Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAE, CHRISTIAN |
K9-JJYC201642 |
1 |
139.00 |
4147********1363 |
06424C |
01/01/2020 |
| BUCHER, DOMINIK |
K9-1129162 |
1 |
139.00 |
4388********5346 |
06438C |
01/01/2020 |
| CHANDRA, AAYUSH |
K9-646257 |
1 |
80.00 |
4400********2930 |
09116D |
01/01/2020 |
| CHEN, AMIT |
K9-1058895 |
1 |
139.00 |
4147********4950 |
06438I |
01/01/2020 |
| HANNA, DILLON |
K9-KHBT211625 |
1 |
120.00 |
4833********0268 |
081510 |
01/01/2020 |
| LAKE, CHARLIE |
K9-4BJU194221 |
1 |
99.00 |
4121********0786 |
06472D |
01/01/2020 |
| LAKE, DECLAN |
K9-ETGU200635 |
1 |
99.00 |
4121********0786 |
06460D |
01/01/2020 |
| LAKE, DOMINIC |
K9-Y3NK201255 |
1 |
99.00 |
4121********0786 |
06487D |
01/01/2020 |
| LI, ALEXANDRA |
K9-646190 |
1 |
89.00 |
3795*******1000 |
147385 |
01/01/2020 |
| LIAO, HANK |
K9-GAWS195758 |
1 |
139.00 |
5424********7036 |
50719P |
01/01/2020 |
| MATOS, GABRIELLA |
K9-BSC3210326 |
1 |
149.00 |
4147********3180 |
06495C |
01/01/2020 |
| NUDELMAN, OLGA |
K9-6Y5Y201048 |
1 |
129.00 |
4100********3175 |
87279D |
01/01/2020 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4400********4300 |
06295A |
01/01/2020 |
| SOLIS, SAWYER |
K9-PN8Z200859 |
1 |
81.00 |
4342********6107 |
034487 |
01/01/2020 |
| TSIMBALYUK, ANDREY |
K9-1129297 |
1 |
108.00 |
5178********0177 |
06531T |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 2 |
MasterCard |
247.00 |
| 12 |
Visa |
1393.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1729.00 |