Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JONATHAN |
K9-1118840 |
2 |
120.00 |
4147********9730 |
09854I |
12/16/2019 |
| BALUALUA, RILEY |
K9-646148 |
2 |
100.00 |
4833********4012 |
084307 |
12/16/2019 |
| COWAN, LYDIA |
K9-1058894 |
2 |
89.00 |
4147********6231 |
09875D |
12/16/2019 |
| COWAN, VINCENT |
K9-1058893 |
2 |
80.00 |
4147********6231 |
09887D |
12/16/2019 |
| ELNAGGAR, APOLLONIA |
K9-892861 |
2 |
89.00 |
4147********1904 |
09883D |
12/16/2019 |
| ELNAGGAR, OSIRIS |
K9-892720 |
2 |
72.00 |
4147********1904 |
09900D |
12/16/2019 |
| FLORES, JOSIAH |
K9-8GVQ153513 |
2 |
79.00 |
4815********0335 |
114035 |
12/16/2019 |
| FUGIMURA, TADASHI |
K9-1058883 |
2 |
89.00 |
3790*******1009 |
188056 |
12/16/2019 |
| GIMENO-GARCIA, JORDI |
K9-JTF8195005 |
2 |
129.00 |
5403********4186 |
906535 |
12/16/2019 |
| HICKS, BRANDON |
K9-2L12115340 |
2 |
120.00 |
4347********3289 |
004307 |
12/16/2019 |
| HICKS, ZOEY |
K9-LRE2120119 |
2 |
100.00 |
4347********3289 |
014307 |
12/16/2019 |
| JEW, STEPHEN |
K9-884527 |
2 |
74.00 |
5424********6074 |
72356P |
12/16/2019 |
| KANESHIRO, SAI |
K9-646137 |
2 |
129.00 |
4100********4602 |
51366D |
12/16/2019 |
| KARPOV, SERGEY |
K9-PV6H212148 |
2 |
139.00 |
4147********7600 |
09975D |
12/16/2019 |
| KIM, THATCHER |
K9-J6LF205115 |
2 |
79.00 |
4003********6138 |
09972D |
12/16/2019 |
| LYSTILA, MATILDA |
K9-55W5190547 |
2 |
89.00 |
4337********5970 |
44333B |
12/16/2019 |
| MAGNUSON, EAMON |
K9-892896 |
2 |
80.00 |
4264********2564 |
09594A |
12/16/2019 |
| MAGNUSON, FINN |
K9-884537 |
2 |
89.00 |
4264********2564 |
09303A |
12/16/2019 |
| MAHATDEJKUL, MAI |
K9-646141 |
2 |
79.00 |
4388********0513 |
09999D |
12/16/2019 |
| MCCUTCHEON, MASATO |
K9-892893 |
2 |
115.00 |
5452********3425 |
00015P |
12/16/2019 |
| NELISSEN, ALEX |
K9-884515 |
2 |
129.00 |
4100********8267 |
51922D |
12/16/2019 |
| SHIMADA, BRIAN |
K9-892879 |
2 |
70.00 |
4400********0634 |
01335D |
12/16/2019 |
| SHIMADA, NOLAN |
K9-892749 |
2 |
129.00 |
4400********0634 |
06524D |
12/16/2019 |
| SOLIS, HUDSON |
K9-1047073 |
2 |
89.00 |
4342********6107 |
086578 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 3 |
MasterCard |
318.00 |
| 20 |
Visa |
1950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2357.00 |