Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
019323 |
06/20/2017 |
| BROWN, JOSHUA |
AP-761756 |
4 |
80.00 |
4266********0236 |
06043B |
06/20/2017 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
148959 |
06/20/2017 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
281743 |
06/20/2017 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
5218********3728 |
02092B |
06/20/2017 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
120.00 |
3732*******4005 |
109043 |
06/20/2017 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
021125 |
06/20/2017 |
| MEAK, SOPHATH |
AP-SAC2214 |
4 |
50.00 |
4815********7626 |
192053 |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 2 |
MasterCard |
200.00 |
| 4 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.00 |