Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, MARGARET |
AP-793834 |
2 |
103.00 |
4259********9188 |
784064 |
10/17/2016 |
| AVILA, DANIEL |
AP-858576 |
2 |
103.00 |
4298********4113 |
880094 |
10/17/2016 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4388********0075 |
07208C |
10/17/2016 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
160726 |
10/17/2016 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
127890 |
10/17/2016 |
| ELLINGER, ETHAN |
AP-810647 |
2 |
80.00 |
5205********7512 |
642920 |
10/17/2016 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
53.00 |
4815********1670 |
160823 |
10/17/2016 |
| FRANCO, JESSE |
AP-621635 |
2 |
103.00 |
5178********6801 |
07125B |
10/17/2016 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4778********9718 |
918804 |
10/17/2016 |
| GALVAN, JEREMIAH |
AP-837800 |
2 |
83.00 |
4342********1565 |
879531 |
10/17/2016 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
83.00 |
4778********9885 |
918805 |
10/17/2016 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
472434 |
10/17/2016 |
| HAGEN, JACQUES |
AP-662554 |
2 |
3.00 |
4147********4276 |
07127C |
10/17/2016 |
| HAYES, CHERYL |
AP-S17191 |
2 |
79.99 |
4266********6933 |
07128A |
10/17/2016 |
| HERNANDEZ, ALDO |
AP-621630 |
2 |
103.00 |
5409********2315 |
039539 |
10/17/2016 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
37.98 |
6011********5501 |
01731B |
10/17/2016 |
| HOLGUIN, SIMON |
AP-662474 |
2 |
73.00 |
4730********6362 |
957670 |
10/17/2016 |
| IBARRA, ALEJANDRO |
AP-837795 |
2 |
103.00 |
4494********8958 |
476451 |
10/17/2016 |
| INCE, MURAT |
AP-837793 |
2 |
86.00 |
4000********2253 |
520416 |
10/17/2016 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
055330 |
10/17/2016 |
| LOPEZ, MARKIE |
AP-761882 |
2 |
50.00 |
5422********4717 |
07107B |
10/17/2016 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
017593 |
10/17/2016 |
| MACIAS, CARLOS |
AP-837722 |
2 |
63.00 |
4606********1875 |
880096 |
10/17/2016 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
170024 |
10/17/2016 |
| MEADOWS, MICHAEL |
AP-662792 |
2 |
103.00 |
4494********4706 |
476437 |
10/17/2016 |
| MIDGETT, BREYONA |
AP-837733 |
2 |
20.00 |
4511********9920 |
055331 |
10/17/2016 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
07127C |
10/17/2016 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
50.00 |
5205********7598 |
475980 |
10/17/2016 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
070213 |
10/17/2016 |
| RANGEL, RUDY |
AP-837780 |
2 |
83.00 |
4833********2706 |
070213 |
10/17/2016 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
83.00 |
4154********9062 |
07132G |
10/17/2016 |
| RODRIGUEZ, BENJAMIN |
AP-837734 |
2 |
73.00 |
4154********9062 |
07133G |
10/17/2016 |
| RUIZ, SARAH |
AP-825644 |
2 |
103.00 |
4342********4031 |
100099 |
10/17/2016 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01721B |
10/17/2016 |
| STEWART, CATHERINE |
AP-837794 |
2 |
103.00 |
4342********8505 |
784866 |
10/17/2016 |
| TING, JARRIET |
AP-816166 |
2 |
37.98 |
6011********5501 |
01703B |
10/17/2016 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
541908 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
552.00 |
| 28 |
Visa |
2328.99 |
| 2 |
Discover |
75.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2956.95 |