Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, MARGARET |
AP-793834 |
2 |
103.00 |
4259********9188 |
511829 |
04/17/2017 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
103.00 |
4388********1475 |
02453C |
04/17/2017 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
103344 |
04/17/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
207149 |
04/17/2017 |
| CARAVETTO, HYUNJIN |
AP-662637 |
2 |
90.00 |
5403********3217 |
665614 |
04/17/2017 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
105.00 |
4342********0307 |
511827 |
04/17/2017 |
| CRUZ, AARON |
AP-LYN1100924 |
2 |
105.00 |
4494********0662 |
566962 |
04/17/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
314719 |
04/17/2017 |
| DEAN, RYAN |
AP-662635 |
2 |
105.00 |
4342********1073 |
315359 |
04/17/2017 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
490902 |
04/17/2017 |
| DOLARIAN, EDEN |
AP-UG20202720 |
2 |
105.00 |
4400********6202 |
01319B |
04/17/2017 |
| GALLEGOS, ANTHONY |
AP-YFT9182154 |
2 |
85.00 |
4342********2968 |
492447 |
04/17/2017 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
063411 |
04/17/2017 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
80.00 |
4411********0488 |
053411 |
04/17/2017 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
43.00 |
4511********2833 |
490905 |
04/17/2017 |
| GOLI, SHABNAM |
AP-662632 |
2 |
105.00 |
6011********3269 |
01776R |
04/17/2017 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
103.00 |
5178********6039 |
080573 |
04/17/2017 |
| HAYES, EILISH |
AP-837818 |
2 |
83.00 |
4266********6933 |
02507A |
04/17/2017 |
| HINUNANGAN, JELLAINE |
AP-816172 |
2 |
118.99 |
6011********5501 |
01759B |
04/17/2017 |
| IBARRA, ALEJANDRO |
AP-837795 |
2 |
103.00 |
4494********8958 |
632311 |
04/17/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
490904 |
04/17/2017 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4801********3692 |
017602 |
04/17/2017 |
| MASON, SWAYNE |
AP-793811 |
2 |
103.00 |
4888********3343 |
495167 |
04/17/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
103746 |
04/17/2017 |
| METZLER, CONRAD |
AP-662639 |
2 |
125.00 |
4815********1481 |
103442 |
04/17/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
103447 |
04/17/2017 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
103.00 |
4342********2342 |
325813 |
04/17/2017 |
| PARTNOFF, ALEX |
AP-816376 |
2 |
1.00 |
5205********7598 |
108250 |
04/17/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
1.00 |
4511********7953 |
490903 |
04/17/2017 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
063411 |
04/17/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
073411 |
04/17/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
02510D |
04/17/2017 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
83.00 |
4154********9062 |
02519G |
04/17/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01739B |
04/17/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
103844 |
04/17/2017 |
| SOLANO, SARAI |
AP-793826 |
2 |
68.00 |
5332********5869 |
A93X4J |
04/17/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
103.00 |
4342********5698 |
315378 |
04/17/2017 |
| TING, JARRIET |
AP-816166 |
2 |
20.99 |
6011********5501 |
01757B |
04/17/2017 |
| UELAND, GABRIEL |
AP-895419 |
2 |
85.00 |
4239********5766 |
003422 |
04/17/2017 |
| UELAND, NOAH |
AP-895506 |
2 |
85.00 |
4239********5766 |
003422 |
04/17/2017 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
348680 |
04/17/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
349559 |
04/17/2017 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
697797 |
04/17/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
103946 |
04/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
428.00 |
| 35 |
Visa |
3141.00 |
| 3 |
Discover |
244.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3813.98 |