Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, MARGARET |
AP-793834 |
2 |
103.00 |
4259********9188 |
388271 |
08/15/2016 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
103.00 |
4342********3458 |
495751 |
08/15/2016 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4465********0448 |
015254 |
08/15/2016 |
| BARRON, JOSHUA |
AP-761825 |
2 |
50.00 |
4373********6417 |
932875 |
08/15/2016 |
| BOLING, CHARLES |
AP-621627 |
2 |
103.00 |
4160********9773 |
093239 |
08/15/2016 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
466319 |
08/15/2016 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
83.00 |
4815********1670 |
163621 |
08/15/2016 |
| FORESTIERE, ANTHONY |
AP-816388 |
2 |
100.00 |
4465********3057 |
015505 |
08/15/2016 |
| FRANCO, JESSE |
AP-621635 |
2 |
103.00 |
5178********6801 |
07097B |
08/15/2016 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
126.00 |
4778********9885 |
636138 |
08/15/2016 |
| GIBSON, WILLIAM |
AP-793831 |
2 |
141.00 |
5332********5869 |
LYVMXT |
08/15/2016 |
| HAGEN, JACQUES |
AP-662554 |
2 |
103.00 |
4147********4276 |
07082C |
08/15/2016 |
| HAYES, CHERYL |
AP-S17191 |
2 |
79.99 |
4266********6933 |
07084A |
08/15/2016 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
257.99 |
6011********5501 |
01579B |
08/15/2016 |
| HOLGUIN, SIMON |
AP-662474 |
2 |
73.00 |
4730********6362 |
755840 |
08/15/2016 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4778********1571 |
636139 |
08/15/2016 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
015642 |
08/15/2016 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********2826 |
173928 |
08/15/2016 |
| MCLELLAND, JAMES |
AP-793845 |
2 |
83.00 |
5424********6613 |
72043P |
08/15/2016 |
| MCLELLAND, JOSEPHINE |
AP-793847 |
2 |
83.00 |
5424********6613 |
72071P |
08/15/2016 |
| MEADOWS, MICHAEL |
AP-662792 |
2 |
103.00 |
4494********4706 |
297782 |
08/15/2016 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
07106C |
08/15/2016 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
50.00 |
5205********7598 |
550180 |
08/15/2016 |
| PLUMB, ALEC |
AP-621633 |
2 |
103.00 |
4412********6207 |
784585 |
08/15/2016 |
| PLUMB, JACOB |
AP-621631 |
2 |
103.00 |
4412********6207 |
719093 |
08/15/2016 |
| POULSEN, JAMES |
AP-761713 |
2 |
100.00 |
5523********4378 |
01558Z |
08/15/2016 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
063210 |
08/15/2016 |
| RUIZ, SARAH |
AP-825644 |
2 |
103.00 |
4342********4031 |
466336 |
08/15/2016 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01587B |
08/15/2016 |
| SANDERS, SAMUEL |
AP-828242 |
2 |
103.00 |
4388********6417 |
07113D |
08/15/2016 |
| SMITH, RICK |
AP-825616 |
2 |
103.00 |
4342********1152 |
585519 |
08/15/2016 |
| SOLANO, SARAI |
AP-793826 |
2 |
141.00 |
5332********5869 |
LYXF67 |
08/15/2016 |
| SOLIS, JOSUE |
AP-662513 |
2 |
103.00 |
4282********5430 |
063210 |
08/15/2016 |
| TING, JARRIET |
AP-816166 |
2 |
257.99 |
6011********5501 |
01597B |
08/15/2016 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********4158 |
549011 |
08/15/2016 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
297791 |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
784.00 |
| 26 |
Visa |
2509.99 |
| 2 |
Discover |
515.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3809.97 |