Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, STEPHANIE |
AP-631990 |
1 |
105.00 |
4833********7303 |
023715 |
12/01/2016 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
1 |
45.00 |
4342********8129 |
635384 |
12/01/2016 |
| CHANG, SANDY |
AP-837759 |
1 |
53.00 |
4815********6434 |
133371 |
12/01/2016 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
50.00 |
4744********8178 |
133376 |
12/01/2016 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
50.00 |
4744********8178 |
133376 |
12/01/2016 |
| CHRISTENSEN, ANNA |
AP-816401 |
1 |
101.00 |
4815********2169 |
133577 |
12/01/2016 |
| DE LEON, ROBERT |
AP-662571 |
1 |
9.00 |
4411********1977 |
023715 |
12/01/2016 |
| FELIX, LUKUS |
AP-836622 |
1 |
103.00 |
4422********2178 |
146327 |
12/01/2016 |
| FLORES, FRANK |
AP-763610 |
1 |
9.99 |
4888********6752 |
06963A |
12/01/2016 |
| FOSTER, AMANDA |
AP-816188 |
1 |
100.00 |
5403********8753 |
143722 |
12/01/2016 |
| FRIERSON, JOHNATHAN |
AP-761607 |
1 |
100.00 |
4815********1441 |
133672 |
12/01/2016 |
| GONZALEZ, ADRIAN |
AP-816179 |
1 |
80.00 |
5178********8563 |
069625 |
12/01/2016 |
| HAYES, CONNOR |
AP-816169 |
1 |
120.00 |
4266********6933 |
01684A |
12/01/2016 |
| HEPINGER, STEPHANIE |
AP-793816 |
1 |
103.00 |
4465********9254 |
001027 |
12/01/2016 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
103.00 |
4815********2926 |
143170 |
12/01/2016 |
| LOPEZ JR, MANUEL |
AP-858593 |
1 |
102.00 |
4815********5084 |
143277 |
12/01/2016 |
| LUCKETT, JOHN |
AP-855159 |
1 |
103.00 |
4347********6568 |
033715 |
12/01/2016 |
| MADRID, PAIGE |
AP-793838 |
1 |
153.00 |
4426********9595 |
143571 |
12/01/2016 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4833********4804 |
033715 |
12/01/2016 |
| MEYER, KENDALL |
AP-858587 |
1 |
103.00 |
4342********6896 |
615300 |
12/01/2016 |
| MITCHELL, MICHAEL |
AP-858590 |
1 |
103.00 |
4147********3483 |
01697D |
12/01/2016 |
| MOLINA, HAILEY |
AP-856987 |
1 |
82.00 |
4511********7307 |
999912 |
12/01/2016 |
| MOLINA, JESUS |
AP-856981 |
1 |
103.00 |
4511********7307 |
999913 |
12/01/2016 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
542020 |
12/01/2016 |
| PARTNOFF, NICOLE |
AP-761896 |
1 |
50.00 |
5243********5134 |
00171Z |
12/01/2016 |
| RAYFORD, JELANI |
AP-858591 |
1 |
103.00 |
4815********2839 |
143872 |
12/01/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
01696B |
12/01/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
547030 |
12/01/2016 |
| ROSALES, FRANK |
AP-837764 |
1 |
103.00 |
6011********8669 |
00145R |
12/01/2016 |
| ROSE, KALBE |
AP-662551 |
1 |
80.00 |
4266********2892 |
01702B |
12/01/2016 |
| RUIZ, PABLO |
AP-SAC3794 |
1 |
5.00 |
4494********1675 |
825781 |
12/01/2016 |
| SOUVANVIXAY, ARLYSA |
AP-837750 |
1 |
100.00 |
4465********3735 |
001465 |
12/01/2016 |
| SOWDEN, ETHAN |
AP-816132 |
1 |
80.00 |
4511********4459 |
999914 |
12/01/2016 |
| TRUJILLO, MATTHEW |
AP-858614 |
1 |
103.00 |
4494********4277 |
835612 |
12/01/2016 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
069742 |
12/01/2016 |
| WAGGONER, RYAN |
AP-837738 |
1 |
53.00 |
4815********6434 |
133371 |
12/01/2016 |
| ZUNIGA, KATHY |
AP-SAC4195 |
1 |
60.00 |
4494********3726 |
831328 |
12/01/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
370.00 |
| 30 |
Visa |
2382.99 |
| 1 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2855.99 |