Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
S4-S21576 |
4 |
90.00 |
4419********3715 |
418487 |
12/16/15 |
| BEGGS, PATRICK |
S4-SAC1664 |
4 |
45.00 |
5491********4288 |
01641P |
12/16/15 |
| BROWN, JOSHUA |
S4-S18028 |
4 |
80.00 |
4266********0236 |
02350B |
12/16/15 |
| DOUGAN, MATT |
S4-S20934 |
4 |
80.00 |
3772*******1006 |
142241 |
12/16/15 |
| ENSIGN, SAL |
S4-SAC3358 |
4 |
80.00 |
4323********8307 |
256037 |
12/16/15 |
| ESTRADA, EMERSON |
S4-S15176 |
4 |
90.00 |
4342********1653 |
912434 |
12/16/15 |
| GULARTE, ISRA |
S4-SAC3161 |
4 |
80.00 |
3772*******3003 |
107794 |
12/16/15 |
| HALL, RYAN |
S4-S18058 |
4 |
45.00 |
4778********9856 |
773580 |
12/16/15 |
| JOHAL, SIMRAN |
S4-S17924 |
4 |
120.00 |
3732*******3007 |
125268 |
12/16/15 |
| KENNER, EDGAR |
S4-SAC3001 |
4 |
90.00 |
4778********8792 |
773579 |
12/16/15 |
| LAPORTA, SERGIO |
S4-LAPORTA |
4 |
80.00 |
3743*******2252 |
568591 |
12/16/15 |
| MARTINO, ANTHONY |
S4-SAC3554 |
4 |
100.00 |
4342********1483 |
823423 |
12/16/15 |
| MCDOUGAL, MAX |
S4-S20968 |
4 |
100.00 |
5409********4815 |
015631 |
12/16/15 |
| MEAK, SOPHATH |
S4-SAC2214 |
4 |
50.00 |
4815********7626 |
152773 |
12/16/15 |
| PERALES, ALBERT |
S4-SAC3027 |
4 |
45.00 |
4833********3313 |
052709 |
12/16/15 |
| SPENCER, PATRICIA |
S4-S21175 |
4 |
100.00 |
3717*******1009 |
154931 |
12/16/15 |
| SUBIA, JASON |
S4-S20865 |
4 |
90.00 |
4147********5637 |
016385 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
460.00 |
| 2 |
MasterCard |
145.00 |
| 10 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.00 |