Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAKIAN, AMBER |
AP-793846 |
2 |
1.00 |
4342********6902 |
036620 |
06/15/2017 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
5.00 |
4388********1475 |
04750C |
06/15/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
582897 |
06/15/2017 |
| BLUMER, DAVID SCOTT |
AP-NSJN102604 |
2 |
105.00 |
4735********8087 |
015217 |
06/15/2017 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
105.00 |
4342********0307 |
414538 |
06/15/2017 |
| CORONADO, ELISEO |
AP-855092 |
2 |
125.00 |
4735********1239 |
015148 |
06/15/2017 |
| CRUZ, AARON |
AP-LYN1100924 |
2 |
105.00 |
4494********0662 |
909514 |
06/15/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
306022 |
06/15/2017 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
894517 |
06/15/2017 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
082110 |
06/15/2017 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
43.00 |
4511********2833 |
894518 |
06/15/2017 |
| GIBSON, WILLIAM |
AP-793831 |
2 |
68.00 |
5332********5869 |
F504M6 |
06/15/2017 |
| GOLI, SHABNAM |
AP-662632 |
2 |
105.00 |
6011********3269 |
01556R |
06/15/2017 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
103.00 |
5178********6039 |
092317 |
06/15/2017 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
327038 |
06/15/2017 |
| GUZMAN, STEFANIE |
AP-828336 |
2 |
3.00 |
4815********8910 |
152515 |
06/15/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
894521 |
06/15/2017 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4154********4576 |
630196 |
06/15/2017 |
| MASON, SWAYNE |
AP-793811 |
2 |
1.00 |
4888********3343 |
510064 |
06/15/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
192811 |
06/15/2017 |
| METZLER, CONRAD |
AP-662639 |
2 |
125.00 |
4815********1481 |
152517 |
06/15/2017 |
| MIDGETT, BREYONA |
AP-837733 |
2 |
60.00 |
4511********9920 |
894522 |
06/15/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
132919 |
06/15/2017 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
997686 |
06/15/2017 |
| PARTNOFF, ALEX |
AP-1040000 |
2 |
1.00 |
5205********7598 |
984350 |
06/15/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
1.00 |
4511********7953 |
894524 |
06/15/2017 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
032210 |
06/15/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
002210 |
06/15/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
06012D |
06/15/2017 |
| REYES, VICTOR |
AP-TNBC172649 |
2 |
105.00 |
4342********6317 |
383713 |
06/15/2017 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
83.00 |
4154********9062 |
06018G |
06/15/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01559B |
06/15/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
142013 |
06/15/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
1.00 |
4342********5698 |
036635 |
06/15/2017 |
| TURNER, ANNETTE |
AP-GJCQ161004 |
2 |
105.00 |
4366********4380 |
011373 |
06/15/2017 |
| UELAND, GABRIEL |
AP-895419 |
2 |
85.00 |
4239********6556 |
092207 |
06/15/2017 |
| UELAND, NOAH |
AP-895506 |
2 |
85.00 |
4239********6556 |
092207 |
06/15/2017 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
137260 |
06/15/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
034784 |
06/15/2017 |
| WELCH, ZACH |
AP-FKVH114824 |
2 |
105.00 |
4511********5101 |
894525 |
06/15/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
102016 |
06/15/2017 |
| WHITLEY, DON |
AP-WPN5135459 |
2 |
105.00 |
4342********5989 |
997695 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
255.00 |
| 37 |
Visa |
2749.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.00 |