Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGGS, PATRICK |
AP-SAC1664 |
4 |
45.00 |
5491********4288 |
02067Z |
05/20/2016 |
| BROWN, JOSHUA |
AP-761756 |
4 |
80.00 |
4266********0236 |
01751B |
05/20/2016 |
| CASILLAS, JUAN |
AP-S22426 |
4 |
100.00 |
4815********4567 |
113703 |
05/20/2016 |
| DOMINGUEZ, DANIEL |
AP-761541 |
4 |
75.00 |
4418********9771 |
223502 |
05/20/2016 |
| DOUGAN, MATT |
AP-S20934 |
4 |
80.00 |
3772*******1006 |
147161 |
05/20/2016 |
| GONZALES, ELIJAH |
AP-SAC3399 |
4 |
40.00 |
4342********4117 |
320822 |
05/20/2016 |
| GULARTE, ISRA |
AP-SAC3161 |
4 |
80.00 |
3772*******3003 |
100540 |
05/20/2016 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4778********9856 |
578374 |
05/20/2016 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
120.00 |
3732*******4005 |
142213 |
05/20/2016 |
| KENNER, EDGAR |
AP-SAC3001 |
4 |
90.00 |
4778********8792 |
578375 |
05/20/2016 |
| LAPORTA, SERGIO |
AP-LAPORTA |
4 |
80.00 |
3743*******2252 |
783199 |
05/20/2016 |
| MARTINO, ANTHONY |
AP-SAC3554 |
4 |
100.00 |
4342********1483 |
180764 |
05/20/2016 |
| MCDOUGAL, MAX |
AP-S20968 |
4 |
100.00 |
5409********4893 |
096000 |
05/20/2016 |
| MEAK, SOPHATH |
AP-SAC2214 |
4 |
50.00 |
4815********7626 |
113909 |
05/20/2016 |
| SPENCER, PATRICIA |
AP-S21175 |
4 |
100.00 |
3717*******1009 |
160336 |
05/20/2016 |
| YEPEZ, BRENDA |
AP-763816 |
4 |
55.00 |
5403********6497 |
838339 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
460.00 |
| 3 |
MasterCard |
200.00 |
| 8 |
Visa |
580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.00 |