Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
322771 |
07/20/2018 |
| BAGHDASARYAN, ARTHUR |
AP-1068678 |
4 |
105.00 |
4815********8140 |
123369 |
07/20/2018 |
| BROWN, JOSHUA |
AP-761756 |
4 |
80.00 |
4266********0236 |
08668B |
07/20/2018 |
| CALOMIRIS, HAYDEN |
AP-8J7T102626 |
4 |
50.00 |
4342********3955 |
005394 |
07/20/2018 |
| CALOMIRIS, LANDON |
AP-8QEB103157 |
4 |
70.00 |
4342********3955 |
031749 |
07/20/2018 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
102709 |
07/20/2018 |
| FRUTOS, DANIEL |
AP-1062590 |
4 |
85.00 |
4100********1576 |
07442G |
07/20/2018 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
202350 |
07/20/2018 |
| HOWARD, BROOKS |
AP-1068672 |
4 |
65.00 |
4147********3771 |
07855C |
07/20/2018 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
4767********9205 |
020632 |
07/20/2018 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
60.00 |
3732*******4005 |
169833 |
07/20/2018 |
| KENNER, EDGAR |
AP-SAC3001 |
4 |
90.00 |
4511********5936 |
202352 |
07/20/2018 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
093360 |
07/20/2018 |
| MEAK, SOPHATH |
AP-1085165 |
4 |
50.00 |
4815********1835 |
173864 |
07/20/2018 |
| PACHECO, ANTHONY |
AP-1103921 |
4 |
65.00 |
4100********1576 |
09485G |
07/20/2018 |
| PERALES, ALBERT |
AP-SAC3027 |
4 |
45.00 |
4833********3675 |
073610 |
07/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 1 |
MasterCard |
100.00 |
| 13 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |