Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, CAROLINE |
AP-SAC4301 |
1 |
59.99 |
4266********0251 |
09020A |
07/01/2016 |
| ARREGUIN, LUIS |
AP-761905 |
1 |
100.00 |
4494********9369 |
729246 |
07/01/2016 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
1 |
40.00 |
4342********8129 |
840210 |
07/01/2016 |
| BUENO, RAY |
AP-763954 |
1 |
100.00 |
4282********0662 |
000314 |
07/01/2016 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
50.00 |
4744********8178 |
140437 |
07/01/2016 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
50.00 |
4744********8178 |
140437 |
07/01/2016 |
| CHIUSANO, THOMAS |
AP-763928 |
1 |
50.00 |
4744********8178 |
140437 |
07/01/2016 |
| CHRISTENSEN, ANNA |
AP-816401 |
1 |
100.00 |
4815********2169 |
140636 |
07/01/2016 |
| DE LEON, ROBERT |
AP-662571 |
1 |
156.00 |
4411********1977 |
010314 |
07/01/2016 |
| DEALBA, BRANKO |
AP-SAC4768 |
1 |
70.00 |
4778********9847 |
085575 |
07/01/2016 |
| DOMINGUEZ, DANIEL |
AP-761541 |
1 |
58.99 |
4418********9771 |
146491 |
07/01/2016 |
| FAGBULE, JOSHUA |
AP-810630 |
1 |
80.00 |
4000********8105 |
340729 |
07/01/2016 |
| FOSTER, AMANDA |
AP-816188 |
1 |
100.00 |
5403********8753 |
130300 |
07/01/2016 |
| FRIERSON, JOHNATHAN |
AP-761607 |
1 |
100.00 |
4815********1441 |
140532 |
07/01/2016 |
| GONZALEZ, ADRIAN |
AP-816179 |
1 |
80.00 |
5178********8563 |
030390 |
07/01/2016 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********2520 |
131991 |
07/01/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
1 |
20.00 |
4259********0673 |
706944 |
07/01/2016 |
| HAYES, CONNOR |
AP-816169 |
1 |
100.00 |
4266********6933 |
09026A |
07/01/2016 |
| HULL, ERIC |
AP-662531 |
1 |
103.00 |
4735********0343 |
001135 |
07/01/2016 |
| ILORI, DAYO |
AP-761668 |
1 |
80.00 |
4147********0806 |
001039 |
07/01/2016 |
| JONES, BRADLEY |
AP-SAC4233 |
1 |
20.00 |
4778********6199 |
085577 |
07/01/2016 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
131.00 |
4833********4804 |
030314 |
07/01/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
472990 |
07/01/2016 |
| PARTNOFF, NICOLE |
AP-761896 |
1 |
100.00 |
5243********5134 |
00130Z |
07/01/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC3404 |
1 |
20.00 |
4100********5257 |
89578D |
07/01/2016 |
| RIOS, ALEXAH |
AP-816050 |
1 |
80.00 |
4815********2004 |
150538 |
07/01/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
09035B |
07/01/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
473000 |
07/01/2016 |
| ROSE, KALBE |
AP-662551 |
1 |
80.00 |
4266********2892 |
09052B |
07/01/2016 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********5455 |
800961 |
07/01/2016 |
| SMITH, RYAN |
AP-662530 |
1 |
100.00 |
3712*******5001 |
104384 |
07/01/2016 |
| SOUZA, RUSTY |
AP-810564 |
1 |
100.00 |
5409********4020 |
030702 |
07/01/2016 |
| SOWDEN, ETHAN |
AP-816132 |
1 |
80.00 |
4778********6583 |
085576 |
07/01/2016 |
| THOMASON, SPENCER |
AP-761786 |
1 |
100.00 |
4339********4134 |
06780G |
07/01/2016 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
017374 |
07/01/2016 |
| ZUNIGA, KATHY |
AP-SAC4195 |
1 |
60.00 |
4494********3726 |
790751 |
07/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 7 |
MasterCard |
520.00 |
| 28 |
Visa |
2088.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2708.98 |