Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, STEPHANIE |
AP-631990 |
1 |
105.00 |
4833********7303 |
072713 |
11/01/2016 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
1 |
45.00 |
4342********8129 |
906010 |
11/01/2016 |
| BUENO, RAY |
AP-763954 |
1 |
100.00 |
4282********0662 |
072713 |
11/01/2016 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
50.00 |
4744********8178 |
162471 |
11/01/2016 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
50.00 |
4744********8178 |
162471 |
11/01/2016 |
| CHIUSANO, THOMAS |
AP-763928 |
1 |
50.00 |
4744********8178 |
162471 |
11/01/2016 |
| CHRISTENSEN, ANNA |
AP-816401 |
1 |
101.00 |
4815********2169 |
162479 |
11/01/2016 |
| FOSTER, AMANDA |
AP-816188 |
1 |
100.00 |
5403********8753 |
122716 |
11/01/2016 |
| FRIERSON, JOHNATHAN |
AP-761607 |
1 |
100.00 |
4815********1441 |
162475 |
11/01/2016 |
| GALLEGOS, AHRION |
AP-837779 |
1 |
103.00 |
4100********2544 |
57392D |
11/01/2016 |
| GONZALEZ, ADRIAN |
AP-816179 |
1 |
80.00 |
5178********8563 |
093481 |
11/01/2016 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********2520 |
130881 |
11/01/2016 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********2520 |
130887 |
11/01/2016 |
| GROSS, STEVEN |
AP-837763 |
1 |
63.00 |
4160********1607 |
022721 |
11/01/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
1 |
20.00 |
4259********0673 |
086608 |
11/01/2016 |
| HASSON, NAEF |
AP-854947 |
1 |
20.00 |
5178********2197 |
01517Z |
11/01/2016 |
| HAYES, CONNOR |
AP-816169 |
1 |
100.00 |
4266********6933 |
01516A |
11/01/2016 |
| HEPINGER, STEPHANIE |
AP-793816 |
1 |
103.00 |
4465********9254 |
001968 |
11/01/2016 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
103.00 |
4815********2926 |
172076 |
11/01/2016 |
| LOPEZ JR, MANUEL |
AP-858593 |
1 |
102.00 |
4815********5084 |
162876 |
11/01/2016 |
| LUCKETT, JOHN |
AP-855159 |
1 |
103.00 |
4347********6568 |
072713 |
11/01/2016 |
| MADRID, PAIGE |
AP-793838 |
1 |
103.00 |
4426********9595 |
162974 |
11/01/2016 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4833********4804 |
072713 |
11/01/2016 |
| MEYER, KENDALL |
AP-858587 |
1 |
103.00 |
4342********6896 |
640798 |
11/01/2016 |
| MITCHELL, MICHAEL |
AP-858590 |
1 |
103.00 |
4147********3483 |
01523D |
11/01/2016 |
| MOLINA, HAILEY |
AP-856987 |
1 |
82.00 |
4511********7307 |
006720 |
11/01/2016 |
| MOLINA, JESUS |
AP-856981 |
1 |
103.00 |
4511********7307 |
006721 |
11/01/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
729860 |
11/01/2016 |
| PARTNOFF, NICOLE |
AP-761896 |
1 |
50.00 |
5243********5134 |
00104Z |
11/01/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC2437 |
1 |
20.00 |
4100********5257 |
58004D |
11/01/2016 |
| RAYFORD, JELANI |
AP-858591 |
1 |
103.00 |
4815********2839 |
172275 |
11/01/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
01522B |
11/01/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
550980 |
11/01/2016 |
| ROSE, KALBE |
AP-662551 |
1 |
80.00 |
4266********2892 |
01530B |
11/01/2016 |
| RUIZ, JAYLYN |
AP-828374 |
1 |
103.00 |
4342********8947 |
599414 |
11/01/2016 |
| RUIZ, JOHNNY |
AP-828191 |
1 |
103.00 |
4342********8947 |
906022 |
11/01/2016 |
| SMITH, RYAN |
AP-662530 |
1 |
100.00 |
3712*******5001 |
105234 |
11/01/2016 |
| SOUKSOUVANH, JIMMY |
AP-837744 |
1 |
102.00 |
4465********3735 |
001065 |
11/01/2016 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
102.00 |
4465********3735 |
001058 |
11/01/2016 |
| SOUVANVIXAY, ARLYSA |
AP-837750 |
1 |
103.00 |
4465********3735 |
001072 |
11/01/2016 |
| SOWDEN, ETHAN |
AP-816132 |
1 |
80.00 |
4511********4459 |
006723 |
11/01/2016 |
| TRUJILLO, MATTHEW |
AP-858614 |
1 |
103.00 |
4494********4277 |
413576 |
11/01/2016 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
093851 |
11/01/2016 |
| WAGGONER, RYAN |
AP-837738 |
1 |
53.00 |
4815********6434 |
172779 |
11/01/2016 |
| ZUNIGA, KATHY |
AP-SAC4195 |
1 |
60.00 |
4494********3726 |
409304 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 7 |
MasterCard |
390.00 |
| 37 |
Visa |
3052.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3542.00 |