Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********1890 |
926822 |
01/20/2017 |
| BROWN, JOSHUA |
AP-761756 |
4 |
80.00 |
4266********0236 |
01012B |
01/20/2017 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
185253 |
01/20/2017 |
| GONZALES, ELIJAH |
AP-SAC3399 |
4 |
40.00 |
4342********4117 |
623619 |
01/20/2017 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
920142 |
01/20/2017 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
5218********3728 |
02066B |
01/20/2017 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
120.00 |
3732*******4005 |
169733 |
01/20/2017 |
| MARTINO, ANTHONY |
AP-SAC3554 |
4 |
100.00 |
4342********1483 |
623620 |
01/20/2017 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
035572 |
01/20/2017 |
| MEAK, SOPHATH |
AP-SAC2214 |
4 |
50.00 |
4815********7626 |
182408 |
01/20/2017 |
| SPENCER, PATRICIA |
AP-S21175 |
4 |
100.00 |
3717*******1009 |
135547 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
300.00 |
| 2 |
MasterCard |
200.00 |
| 6 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |