Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, MARGARET |
AP-793834 |
2 |
103.00 |
4259********9188 |
286803 |
02/15/2017 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
103.00 |
4342********0708 |
168224 |
02/15/2017 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4388********0075 |
07702A |
02/15/2017 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
121122 |
02/15/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
912796 |
02/15/2017 |
| CALANDRA, BROCK |
AP-798580 |
2 |
95.00 |
5466********7475 |
40427P |
02/15/2017 |
| CALANDRA, KADEN |
AP-798543 |
2 |
105.00 |
5466********7475 |
40371P |
02/15/2017 |
| CRUZ, AARON |
AP-LYN1100924 |
2 |
105.00 |
4494********0662 |
973478 |
02/15/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
168226 |
02/15/2017 |
| DEAN, RYAN |
AP-662635 |
2 |
105.00 |
4342********1073 |
169229 |
02/15/2017 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
960049 |
02/15/2017 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
53.00 |
4815********1670 |
121128 |
02/15/2017 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
43.00 |
4511********2833 |
960044 |
02/15/2017 |
| GOLI, SHABNAM |
AP-662632 |
2 |
105.00 |
6011********3269 |
01532R |
02/15/2017 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
103.00 |
5178********6039 |
094430 |
02/15/2017 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
304737 |
02/15/2017 |
| HAGEN, JACQUES |
AP-662554 |
2 |
3.00 |
4147********4276 |
07710C |
02/15/2017 |
| HAYES, EILISH |
AP-837818 |
2 |
83.00 |
4266********6933 |
07713A |
02/15/2017 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
118.99 |
6011********5501 |
01593B |
02/15/2017 |
| HOLGUIN, SIMON |
AP-662474 |
2 |
3.00 |
4730********6362 |
777184 |
02/15/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
960045 |
02/15/2017 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
015240 |
02/15/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
121521 |
02/15/2017 |
| MEADOWS, MICHAEL |
AP-662792 |
2 |
103.00 |
4494********4706 |
308775 |
02/15/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
121629 |
02/15/2017 |
| MULLEN, RICK |
AP-763880 |
2 |
70.00 |
4000********4426 |
487848 |
02/15/2017 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
07721C |
02/15/2017 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
103.00 |
4342********0636 |
131108 |
02/15/2017 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
50.00 |
5205********7598 |
961310 |
02/15/2017 |
| POOL, DONALD |
AP-QW8H193745 |
2 |
105.00 |
4767********2490 |
015389 |
02/15/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
71.00 |
4511********7953 |
960046 |
02/15/2017 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
071211 |
02/15/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
071211 |
02/15/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
07722D |
02/15/2017 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
83.00 |
4154********9062 |
07727G |
02/15/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01502B |
02/15/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
121627 |
02/15/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
103.00 |
4342********5698 |
131113 |
02/15/2017 |
| TING, JARRIET |
AP-816166 |
2 |
118.99 |
6011********5501 |
01531B |
02/15/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
287383 |
02/15/2017 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
308802 |
02/15/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
121729 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
519.00 |
| 33 |
Visa |
2765.00 |
| 3 |
Discover |
342.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3626.98 |