Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAKIAN, AMBER |
AP-793846 |
2 |
103.00 |
4342********0708 |
221222 |
12/15/2016 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4388********0075 |
01966C |
12/15/2016 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
143773 |
12/15/2016 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
53.00 |
4815********1670 |
143777 |
12/15/2016 |
| GALVAN, JEREMIAH |
AP-837800 |
2 |
83.00 |
4342********4677 |
145763 |
12/15/2016 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
43.00 |
4511********2833 |
932588 |
12/15/2016 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
103.00 |
5178********6039 |
074070 |
12/15/2016 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
868130 |
12/15/2016 |
| HAYES, CHERYL |
AP-S17191 |
2 |
79.99 |
4266********6933 |
01976A |
12/15/2016 |
| HAYES, EILISH |
AP-837818 |
2 |
83.00 |
4266********6933 |
01976A |
12/15/2016 |
| HERNANDEZ, ALDO |
AP-621630 |
2 |
103.00 |
5409********0693 |
047753 |
12/15/2016 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
118.99 |
6011********5501 |
01586B |
12/15/2016 |
| HOLGUIN, SIMON |
AP-662474 |
2 |
73.00 |
4730********6362 |
852839 |
12/15/2016 |
| IBARRA, ALEJANDRO |
AP-837795 |
2 |
103.00 |
4494********8958 |
872159 |
12/15/2016 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
932589 |
12/15/2016 |
| LIGHTFOOT, LASALLE |
AP-837817 |
2 |
206.00 |
4815********4922 |
153076 |
12/15/2016 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
015203 |
12/15/2016 |
| MACIAS, CARLOS |
AP-837722 |
2 |
63.00 |
4606********1875 |
598025 |
12/15/2016 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
153171 |
12/15/2016 |
| MEADOWS, MICHAEL |
AP-662792 |
2 |
103.00 |
4494********4706 |
872165 |
12/15/2016 |
| MIDGETT, BREYONA |
AP-837733 |
2 |
63.00 |
4511********9920 |
932590 |
12/15/2016 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
153170 |
12/15/2016 |
| MULLEN, RICK |
AP-763880 |
2 |
70.00 |
4000********4426 |
327197 |
12/15/2016 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
01984C |
12/15/2016 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
103.00 |
4342********0636 |
718991 |
12/15/2016 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
50.00 |
5205********7598 |
676490 |
12/15/2016 |
| PRES, YEVGEN |
AP-837810 |
2 |
103.00 |
4259********2124 |
926500 |
12/15/2016 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
033710 |
12/15/2016 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
033710 |
12/15/2016 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
01987D |
12/15/2016 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
83.00 |
4154********9062 |
01994G |
12/15/2016 |
| SALAZAR, JANETTE |
AP-828142 |
2 |
83.00 |
4815********3770 |
153371 |
12/15/2016 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01561B |
12/15/2016 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
153375 |
12/15/2016 |
| STEWART, CATHERINE |
AP-837794 |
2 |
103.00 |
4342********5698 |
321735 |
12/15/2016 |
| TING, JARRIET |
AP-816166 |
2 |
118.99 |
6011********5501 |
01500B |
12/15/2016 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
220496 |
12/15/2016 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
937641 |
12/15/2016 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
153572 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
422.00 |
| 32 |
Visa |
2897.99 |
| 2 |
Discover |
237.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.97 |