Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
732874 |
01/21/2019 |
| BAGHDASARYAN, ARTHUR |
AP-1068678 |
4 |
1.00 |
4815********8140 |
162284 |
01/21/2019 |
| CHRISTY, JONATH |
AP-786474 |
4 |
105.00 |
5424********4489 |
75909P |
01/21/2019 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
146943 |
01/21/2019 |
| EALY, HAROLD |
AP-857562 |
4 |
75.00 |
4342********4726 |
004875 |
01/21/2019 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
074836 |
01/21/2019 |
| HOWARD, BROOKS |
AP-1068672 |
4 |
65.00 |
4147********3771 |
05868D |
01/21/2019 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
4767********9205 |
021982 |
01/21/2019 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
60.00 |
3732*******4005 |
128497 |
01/21/2019 |
| KENNER, EDGAR |
AP-786454 |
4 |
90.00 |
4511********5936 |
074837 |
01/21/2019 |
| MANOHAR, GOWSHIEK |
AP-786478 |
4 |
105.00 |
5424********5854 |
77160P |
01/21/2019 |
| MARTINEZ, PERLA |
AP-1043990 |
4 |
125.00 |
4798********9358 |
701282 |
01/21/2019 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
094498 |
01/21/2019 |
| MONTES, RAFAEL |
AP-858823 |
4 |
100.00 |
4511********7813 |
074838 |
01/21/2019 |
| PERALES, ALBERT |
AP-SAC3027 |
4 |
45.00 |
4833********3675 |
022808 |
01/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 3 |
MasterCard |
310.00 |
| 10 |
Visa |
736.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1186.00 |