Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4419********1093 |
721115 |
04/20/2016 |
| BEGGS, PATRICK |
AP-SAC1664 |
4 |
45.00 |
5491********4288 |
02013P |
04/20/2016 |
| BROWN, JOSHUA |
AP-761756 |
4 |
80.00 |
4266********0236 |
01306B |
04/20/2016 |
| CASILLAS, JUAN |
AP-S22426 |
4 |
100.00 |
4815********4567 |
143004 |
04/20/2016 |
| DOUGAN, MATT |
AP-S20934 |
4 |
80.00 |
3772*******1006 |
180614 |
04/20/2016 |
| ENSIGN, SAL |
AP-761287 |
4 |
80.00 |
4323********8307 |
687683 |
04/20/2016 |
| GONZALES, ELIJAH |
AP-SAC3399 |
4 |
40.00 |
4342********4117 |
443135 |
04/20/2016 |
| GULARTE, ISRA |
AP-SAC3161 |
4 |
80.00 |
3772*******3003 |
113181 |
04/20/2016 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4778********9856 |
797982 |
04/20/2016 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
120.00 |
3732*******4005 |
140266 |
04/20/2016 |
| KENNER, EDGAR |
AP-SAC3001 |
4 |
90.00 |
4778********8792 |
797983 |
04/20/2016 |
| LAPORTA, SERGIO |
AP-LAPORTA |
4 |
80.00 |
3743*******2252 |
439715 |
04/20/2016 |
| MARTINO, ANTHONY |
AP-SAC3554 |
4 |
100.00 |
4342********1483 |
480619 |
04/20/2016 |
| MCDOUGAL, MAX |
AP-S20968 |
4 |
100.00 |
5409********4893 |
062868 |
04/20/2016 |
| MEAK, SOPHATH |
AP-SAC2214 |
4 |
50.00 |
4815********7626 |
153407 |
04/20/2016 |
| SPENCER, PATRICIA |
AP-S21175 |
4 |
100.00 |
3717*******1009 |
140414 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
460.00 |
| 2 |
MasterCard |
145.00 |
| 9 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.00 |