Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, CAROLINE |
AP-SAC4301 |
1 |
20.99 |
4266********0251 |
04382A |
06/01/2016 |
| ARREGUIN, LUIS |
AP-761905 |
1 |
100.00 |
4494********9369 |
314492 |
06/01/2016 |
| AVILA, STEPHANIE |
AP-631990 |
1 |
105.00 |
4833********6440 |
021813 |
06/01/2016 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
1 |
40.00 |
4342********8129 |
939809 |
06/01/2016 |
| BUENO, RAY |
AP-763954 |
1 |
100.00 |
4282********0662 |
021813 |
06/01/2016 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
50.00 |
4744********8178 |
171886 |
06/01/2016 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
50.00 |
4744********8178 |
171886 |
06/01/2016 |
| CHIUSANO, THOMAS |
AP-763928 |
1 |
50.00 |
4744********8178 |
171886 |
06/01/2016 |
| DEALBA, BRANKO |
AP-SAC4768 |
1 |
70.00 |
4778********9847 |
282817 |
06/01/2016 |
| DOMINGUEZ, DANIEL |
AP-761541 |
1 |
19.99 |
4418********9771 |
727783 |
06/01/2016 |
| ESCARSEGA, BENJAMIN |
AP-761869 |
1 |
100.00 |
4778********5584 |
282816 |
06/01/2016 |
| FOSTER, AMANDA |
AP-816188 |
1 |
100.00 |
5403********8753 |
901192 |
06/01/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
1 |
20.00 |
4259********0673 |
847658 |
06/01/2016 |
| HASSON, NAEF |
AP-SAC3866 |
1 |
20.00 |
5178********2197 |
04416Z |
06/01/2016 |
| HINUNANGAN, JELLAINE |
AP-816172 |
1 |
100.00 |
6011********5501 |
00127B |
06/01/2016 |
| ILORI, DAYO |
AP-761668 |
1 |
80.00 |
4147********0806 |
001484 |
06/01/2016 |
| JONES, BRADLEY |
AP-SAC4233 |
1 |
20.00 |
4778********6199 |
282818 |
06/01/2016 |
| JUAREZ, AUDREY |
AP-761652 |
1 |
80.00 |
4494********5679 |
312489 |
06/01/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
407320 |
06/01/2016 |
| PARTNOFF, NICOLE |
AP-761896 |
1 |
100.00 |
5243********5134 |
00184Z |
06/01/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC3404 |
1 |
20.00 |
3797*******1001 |
187894 |
06/01/2016 |
| RIOS, ALEXAH |
AP-816050 |
1 |
80.00 |
4815********2004 |
191884 |
06/01/2016 |
| RIOS, JUDE |
AP-816178 |
1 |
80.00 |
4342********9699 |
392776 |
06/01/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
04399B |
06/01/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
407300 |
06/01/2016 |
| SAUL, MARK |
AP-761934 |
1 |
100.00 |
4342********9397 |
367330 |
06/01/2016 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********5455 |
367332 |
06/01/2016 |
| SOUZA, RUSTY |
AP-810564 |
1 |
100.00 |
5409********4020 |
025449 |
06/01/2016 |
| SOWDEN, ETHAN |
AP-816132 |
1 |
80.00 |
4778********6583 |
282819 |
06/01/2016 |
| THOMASON, SPENCER |
AP-761786 |
1 |
100.00 |
4339********4134 |
03906G |
06/01/2016 |
| TING, JARRIET |
AP-816166 |
1 |
100.00 |
6011********5501 |
00157B |
06/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 6 |
MasterCard |
360.00 |
| 22 |
Visa |
1465.98 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2045.98 |