Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAKIAN, AMBER |
AP-793846 |
2 |
103.00 |
4342********3458 |
586237 |
07/15/2016 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4465********0448 |
015631 |
07/15/2016 |
| BARRON, JOSHUA |
AP-761825 |
2 |
50.00 |
4373********6417 |
987551 |
07/15/2016 |
| CYRUS, MAURICE |
AP-828268 |
2 |
78.00 |
4342********5646 |
454547 |
07/15/2016 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
66.00 |
4815********1670 |
182870 |
07/15/2016 |
| FORESTIERE, ANTHONY |
AP-816388 |
2 |
100.00 |
4465********3057 |
015171 |
07/15/2016 |
| HAGEN, JACQUES |
AP-662554 |
2 |
103.00 |
4147********4276 |
01627C |
07/15/2016 |
| HAYES, CHERYL |
AP-S17191 |
2 |
79.99 |
4266********6933 |
01633A |
07/15/2016 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
218.99 |
6011********5501 |
01505B |
07/15/2016 |
| HOLGUIN, SIMON |
AP-662474 |
2 |
3.00 |
4730********6362 |
041114 |
07/15/2016 |
| KONIECZNY, GARY |
AP-761730 |
2 |
100.00 |
4778********1571 |
910438 |
07/15/2016 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
015765 |
07/15/2016 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********2826 |
182972 |
07/15/2016 |
| MCLELLAND, JAMES |
AP-793845 |
2 |
13.00 |
5424********6613 |
92980P |
07/15/2016 |
| MCLELLAND, JOSEPHINE |
AP-793847 |
2 |
3.00 |
5424********6613 |
92647P |
07/15/2016 |
| MULLEN, RICK |
AP-763880 |
2 |
100.00 |
4000********4426 |
568688 |
07/15/2016 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
01644C |
07/15/2016 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
100.00 |
5205********7598 |
527910 |
07/15/2016 |
| POULSEN, JAMES |
AP-761713 |
2 |
100.00 |
5523********4378 |
01522Z |
07/15/2016 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
012710 |
07/15/2016 |
| RUIZ, SARAH |
AP-825644 |
2 |
103.00 |
4342********4031 |
803237 |
07/15/2016 |
| SALAZAR, JANETTE |
AP-828142 |
2 |
163.00 |
4815********3770 |
192578 |
07/15/2016 |
| SANDERS, SAMUEL |
AP-828242 |
2 |
11.00 |
4388********6417 |
01636D |
07/15/2016 |
| SOLIS, JOSUE |
AP-662513 |
2 |
103.00 |
4282********5430 |
012710 |
07/15/2016 |
| TING, JARRIET |
AP-816166 |
2 |
218.99 |
6011********5501 |
01547B |
07/15/2016 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********4158 |
597872 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.00 |
| 20 |
Visa |
1771.99 |
| 2 |
Discover |
437.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.97 |