |
| LAKE, CHARLIE |
K9-4BJU194221 |
1 |
102.95 |
4121********0786 |
02105D |
11/01/2019 |
| LAKE, DECLAN |
K9-ETGU200635 |
1 |
102.95 |
4121********0786 |
02142D |
11/01/2019 |
| LAKE, DOMINIC |
K9-Y3NK201255 |
1 |
102.95 |
4121********0786 |
02157D |
11/01/2019 |
| LI, ALEXANDRA |
K9-646190 |
1 |
92.55 |
3795*******1000 |
182116 |
11/01/2019 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
144.55 |
5424********7036 |
28491P |
11/01/2019 |
| LOU, MATTHEW |
K9-U35Q191705 |
1 |
92.55 |
3772*******3001 |
184015 |
11/01/2019 |
| LOU, RYAN |
K9-1084653 |
1 |
92.55 |
3772*******3001 |
117149 |
11/01/2019 |
| MATOS, GABRIELLA |
K9-BSC3210326 |
1 |
154.95 |
4147********3180 |
02227C |
11/01/2019 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
134.15 |
4100********3175 |
87239D |
11/01/2019 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
124.79 |
4400********4300 |
06036A |
11/01/2019 |
| SNYDER, RAYCE |
K9-646020 |
1 |
124.79 |
4147********0805 |
01475C |
11/01/2019 |
| SOLIS, SAWYER |
K9-PN8Z200859 |
1 |
84.23 |
4342********6107 |
086417 |
11/01/2019 |
| TSIMBALYUK, ANDREY |
K9-1129297 |
1 |
112.31 |
5178********0177 |
02323P |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.65 |
| 2 |
MasterCard |
256.86 |
| 18 |
Visa |
2001.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2535.73 |