Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREGUIN, LUIS |
AP-761905 |
1 |
83.00 |
4494********9369 |
266772 |
05/02/2016 |
| BUENO, RAY |
AP-763954 |
1 |
100.00 |
4282********0662 |
060714 |
05/02/2016 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
80.00 |
4744********8178 |
160978 |
05/02/2016 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
80.00 |
4744********8178 |
160978 |
05/02/2016 |
| CHIUSANO, THOMAS |
AP-763928 |
1 |
80.00 |
4744********8178 |
160978 |
05/02/2016 |
| DEALBA, BRANKO |
AP-SAC4768 |
1 |
70.00 |
4778********9847 |
531257 |
05/02/2016 |
| ESCARSEGA, BENJAMIN |
AP-761869 |
1 |
100.00 |
4778********5584 |
531259 |
05/02/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
1 |
20.00 |
4259********0673 |
654502 |
05/02/2016 |
| HASSON, NAEF |
AP-SAC3866 |
1 |
20.00 |
5178********2197 |
02719Z |
05/02/2016 |
| HERNANDEZ, EDUARDO |
AP-763934 |
1 |
100.00 |
4778********5607 |
531261 |
05/02/2016 |
| ILORI, DAYO |
AP-761668 |
1 |
80.00 |
4147********0806 |
002675 |
05/02/2016 |
| JONES, BRADLEY |
AP-SAC4233 |
1 |
20.00 |
4778********6199 |
531260 |
05/02/2016 |
| JUAREZ, AUDREY |
AP-761652 |
1 |
80.00 |
4494********5679 |
266470 |
05/02/2016 |
| KONG, THEANEA |
AP-SAC3879 |
1 |
20.00 |
4160********8566 |
030800 |
05/02/2016 |
| LEWIS, RASHAVEL |
AP-763605 |
1 |
100.00 |
5403********7261 |
214006 |
05/02/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
284620 |
05/02/2016 |
| NEWTON, ARIEL |
AP-SAC3910 |
1 |
20.00 |
5403********5021 |
130756 |
05/02/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC3404 |
1 |
20.00 |
3797*******1001 |
108003 |
05/02/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
02710B |
05/02/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
284610 |
05/02/2016 |
| ROMERO, ISMAEL |
AP-761800 |
1 |
80.00 |
4815********9532 |
180672 |
05/02/2016 |
| SAUL, MARK |
AP-761934 |
1 |
20.00 |
4342********9397 |
591692 |
05/02/2016 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********5455 |
021458 |
05/02/2016 |
| SOUZA, RUSTY |
AP-761662 |
1 |
100.00 |
5409********4020 |
094046 |
05/02/2016 |
| THOMASON, SPENCER |
AP-761786 |
1 |
100.00 |
4339********4134 |
04243G |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 6 |
MasterCard |
280.00 |
| 18 |
Visa |
1233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.00 |