Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTIA, JACOB |
AP-662473 |
1 |
83.00 |
4833********1867 |
092713 |
10/03/2016 |
| AVILA, STEPHANIE |
AP-631990 |
1 |
105.00 |
4833********7303 |
002713 |
10/03/2016 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
1 |
45.00 |
4342********8129 |
313805 |
10/03/2016 |
| BUENO, RAY |
AP-763954 |
1 |
100.00 |
4282********0662 |
092713 |
10/03/2016 |
| CHANG, SANDY |
AP-837759 |
1 |
53.00 |
4815********6434 |
182876 |
10/03/2016 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
50.00 |
4744********8178 |
182877 |
10/03/2016 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
50.00 |
4744********8178 |
182877 |
10/03/2016 |
| CHIUSANO, THOMAS |
AP-763928 |
1 |
50.00 |
4744********8178 |
182877 |
10/03/2016 |
| CHRISTENSEN, ANNA |
AP-816401 |
1 |
101.00 |
4815********2169 |
192271 |
10/03/2016 |
| FAGBULE, JOSHUA |
AP-810630 |
1 |
80.00 |
4000********8105 |
705671 |
10/03/2016 |
| FOSTER, AMANDA |
AP-816188 |
1 |
100.00 |
5403********8753 |
122750 |
10/03/2016 |
| FOX, TROY |
AP-825697 |
1 |
103.00 |
4778********6915 |
821112 |
10/03/2016 |
| FRIERSON, JOHNATHAN |
AP-761607 |
1 |
100.00 |
4815********1441 |
182977 |
10/03/2016 |
| GALLEGOS, AHRION |
AP-837779 |
1 |
103.00 |
4100********2544 |
32404D |
10/03/2016 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
10.00 |
4422********2520 |
128722 |
10/03/2016 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********2520 |
128719 |
10/03/2016 |
| GROSS, STEVEN |
AP-837763 |
1 |
63.00 |
4160********1607 |
022754 |
10/03/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
1 |
20.00 |
4259********0673 |
814576 |
10/03/2016 |
| HASSON, NAEF |
AP-854947 |
1 |
20.00 |
5178********2197 |
02514Z |
10/03/2016 |
| HAYES, CONNOR |
AP-816169 |
1 |
100.00 |
4266********6933 |
02511A |
10/03/2016 |
| HEPINGER, STEPHANIE |
AP-793816 |
1 |
103.00 |
4465********9254 |
003665 |
10/03/2016 |
| JONES, BRADLEY |
AP-SAC4233 |
1 |
20.00 |
4778********6199 |
821111 |
10/03/2016 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
103.00 |
4815********2926 |
102172 |
10/03/2016 |
| LOPEZ JR, MANUEL |
AP-858593 |
1 |
102.00 |
4815********5084 |
102078 |
10/03/2016 |
| MADRID, PAIGE |
AP-793838 |
1 |
103.00 |
4426********9595 |
192672 |
10/03/2016 |
| MAGANA, GEORGE |
AP-539504 |
1 |
100.00 |
5572********3161 |
813222 |
10/03/2016 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4833********4804 |
002713 |
10/03/2016 |
| MEYER, KENDALL |
AP-858587 |
1 |
83.00 |
4342********6896 |
654069 |
10/03/2016 |
| MITCHELL, MICHAEL |
AP-858590 |
1 |
86.00 |
4147********3483 |
02530D |
10/03/2016 |
| MOLINA, JESUS |
AP-856981 |
1 |
50.00 |
4511********7307 |
224084 |
10/03/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
114350 |
10/03/2016 |
| PARTNOFF, NICOLE |
AP-761896 |
1 |
50.00 |
5243********5134 |
00376Z |
10/03/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC3404 |
1 |
20.00 |
4100********5257 |
33322D |
10/03/2016 |
| RAYFORD, JELANI |
AP-858591 |
1 |
103.00 |
4815********2839 |
102374 |
10/03/2016 |
| RIOS, ALEXAH |
AP-816050 |
1 |
80.00 |
4815********2004 |
192970 |
10/03/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
02532B |
10/03/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
114360 |
10/03/2016 |
| ROSALES, FRANK |
AP-837764 |
1 |
103.00 |
6011********8669 |
00365R |
10/03/2016 |
| ROSE, KALBE |
AP-662551 |
1 |
80.00 |
4266********2892 |
02530B |
10/03/2016 |
| RUIZ, JAYLYN |
AP-828374 |
1 |
103.00 |
4342********8947 |
849685 |
10/03/2016 |
| RUIZ, JOHNNY |
AP-828191 |
1 |
103.00 |
4342********8947 |
681225 |
10/03/2016 |
| SAUL, MARK |
AP-761934 |
1 |
100.00 |
4342********1136 |
681628 |
10/03/2016 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********5455 |
507004 |
10/03/2016 |
| SMITH, RYAN |
AP-662530 |
1 |
100.00 |
3712*******5001 |
135149 |
10/03/2016 |
| SOUKSOUVANH, JIMMY |
AP-837744 |
1 |
102.00 |
4465********3735 |
003406 |
10/03/2016 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
102.00 |
4465********3735 |
003784 |
10/03/2016 |
| SOUVANVIXAY, ARLYSA |
AP-837750 |
1 |
103.00 |
4465********3735 |
003769 |
10/03/2016 |
| SOWDEN, ETHAN |
AP-816132 |
1 |
80.00 |
4511********4459 |
224085 |
10/03/2016 |
| THOMASON, SPENCER |
AP-761786 |
1 |
100.00 |
4339********4134 |
05521G |
10/03/2016 |
| URBINA, ISAIAH |
AP-662509 |
1 |
80.00 |
5409********5046 |
033425 |
10/03/2016 |
| WAGGONER, RYAN |
AP-837738 |
1 |
53.00 |
4815********6434 |
182876 |
10/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 7 |
MasterCard |
390.00 |
| 42 |
Visa |
3273.00 |
| 1 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3866.00 |