Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHWAL, SARGUN |
AP-662497 |
1 |
93.00 |
4100********1385 |
02222D |
01/03/2017 |
| AVILA, STEPHANIE |
AP-631990 |
1 |
105.00 |
4833********7303 |
094712 |
01/03/2017 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
1 |
45.00 |
4342********8129 |
742437 |
01/03/2017 |
| CHANG, SANDY |
AP-837759 |
1 |
53.00 |
4815********6434 |
104478 |
01/03/2017 |
| CHIUSANO, FRANCHESCA |
AP-763907 |
1 |
50.00 |
4744********8178 |
104476 |
01/03/2017 |
| CHIUSANO, JOHN |
AP-763949 |
1 |
50.00 |
4744********8178 |
104476 |
01/03/2017 |
| CHRISTENSEN, ANNA |
AP-816401 |
1 |
101.00 |
4815********2169 |
104479 |
01/03/2017 |
| COX, CAVAN |
AP-866257 |
1 |
103.00 |
3713*******2001 |
128763 |
01/03/2017 |
| DE LEON, ROBERT |
AP-662571 |
1 |
53.00 |
4411********1977 |
094712 |
01/03/2017 |
| DOLARIAN, LILY |
AP-866471 |
1 |
103.00 |
4833********9454 |
094712 |
01/03/2017 |
| FELIX, LUKUS |
AP-836622 |
1 |
103.00 |
4422********2178 |
117198 |
01/03/2017 |
| FLORES, FRANK |
AP-763610 |
1 |
9.99 |
4888********6752 |
05704A |
01/03/2017 |
| FRIERSON, JOHNATHAN |
AP-761607 |
1 |
100.00 |
4815********1441 |
104673 |
01/03/2017 |
| GONZALEZ, ADRIAN |
AP-816179 |
1 |
80.00 |
5178********8563 |
009982 |
01/03/2017 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********2520 |
117205 |
01/03/2017 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********2520 |
117204 |
01/03/2017 |
| GROSS, STEVEN |
AP-837763 |
1 |
63.00 |
4160********1607 |
014735 |
01/03/2017 |
| HAYES, CONNOR |
AP-816169 |
1 |
120.00 |
4266********6933 |
01879A |
01/03/2017 |
| HEPINGER, STEPHANIE |
AP-793816 |
1 |
103.00 |
4465********9254 |
003919 |
01/03/2017 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
103.00 |
4815********2926 |
104978 |
01/03/2017 |
| LOPEZ JR, MANUEL |
AP-858593 |
1 |
102.00 |
4815********5084 |
114075 |
01/03/2017 |
| LUCKETT, JOHN |
AP-855159 |
1 |
103.00 |
4347********6568 |
094712 |
01/03/2017 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4833********4804 |
094712 |
01/03/2017 |
| MEYER, KENDALL |
AP-858587 |
1 |
103.00 |
4342********6896 |
842677 |
01/03/2017 |
| MITCHELL, MICHAEL |
AP-858590 |
1 |
103.00 |
4147********3483 |
01901D |
01/03/2017 |
| MOLINA, HAILEY |
AP-856987 |
1 |
42.00 |
4511********7307 |
161866 |
01/03/2017 |
| MORALES, LAURA |
AP-SAC1868 |
1 |
20.00 |
5205********9058 |
670750 |
01/03/2017 |
| PARTNOFF, NICOLE |
AP-761896 |
1 |
50.00 |
5243********5134 |
00325Z |
01/03/2017 |
| RAYFORD, JELANI |
AP-858591 |
1 |
103.00 |
4815********2839 |
114474 |
01/03/2017 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
1 |
20.00 |
4266********6389 |
01896B |
01/03/2017 |
| RODRIGUEZ, DAVID |
AP-763912 |
1 |
20.00 |
5205********8242 |
673750 |
01/03/2017 |
| ROSALES, FRANK |
AP-837764 |
1 |
103.00 |
6011********8669 |
00388R |
01/03/2017 |
| ROSE, KALBE |
AP-662551 |
1 |
80.00 |
4266********2892 |
01902B |
01/03/2017 |
| RUIZ, JAYLYN |
AP-828374 |
1 |
103.00 |
4342********8947 |
855100 |
01/03/2017 |
| RUIZ, JOHNNY |
AP-828191 |
1 |
103.00 |
4342********8947 |
602186 |
01/03/2017 |
| RUIZ, PABLO |
AP-SAC3794 |
1 |
5.00 |
4494********1675 |
825489 |
01/03/2017 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********4607 |
649219 |
01/03/2017 |
| SOUKSOUVANH, JIMMY |
AP-837744 |
1 |
69.00 |
4465********3735 |
003970 |
01/03/2017 |
| SOWDEN, ETHAN |
AP-816132 |
1 |
80.00 |
4511********4459 |
161867 |
01/03/2017 |
| TRUJILLO, MATTHEW |
AP-858614 |
1 |
103.00 |
4494********4277 |
835282 |
01/03/2017 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
037764 |
01/03/2017 |
| VAZQUEZ, JESSE |
AP-837735 |
1 |
103.00 |
5403********1666 |
526600 |
01/03/2017 |
| WAGGONER, RYAN |
AP-837738 |
1 |
53.00 |
4815********6434 |
104478 |
01/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
103.00 |
| 6 |
MasterCard |
373.00 |
| 35 |
Visa |
2754.99 |
| 1 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3333.99 |