Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
028486 |
01/22/2018 |
| BROWN, JOSHUA |
AP-761756 |
4 |
80.00 |
4266********0236 |
03231B |
01/22/2018 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
124131 |
01/22/2018 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
372028 |
01/22/2018 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
4767********9205 |
022987 |
01/22/2018 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
60.00 |
3732*******4005 |
127032 |
01/22/2018 |
| KENNER, EDGAR |
AP-SAC3001 |
4 |
90.00 |
4511********5936 |
372029 |
01/22/2018 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
008246 |
01/22/2018 |
| MEAK, SOPHATH |
AP-SAC2214 |
4 |
50.00 |
4815********7626 |
192419 |
01/22/2018 |
| PERALES, ALBERT |
AP-SAC3027 |
4 |
45.00 |
4833********3675 |
072110 |
01/22/2018 |
| WARNSHUIS, JOSEPH |
AP-1043854 |
4 |
125.00 |
4511********5617 |
372030 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 1 |
MasterCard |
100.00 |
| 8 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.00 |