Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, STEPHANIE |
AP-631990 |
1 |
105.00 |
4833********7303 |
023213 |
08/01/2016 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
1 |
40.00 |
4342********8129 |
946103 |
08/01/2016 |
| BUENO, RAY |
AP-763954 |
1 |
100.00 |
4282********0662 |
023213 |
08/01/2016 |
| CHAHAL, JAVIER |
AP-662572 |
1 |
80.00 |
3795*******1009 |
120837 |
08/01/2016 |
| CHANG, SANDY |
AP-837759 |
1 |
53.00 |
4815********6434 |
133524 |
08/01/2016 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
50.00 |
4744********8178 |
133728 |
08/01/2016 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
50.00 |
4744********8178 |
133728 |
08/01/2016 |
| CHIUSANO, THOMAS |
AP-763928 |
1 |
50.00 |
4744********8178 |
133728 |
08/01/2016 |
| CHRISTENSEN, ANNA |
AP-816401 |
1 |
101.00 |
4815********2169 |
143124 |
08/01/2016 |
| DE LEON, ROBERT |
AP-662571 |
1 |
103.00 |
4411********1977 |
023213 |
08/01/2016 |
| DEALBA, BRANKO |
AP-SAC4768 |
1 |
70.00 |
4778********9847 |
922318 |
08/01/2016 |
| DOMINGUEZ, DANIEL |
AP-761541 |
1 |
19.99 |
4418********9771 |
236015 |
08/01/2016 |
| FOSTER, AMANDA |
AP-816188 |
1 |
100.00 |
5403********8753 |
123242 |
08/01/2016 |
| FOX, TROY |
AP-825697 |
1 |
103.00 |
4778********6915 |
922319 |
08/01/2016 |
| FRIERSON, JOHNATHAN |
AP-761607 |
1 |
100.00 |
4815********1441 |
143322 |
08/01/2016 |
| GONZALEZ, ADRIAN |
AP-816179 |
1 |
80.00 |
5178********8563 |
007368 |
08/01/2016 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
120.00 |
4422********2520 |
128650 |
08/01/2016 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********2520 |
128656 |
08/01/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
1 |
20.00 |
4259********0673 |
785829 |
08/01/2016 |
| HAYES, CONNOR |
AP-816169 |
1 |
100.00 |
4266********6933 |
07286A |
08/01/2016 |
| HULL, ERIC |
AP-662531 |
1 |
102.00 |
4735********0343 |
001136 |
08/01/2016 |
| ILORI, DAYO |
AP-761668 |
1 |
80.00 |
4147********0806 |
001560 |
08/01/2016 |
| JONES, BRADLEY |
AP-SAC4233 |
1 |
20.00 |
4778********6199 |
922321 |
08/01/2016 |
| MADRID, PAIGE |
AP-793838 |
1 |
103.00 |
4426********9595 |
143521 |
08/01/2016 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
103.00 |
4833********4804 |
033213 |
08/01/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
017830 |
08/01/2016 |
| PARTNOFF, NICOLE |
AP-761896 |
1 |
50.00 |
5243********5134 |
00137Z |
08/01/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC3404 |
1 |
20.00 |
4100********5257 |
11880D |
08/01/2016 |
| RIOS, ALEXAH |
AP-816050 |
1 |
80.00 |
4815********2004 |
153321 |
08/01/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
07306B |
08/01/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
017840 |
08/01/2016 |
| ROSE, KALBE |
AP-662551 |
1 |
80.00 |
4266********2892 |
07306B |
08/01/2016 |
| RUIZ, JAYLYN |
AP-828374 |
1 |
103.00 |
4342********8947 |
814621 |
08/01/2016 |
| RUIZ, JOHNNY |
AP-828191 |
1 |
103.00 |
4342********8947 |
982803 |
08/01/2016 |
| SAUL, MARK |
AP-761934 |
1 |
100.00 |
4342********1136 |
162156 |
08/01/2016 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********5455 |
160955 |
08/01/2016 |
| SMITH, RYAN |
AP-662530 |
1 |
100.00 |
3712*******5001 |
186224 |
08/01/2016 |
| SOUZA, RUSTY |
AP-810564 |
1 |
100.00 |
5409********4020 |
030809 |
08/01/2016 |
| SOWDEN, ETHAN |
AP-816132 |
1 |
80.00 |
4778********6583 |
922322 |
08/01/2016 |
| THOMASON, SPENCER |
AP-761786 |
1 |
100.00 |
4339********4134 |
08532G |
08/01/2016 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
007408 |
08/01/2016 |
| WAGGONER, RYAN |
AP-837738 |
1 |
53.00 |
4815********6434 |
133524 |
08/01/2016 |
| ZUNIGA, KATHY |
AP-SAC4195 |
1 |
60.00 |
4494********3726 |
949716 |
08/01/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
180.00 |
| 7 |
MasterCard |
470.00 |
| 34 |
Visa |
2571.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3221.99 |