Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, OSCAR |
AP-AMAYA1 |
1 |
80.00 |
5262********3505 |
790818 |
04/01/2016 |
| ARRIOLA, DAVID |
AP-SAC2301 |
1 |
49.00 |
4778********0875 |
680294 |
04/01/2016 |
| DOERKSEN, CHARLES |
AP-DOER |
1 |
120.00 |
4868********3089 |
06763A |
04/01/2016 |
| GONZALEZ, JARED |
AP-SAC1315 |
1 |
95.00 |
4833********4135 |
032212 |
04/01/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
1 |
20.00 |
4259********0673 |
017615 |
04/01/2016 |
| HASSON, NAEF |
AP-SAC3866 |
1 |
20.00 |
5178********2197 |
06759Z |
04/01/2016 |
| JONES, BRADLEY |
AP-SAC4233 |
1 |
20.00 |
4778********6199 |
680295 |
04/01/2016 |
| LUNA, ROBERT |
AP-SAC4203 |
1 |
215.00 |
4154********9528 |
061067 |
04/01/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
727210 |
04/01/2016 |
| NEWTON, ARIEL |
AP-SAC3910 |
1 |
20.00 |
5403********5021 |
112224 |
04/01/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC3404 |
1 |
20.00 |
3797*******1001 |
142253 |
04/01/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
06729B |
04/01/2016 |
| RODRIGUEZ, DAVID |
AP-31298P |
1 |
20.00 |
5205********8242 |
727220 |
04/01/2016 |
| STROBEL, NAT |
AP-SAC3187 |
1 |
115.00 |
4298********9412 |
555816 |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 5 |
MasterCard |
160.00 |
| 8 |
Visa |
654.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.00 |