Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
850704 |
04/22/2019 |
| BAGHDASARYAN, ARTHUR |
AP-1068678 |
4 |
1.00 |
4815********8140 |
185329 |
04/22/2019 |
| CHRISTY, JONATH |
AP-786474 |
4 |
105.00 |
5424********4489 |
43847P |
04/22/2019 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
142180 |
04/22/2019 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
838208 |
04/22/2019 |
| HOWARD, BROOKS |
AP-1068672 |
4 |
65.00 |
4147********3771 |
02298D |
04/22/2019 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
4767********9205 |
022508 |
04/22/2019 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
60.00 |
3732*******4005 |
125210 |
04/22/2019 |
| KENNER, EDGAR |
AP-786454 |
4 |
90.00 |
4511********5936 |
838209 |
04/22/2019 |
| MANOHAR, GOWSHIEK |
AP-786478 |
4 |
105.00 |
5403********8874 |
805497 |
04/22/2019 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
019050 |
04/22/2019 |
| MEAK, SOPHATH |
AP-1085165 |
4 |
50.00 |
4400********8005 |
01497B |
04/22/2019 |
| MONTES, RAFAEL |
AP-858674 |
4 |
100.00 |
4511********7813 |
838211 |
04/22/2019 |
| PERALES, ALBERT |
AP-SAC3027 |
4 |
45.00 |
4833********9813 |
095209 |
04/22/2019 |
| ROUNSLEY, JACK |
AP-877422 |
4 |
100.00 |
4833********0503 |
005209 |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 3 |
MasterCard |
310.00 |
| 10 |
Visa |
686.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.00 |