Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTIA, JACOB |
AP-662473 |
1 |
83.00 |
4833********1867 |
030014 |
09/01/2016 |
| AVILA, STEPHANIE |
AP-631990 |
1 |
105.00 |
4833********7303 |
040014 |
09/01/2016 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
1 |
45.00 |
4342********8129 |
488028 |
09/01/2016 |
| BOLANOS, ERVIN |
AP-858577 |
1 |
63.00 |
3712*******1005 |
127746 |
09/01/2016 |
| BUENO, RAY |
AP-763954 |
1 |
100.00 |
4282********0662 |
030014 |
09/01/2016 |
| CHANG, SANDY |
AP-837759 |
1 |
53.00 |
4815********6434 |
180705 |
09/01/2016 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
20.00 |
4744********8178 |
190803 |
09/01/2016 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
20.00 |
4744********8178 |
190803 |
09/01/2016 |
| CHIUSANO, THOMAS |
AP-763928 |
1 |
20.00 |
4744********8178 |
190803 |
09/01/2016 |
| CHRISTENSEN, ANNA |
AP-816401 |
1 |
101.00 |
4815********2169 |
190800 |
09/01/2016 |
| DEALBA, BRANKO |
AP-SAC4768 |
1 |
94.00 |
4778********9847 |
229252 |
09/01/2016 |
| FAGBULE, JOSHUA |
AP-810630 |
1 |
80.00 |
4000********8105 |
667427 |
09/01/2016 |
| FOSTER, AMANDA |
AP-816188 |
1 |
100.00 |
5403********8753 |
130004 |
09/01/2016 |
| FOX, TROY |
AP-825697 |
1 |
103.00 |
4778********6915 |
229254 |
09/01/2016 |
| FRIERSON, JOHNATHAN |
AP-761607 |
1 |
100.00 |
4815********1441 |
100405 |
09/01/2016 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
80.00 |
4422********2520 |
138567 |
09/01/2016 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********2520 |
138582 |
09/01/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
1 |
20.00 |
4259********0673 |
712755 |
09/01/2016 |
| HASSON, NAEF |
AP-SAC3866 |
1 |
20.00 |
5178********2197 |
00146Z |
09/01/2016 |
| HAUPT, EDDY |
AP-837757 |
1 |
38.50 |
4465********3586 |
001050 |
09/01/2016 |
| HAYES, CONNOR |
AP-816169 |
1 |
100.00 |
4266********6933 |
00144A |
09/01/2016 |
| HEPINGER, STEPHANIE |
AP-793816 |
1 |
103.00 |
4465********9254 |
001212 |
09/01/2016 |
| JIMMY, SOUKSOUVANH |
AP-837744 |
1 |
59.00 |
4465********3735 |
001471 |
09/01/2016 |
| JONES, BRADLEY |
AP-SAC4233 |
1 |
20.00 |
4778********6199 |
229253 |
09/01/2016 |
| KEOUGH, HARLEE |
AP-849663 |
1 |
83.00 |
4342********6590 |
528694 |
09/01/2016 |
| MADRID, PAIGE |
AP-793838 |
1 |
103.00 |
4426********9595 |
110807 |
09/01/2016 |
| MELE, LILLIAN |
AP-662552 |
1 |
83.00 |
4811********0535 |
001550 |
09/01/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
950760 |
09/01/2016 |
| PARTNOFF, NICOLE |
AP-761896 |
1 |
50.00 |
5243********5134 |
00175Z |
09/01/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC3404 |
1 |
20.00 |
4100********5257 |
45289D |
09/01/2016 |
| RIOS, ALEXAH |
AP-816050 |
1 |
80.00 |
4815********2004 |
100604 |
09/01/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
00167B |
09/01/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
950810 |
09/01/2016 |
| ROSE, KALBE |
AP-662551 |
1 |
80.00 |
4266********2892 |
00163B |
09/01/2016 |
| RUIZ, JAYLYN |
AP-828374 |
1 |
103.00 |
4342********8947 |
530150 |
09/01/2016 |
| RUIZ, JOHNNY |
AP-828191 |
1 |
103.00 |
4342********8947 |
526118 |
09/01/2016 |
| SAUL, MARK |
AP-761934 |
1 |
100.00 |
4342********1136 |
358853 |
09/01/2016 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********5455 |
527321 |
09/01/2016 |
| SMITH, RYAN |
AP-662530 |
1 |
100.00 |
3712*******5001 |
186620 |
09/01/2016 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
132.00 |
4465********3735 |
001127 |
09/01/2016 |
| SOUVANVIXAY, ARLYSA |
AP-837750 |
1 |
133.00 |
4465********3735 |
001189 |
09/01/2016 |
| SOWDEN, ETHAN |
AP-816132 |
1 |
80.00 |
4511********4459 |
675887 |
09/01/2016 |
| THOMASON, SPENCER |
AP-761786 |
1 |
100.00 |
4339********4134 |
05184G |
09/01/2016 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
040207 |
09/01/2016 |
| VAZQUEZ, JESSE |
AP-837735 |
1 |
103.00 |
5403********1666 |
883544 |
09/01/2016 |
| WAGGONER, RYAN |
AP-837738 |
1 |
3.00 |
4815********6434 |
130807 |
09/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
163.00 |
| 7 |
MasterCard |
413.00 |
| 37 |
Visa |
2747.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3323.50 |