Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S4-S21576 |
4 |
90.00 |
4419********3715 |
043332 |
09/16/15 |
| BEGGS, PATRICK |
S4-SAC1664 |
4 |
45.00 |
5491********4288 |
01607P |
09/16/15 |
| BROWN, JOSHUA |
S4-S18028 |
4 |
80.00 |
4266********0236 |
06317B |
09/16/15 |
| CASILLAS, JUAN |
S4-S22426 |
4 |
100.00 |
4815********4567 |
191721 |
09/16/15 |
| DOUGAN, MATT |
S4-S20934 |
4 |
80.00 |
3772*******1006 |
107880 |
09/16/15 |
| ENSIGN, SAL |
S4-SAC3358 |
4 |
80.00 |
4323********8307 |
490195 |
09/16/15 |
| ESTRADA, EMERSON |
S4-S15176 |
4 |
90.00 |
4342********1653 |
889941 |
09/16/15 |
| GULARTE, ISRA |
S4-S22229 |
4 |
80.00 |
3772*******3003 |
133978 |
09/16/15 |
| HALL, RYAN |
S4-S18058 |
4 |
45.00 |
4778********9856 |
904188 |
09/16/15 |
| HOSEY, DATHAN |
S4-SAC1715 |
4 |
80.00 |
4833********8178 |
001210 |
09/16/15 |
| JOHAL, SIMRAN |
S4-S17924 |
4 |
120.00 |
3732*******3007 |
156336 |
09/16/15 |
| KENNER, EDGAR |
S4-SAC1706 |
4 |
90.00 |
4778********8792 |
904189 |
09/16/15 |
| LAPORTA, SERGIO |
S4-LAPORTA |
4 |
80.00 |
3743*******2252 |
980391 |
09/16/15 |
| MARTINO, ANTHONY |
S4-SAC3554 |
4 |
100.00 |
4342********3579 |
936954 |
09/16/15 |
| MEAK, SOPHATH |
S4-SAC2214 |
4 |
50.00 |
4815********7626 |
141829 |
09/16/15 |
| PERALES, ALBERT |
S4-S21750 |
4 |
45.00 |
4833********3313 |
001210 |
09/16/15 |
| SIDORENKO, NIKITA |
S4-SIDO |
4 |
80.00 |
5392********8416 |
90612Z |
09/16/15 |
| SUBIA, JASON |
S4-S20865 |
4 |
90.00 |
4147********5637 |
016000 |
09/16/15 |
| WEDEKIND, JEFF |
S4-S21805 |
4 |
100.00 |
4833********6387 |
001210 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
360.00 |
| 2 |
MasterCard |
125.00 |
| 13 |
Visa |
1040.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.00 |