Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, MARGARET |
AP-793834 |
2 |
103.00 |
4259********9188 |
598760 |
11/15/2016 |
| AVILA, DANIEL |
AP-858576 |
2 |
103.00 |
4298********4113 |
684117 |
11/15/2016 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
103.00 |
4342********0708 |
029254 |
11/15/2016 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4388********0075 |
01428C |
11/15/2016 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
165675 |
11/15/2016 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
53.00 |
4815********1670 |
165676 |
11/15/2016 |
| GALVAN, JEREMIAH |
AP-837800 |
2 |
83.00 |
4342********1565 |
628641 |
11/15/2016 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
3.00 |
4511********2833 |
979732 |
11/15/2016 |
| GIBSON, WILLIAM |
AP-793831 |
2 |
68.00 |
5332********5869 |
D1PUBE |
11/15/2016 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
103.00 |
5178********6039 |
083254 |
11/15/2016 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
455682 |
11/15/2016 |
| HAYES, CHERYL |
AP-S17191 |
2 |
79.99 |
4266********6933 |
01428A |
11/15/2016 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
118.99 |
6011********5501 |
01579B |
11/15/2016 |
| HOLGUIN, SIMON |
AP-662474 |
2 |
73.00 |
4730********6362 |
234329 |
11/15/2016 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
979733 |
11/15/2016 |
| LOPEZ, MARKIE |
AP-761882 |
2 |
50.00 |
5422********4717 |
01428B |
11/15/2016 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
015301 |
11/15/2016 |
| MACIAS, CARLOS |
AP-837722 |
2 |
63.00 |
4606********1875 |
684119 |
11/15/2016 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
165879 |
11/15/2016 |
| MEADOWS, MICHAEL |
AP-662792 |
2 |
103.00 |
4494********4706 |
459740 |
11/15/2016 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
175270 |
11/15/2016 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
01437C |
11/15/2016 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
103.00 |
4342********0636 |
598065 |
11/15/2016 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
50.00 |
5205********7598 |
538510 |
11/15/2016 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
045712 |
11/15/2016 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
045712 |
11/15/2016 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
83.00 |
4154********9062 |
01435G |
11/15/2016 |
| RODRIGUEZ, BENJAMIN |
AP-837734 |
2 |
70.00 |
4154********9062 |
01435G |
11/15/2016 |
| RUIZ, SARAH |
AP-825644 |
2 |
103.00 |
4342********4031 |
598070 |
11/15/2016 |
| SALAZAR, JANETTE |
AP-828142 |
2 |
83.00 |
4815********3770 |
175472 |
11/15/2016 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01585B |
11/15/2016 |
| SOLANO, SARAI |
AP-793826 |
2 |
68.00 |
5332********5869 |
D1PUBZ |
11/15/2016 |
| TING, JARRIET |
AP-816166 |
2 |
118.99 |
6011********5501 |
01573B |
11/15/2016 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
599611 |
11/15/2016 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
525210 |
11/15/2016 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
175776 |
11/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
505.00 |
| 27 |
Visa |
2322.99 |
| 2 |
Discover |
237.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3065.97 |