Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
580025 |
08/20/2018 |
| BROWN, JOSHUA |
AP-761756 |
4 |
80.00 |
4266********0236 |
05676B |
08/20/2018 |
| CARTER, DEIAN |
AP-0SB2123700 |
4 |
155.00 |
4494********5633 |
109238 |
08/20/2018 |
| CARTER, DUAINE |
AP-4KL4124244 |
4 |
125.00 |
4494********5633 |
106257 |
08/20/2018 |
| CHRISTY, JONATH |
AP-786474 |
4 |
105.00 |
5424********4489 |
82010P |
08/20/2018 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
183069 |
08/20/2018 |
| FRUTOS, DANIEL |
AP-1062590 |
4 |
85.00 |
4100********1576 |
87073G |
08/20/2018 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
832491 |
08/20/2018 |
| HOWARD, BROOKS |
AP-1068672 |
4 |
65.00 |
4147********3771 |
01738C |
08/20/2018 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
4767********9205 |
020128 |
08/20/2018 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
60.00 |
3732*******4005 |
147405 |
08/20/2018 |
| KENNER, EDGAR |
AP-SAC3001 |
4 |
90.00 |
4511********5936 |
832492 |
08/20/2018 |
| LOPEZ, MARK |
AP-786563 |
4 |
105.00 |
4342********0168 |
054702 |
08/20/2018 |
| MEAK, SOPHATH |
AP-1085165 |
4 |
50.00 |
4815********1835 |
100283 |
08/20/2018 |
| PACHECO, ANTHONY |
AP-1103921 |
4 |
65.00 |
4100********1576 |
90117G |
08/20/2018 |
| PERALES, ALBERT |
AP-SAC3027 |
4 |
45.00 |
4833********3675 |
010911 |
08/20/2018 |
| WENCES, SHARON |
AP-1060685 |
4 |
130.00 |
5590********0040 |
02097G |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 2 |
MasterCard |
235.00 |
| 13 |
Visa |
1100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.00 |