11/18/2019
09:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, JONATHAN K9-1118840 2 120.00 4147********9730 05012I 11/18/2019
BALUALUA, RILEY K9-646148 2 100.00 4833********4012 000510 11/18/2019
BALUALUA, SONNY K9-646277 2 129.00 4147********6951 05031C 11/18/2019
COWAN, LYDIA K9-1058894 2 89.00 4147********6231 05005D 11/18/2019
COWAN, VINCENT K9-1058893 2 80.00 4147********6231 05003D 11/18/2019
ELNAGGAR, APOLLONIA K9-892861 2 89.00 4147********1904 05079D 11/18/2019
ELNAGGAR, OSIRIS K9-892720 2 72.00 4147********1904 05090D 11/18/2019
FLORES, JOSIAH K9-8GVQ153513 2 79.00 4815********0335 150055 11/18/2019
FRANZ, NICHOLAS K9-1058887 2 89.00 4342********5732 082555 11/18/2019
FUGIMURA, TADASHI K9-1058883 2 89.00 3790*******1009 160652 11/18/2019
GIMENO-GARCIA, JORDI K9-JTF8195005 2 129.00 5403********4186 104571 11/18/2019
HICKS, BRANDON K9-2L12115340 2 120.00 4347********3289 050510 11/18/2019
HICKS, ZOEY K9-LRE2120119 2 100.00 4347********3289 060510 11/18/2019
JEW, STEPHEN K9-884527 2 74.00 5424********6074 46686P 11/18/2019
KANESHIRO, SAI K9-646137 2 129.00 4100********4602 04864D 11/18/2019
KARPOV, SERGEY K9-PV6H212148 2 139.00 4147********7600 05261D 11/18/2019
KIM, THATCHER K9-J6LF205115 2 79.00 4003********6138 05263D 11/18/2019
LYSTILA, MATILDA K9-55W5190547 2 89.00 4337********5970 70509B 11/18/2019
MAGNUSON, EAMON K9-892896 2 80.00 4264********2564 06088A 11/18/2019
MAGNUSON, FINN K9-884537 2 89.00 4264********2564 08655A 11/18/2019
MAHATDEJKUL, MAI K9-646141 2 79.00 4388********0513 05330D 11/18/2019
MCCUTCHEON, MASATO K9-892893 2 115.00 5452********3425 05344P 11/18/2019
NAIR, GAUTAM K9-593375 2 138.00 4147********5854 05341D 11/18/2019
NELISSEN, ALEX K9-884515 2 129.00 4100********8267 07936D 11/18/2019
OSHIDARI, BRYSON K9-1047061 2 81.00 4147********3858 05366D 11/18/2019
SHIMADA, BRIAN K9-892879 2 70.00 4400********0634 03043D 11/18/2019
SHIMADA, NOLAN K9-892749 2 129.00 4400********0634 05915D 11/18/2019
SOLIS, HUDSON K9-1047073 2 89.00 4342********6107 039505 11/18/2019
WATKINS, GENEVIEVE K9-YZWB190215 2 89.00 4833********5824 040510 11/18/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
3 MasterCard 318.00
25 Visa 2476.00
0 Discover 0.00
0 Other 0.00
     
    2883.00