Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, MARGARET |
AP-793834 |
2 |
103.00 |
4259********9188 |
979469 |
03/15/2017 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
103.00 |
4342********0708 |
075704 |
03/15/2017 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4388********1475 |
07697C |
03/15/2017 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
140429 |
03/15/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
696055 |
03/15/2017 |
| BLUMER, DAVID SCOTT |
AP-NSJN102604 |
2 |
105.00 |
4735********8087 |
015553 |
03/15/2017 |
| CRUZ, AARON |
AP-LYN1100924 |
2 |
105.00 |
4494********0662 |
300518 |
03/15/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
139832 |
03/15/2017 |
| DEAN, RYAN |
AP-662635 |
2 |
105.00 |
4342********1073 |
727047 |
03/15/2017 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
024008 |
03/15/2017 |
| GALLEGOS, ANTHONY |
AP-YFT9182154 |
2 |
85.00 |
4342********2968 |
724580 |
03/15/2017 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
060211 |
03/15/2017 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
80.00 |
4411********0488 |
060211 |
03/15/2017 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
43.00 |
4511********2833 |
024009 |
03/15/2017 |
| GIBSON, WILLIAM |
AP-793831 |
2 |
68.00 |
5332********5869 |
O4XHCO |
03/15/2017 |
| GOLI, SHABNAM |
AP-662632 |
2 |
105.00 |
6011********3269 |
01516R |
03/15/2017 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
103.00 |
5178********6039 |
070403 |
03/15/2017 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
361785 |
03/15/2017 |
| HAYES, EILISH |
AP-837818 |
2 |
83.00 |
4266********6933 |
07710A |
03/15/2017 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
118.99 |
6011********5501 |
01580B |
03/15/2017 |
| HOLGUIN, SIMON |
AP-662474 |
2 |
3.00 |
4730********6362 |
377105 |
03/15/2017 |
| IBARRA, ALEJANDRO |
AP-837795 |
2 |
103.00 |
4494********8958 |
365806 |
03/15/2017 |
| INCE, MURAT |
AP-837793 |
2 |
103.00 |
4000********2253 |
739236 |
03/15/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
024010 |
03/15/2017 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
015413 |
03/15/2017 |
| MASON, SWAYNE |
AP-793811 |
2 |
103.00 |
4888********3343 |
487612 |
03/15/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
140925 |
03/15/2017 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
105.00 |
4246********8569 |
07721G |
03/15/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
140927 |
03/15/2017 |
| NAKACHI, BARRET |
AP-816332 |
2 |
100.00 |
4036********4020 |
07721C |
03/15/2017 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
50.00 |
5205********7598 |
326060 |
03/15/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
85.00 |
4511********7953 |
024011 |
03/15/2017 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
070211 |
03/15/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
070211 |
03/15/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
07724D |
03/15/2017 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
83.00 |
4154********9062 |
07727G |
03/15/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01553B |
03/15/2017 |
| SANTOS, ERIK |
AP-LAZQ201813 |
2 |
105.00 |
4342********1426 |
667582 |
03/15/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
150123 |
03/15/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
103.00 |
4342********5698 |
980478 |
03/15/2017 |
| TING, JARRIET |
AP-816166 |
2 |
118.99 |
6011********5501 |
01511B |
03/15/2017 |
| UELAND, GABRIEL |
AP-895419 |
2 |
85.00 |
4239********5766 |
000303 |
03/15/2017 |
| UELAND, NOAH |
AP-895506 |
2 |
95.00 |
4239********5766 |
000303 |
03/15/2017 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
139836 |
03/15/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
766431 |
03/15/2017 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
365853 |
03/15/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
150227 |
03/15/2017 |
| WHITLEY, DON |
AP-WPN5135459 |
2 |
105.00 |
4342********5989 |
765056 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
387.00 |
| 40 |
Visa |
3589.00 |
| 3 |
Discover |
342.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4318.98 |