Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
790043 |
12/20/2018 |
| BAGHDASARYAN, ARTHUR |
AP-1068678 |
4 |
1.00 |
4815********8140 |
122627 |
12/20/2018 |
| CHRISTY, JONATH |
AP-786474 |
4 |
105.00 |
5424********4489 |
80869P |
12/20/2018 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
164632 |
12/20/2018 |
| FRUTOS, DANIEL |
AP-1062590 |
4 |
85.00 |
4100********1576 |
70461G |
12/20/2018 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
501262 |
12/20/2018 |
| HOWARD, BROOKS |
AP-1068672 |
4 |
65.00 |
4147********3771 |
03524D |
12/20/2018 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
4767********9205 |
020974 |
12/20/2018 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
60.00 |
3732*******4005 |
168828 |
12/20/2018 |
| KENNER, EDGAR |
AP-786454 |
4 |
90.00 |
4511********5936 |
501263 |
12/20/2018 |
| LOPEZ, MARK |
AP-786536 |
4 |
105.00 |
4342********0168 |
099309 |
12/20/2018 |
| MANOHAR, GOWSHIEK |
AP-786478 |
4 |
105.00 |
5424********5854 |
82996P |
12/20/2018 |
| MARTINEZ, PERLA |
AP-1043990 |
4 |
125.00 |
4798********9358 |
800222 |
12/20/2018 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
041449 |
12/20/2018 |
| MEAK, SOPHATH |
AP-1085165 |
4 |
50.00 |
4815********1835 |
172523 |
12/20/2018 |
| MONTES, RAFAEL |
AP-858823 |
4 |
100.00 |
4511********7813 |
501265 |
12/20/2018 |
| PERALES, ALBERT |
AP-SAC3027 |
4 |
45.00 |
4833********3675 |
002209 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 3 |
MasterCard |
310.00 |
| 12 |
Visa |
901.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.00 |