Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAYCOB |
AP-761642 |
4 |
90.00 |
4850********6312 |
391533 |
05/20/2019 |
| CHRISTY, JONATH |
AP-786474 |
4 |
105.00 |
5424********4489 |
56983P |
05/20/2019 |
| DOUGAN, MATT |
AP-810573 |
4 |
80.00 |
3772*******1006 |
100616 |
05/20/2019 |
| ESPINOZA, BENJAMIN |
AP-1136582 |
4 |
105.00 |
4298********8873 |
773046 |
05/20/2019 |
| HALL, RYAN |
AP-S18058 |
4 |
45.00 |
4511********4730 |
652587 |
05/20/2019 |
| HOWARD, BROOKS |
AP-1068672 |
4 |
65.00 |
4147********3771 |
03886D |
05/20/2019 |
| JACOBY, ISAIAH |
AP-763717 |
4 |
100.00 |
4767********9205 |
020761 |
05/20/2019 |
| JOHAL, SIMRAN |
AP-S17924 |
4 |
60.00 |
3732*******4005 |
149644 |
05/20/2019 |
| KENNER, EDGAR |
AP-786454 |
4 |
90.00 |
4511********5936 |
652589 |
05/20/2019 |
| MANOHAR, GOWSHIEK |
AP-786478 |
4 |
105.00 |
5403********8874 |
712523 |
05/20/2019 |
| MARTINEZ, DANIEL |
AP-1136590 |
4 |
75.00 |
4342********8726 |
032440 |
05/20/2019 |
| MARTINEZ, FABIAN |
AP-1136580 |
4 |
75.00 |
4342********8726 |
032440 |
05/20/2019 |
| MCDOUGAL, MAX |
AP-810708 |
4 |
100.00 |
5409********4893 |
080203 |
05/20/2019 |
| MEAK, SOPHATH |
AP-1085165 |
4 |
50.00 |
4400********8005 |
07311B |
05/20/2019 |
| PERALES, ALBERT |
AP-SAC3027 |
4 |
45.00 |
4833********9813 |
095210 |
05/20/2019 |
| ROBLES, RONALDO |
AP-1136581 |
4 |
75.00 |
4342********8726 |
020205 |
05/20/2019 |
| ROUNSLEY, JACK |
AP-877422 |
4 |
1.00 |
4833********0503 |
005210 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 3 |
MasterCard |
310.00 |
| 12 |
Visa |
816.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.00 |