Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
322918 |
02/20/2019 |
| BAGHDASARYAN, ARTHUR |
AP-1068678 |
4 |
1.00 |
4815********8140 |
130725 |
02/20/2019 |
| CHRISTY, JONATH |
AP-786474 |
4 |
105.00 |
5424********4489 |
08937P |
02/20/2019 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
184069 |
02/20/2019 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
748850 |
02/20/2019 |
| HOWARD, BROOKS |
AP-1068672 |
4 |
65.00 |
4147********3771 |
09419D |
02/20/2019 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
4767********9205 |
020640 |
02/20/2019 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
60.00 |
3732*******4005 |
160633 |
02/20/2019 |
| KENNER, EDGAR |
AP-786454 |
4 |
90.00 |
4511********5936 |
748851 |
02/20/2019 |
| LOPEZ, MARK |
AP-786536 |
4 |
105.00 |
4342********0168 |
043822 |
02/20/2019 |
| MARTINEZ, PERLA |
AP-1043990 |
4 |
125.00 |
4798********9358 |
900220 |
02/20/2019 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
043477 |
02/20/2019 |
| MEAK, SOPHATH |
AP-1085165 |
4 |
50.00 |
4400********8005 |
09295B |
02/20/2019 |
| MONTES, RAFAEL |
AP-858674 |
4 |
100.00 |
4511********7813 |
748853 |
02/20/2019 |
| PERALES, ALBERT |
AP-SAC3027 |
4 |
45.00 |
4833********9813 |
070210 |
02/20/2019 |
| SALDANO, CESAR |
AP-786640 |
4 |
105.00 |
4120********8800 |
020759 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 2 |
MasterCard |
205.00 |
| 12 |
Visa |
921.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.00 |