Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, MARGARET |
AP-793834 |
2 |
103.00 |
4259********9188 |
906207 |
09/15/2016 |
| AVILA, DANIEL |
AP-858576 |
2 |
53.00 |
4298********4113 |
887063 |
09/15/2016 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
103.00 |
4342********3458 |
706928 |
09/15/2016 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4388********0075 |
06176C |
09/15/2016 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
183226 |
09/15/2016 |
| BARRON, JOSHUA |
AP-761825 |
2 |
50.00 |
4373********6417 |
070522 |
09/15/2016 |
| BOLING, CHARLES |
AP-621627 |
2 |
103.00 |
4160********9773 |
003209 |
09/15/2016 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
906209 |
09/15/2016 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
53.00 |
4815********1670 |
183224 |
09/15/2016 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
83.00 |
4778********9885 |
554448 |
09/15/2016 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
3.00 |
5178********6039 |
029267 |
09/15/2016 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
308320 |
09/15/2016 |
| HAGEN, JACQUES |
AP-662554 |
2 |
103.00 |
4147********4276 |
06179C |
09/15/2016 |
| HAYES, CHERYL |
AP-S17191 |
2 |
79.99 |
4266********6933 |
06180A |
09/15/2016 |
| HERNANDEZ, ALDO |
AP-621630 |
2 |
103.00 |
5409********2315 |
029277 |
09/15/2016 |
| HOLGUIN, SIMON |
AP-662474 |
2 |
73.00 |
4730********6362 |
726484 |
09/15/2016 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4778********1571 |
554449 |
09/15/2016 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
015613 |
09/15/2016 |
| MAHMOOD, ADAM |
AP-825618 |
2 |
103.00 |
4342********9459 |
840965 |
09/15/2016 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********2826 |
183726 |
09/15/2016 |
| MEADOWS, MICHAEL |
AP-662792 |
2 |
103.00 |
4494********4706 |
402364 |
09/15/2016 |
| MIDGETT, BREYONA |
AP-837733 |
2 |
106.00 |
4511********9920 |
274683 |
09/15/2016 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
06192C |
09/15/2016 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
50.00 |
5205********7598 |
525720 |
09/15/2016 |
| POULSEN, JAMES |
AP-761713 |
2 |
100.00 |
5523********4378 |
01519Z |
09/15/2016 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
063211 |
09/15/2016 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
86.00 |
4154********9062 |
06197G |
09/15/2016 |
| RODRIGUEZ, BENJAMIN |
AP-837734 |
2 |
76.00 |
4154********9062 |
06197G |
09/15/2016 |
| RUIZ, SARAH |
AP-825644 |
2 |
103.00 |
4342********4031 |
803059 |
09/15/2016 |
| SALAZAR, JANETTE |
AP-828142 |
2 |
163.00 |
4815********3770 |
193029 |
09/15/2016 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01572B |
09/15/2016 |
| SANDERS, SAMUEL |
AP-828242 |
2 |
103.00 |
4388********6417 |
06196D |
09/15/2016 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
402363 |
09/15/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
422.00 |
| 27 |
Visa |
2471.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2893.99 |