Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOFANA, INA |
K9-QRYK194235 |
5 |
89.00 |
4211********9355 |
06458A |
12/27/2019 |
| FUJIKAWA, AVERY |
K9-QSTK113908 |
5 |
89.00 |
4100********8617 |
92637D |
12/27/2019 |
| FUTAMASE, TAKA |
K9-2SC0200055 |
5 |
89.00 |
4100********1659 |
92192G |
12/27/2019 |
| JONES, KAHLIL |
K9-6TPU200623 |
5 |
89.00 |
4342********3765 |
034792 |
12/27/2019 |
| MERTENS, YANNICK |
K9-GC8H210825 |
5 |
120.00 |
4147********4284 |
08077D |
12/27/2019 |
| OEZER, ELIF |
K9-1129237 |
5 |
89.00 |
4833********2243 |
001508 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |