Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
105.00 |
4388********1475 |
01695C |
07/17/2017 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
115374 |
07/17/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
945183 |
07/17/2017 |
| CHAVEZ, DIEGO |
AP-1040146 |
2 |
105.00 |
4032********3499 |
01697A |
07/17/2017 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
105.00 |
4342********0307 |
379805 |
07/17/2017 |
| CORONADO, ELISEO |
AP-855092 |
2 |
125.00 |
4735********1239 |
017804 |
07/17/2017 |
| CRUZ, AARON |
AP-LYN1100924 |
2 |
105.00 |
4494********0662 |
917748 |
07/17/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
379808 |
07/17/2017 |
| DEAN, RYAN |
AP-662635 |
2 |
105.00 |
4342********1073 |
379644 |
07/17/2017 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
306978 |
07/17/2017 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
410620 |
07/17/2017 |
| GALLEGOS, ANTHONY |
AP-YFT9182154 |
2 |
85.00 |
4342********3369 |
227875 |
07/17/2017 |
| GARCIA, BRYAN |
AP-1040032 |
2 |
105.00 |
4511********9619 |
306979 |
07/17/2017 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
035709 |
07/17/2017 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
43.00 |
4511********2833 |
306980 |
07/17/2017 |
| GIBSON, WILLIAM |
AP-793831 |
2 |
68.00 |
5332********5869 |
HQMNRY |
07/17/2017 |
| GOLI, SHABNAM |
AP-662632 |
2 |
105.00 |
6011********3269 |
01731R |
07/17/2017 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
1.00 |
5178********6039 |
067880 |
07/17/2017 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
913577 |
07/17/2017 |
| GUZMAN, STEFANIE |
AP-828336 |
2 |
3.00 |
4815********8910 |
135775 |
07/17/2017 |
| HAYES, EILISH |
AP-837818 |
2 |
83.00 |
4266********8866 |
01708A |
07/17/2017 |
| HOUSE, KEVIN |
AP-763823 |
2 |
100.00 |
5403********2167 |
085723 |
07/17/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
306982 |
07/17/2017 |
| LUNA, NICK |
AP-U14B120839 |
2 |
105.00 |
4154********4576 |
214642 |
07/17/2017 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
145877 |
07/17/2017 |
| MARCOS, JAMIE |
AP-761887 |
2 |
60.00 |
4000********7776 |
410757 |
07/17/2017 |
| MASON, SWAYNE |
AP-793811 |
2 |
1.00 |
4888********3343 |
518056 |
07/17/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
135871 |
07/17/2017 |
| METZLER, CONRAD |
AP-662639 |
2 |
125.00 |
4815********1481 |
135870 |
07/17/2017 |
| MIDGETT, BREYONA |
AP-837733 |
2 |
60.00 |
4511********9920 |
306984 |
07/17/2017 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
105.00 |
4246********8569 |
01722G |
07/17/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
155274 |
07/17/2017 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
345161 |
07/17/2017 |
| PARTNOFF, ALEX |
AP-1040000 |
2 |
1.00 |
5205********7598 |
066667 |
07/17/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
1.00 |
4511********7953 |
306983 |
07/17/2017 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
045709 |
07/17/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
045709 |
07/17/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
01727D |
07/17/2017 |
| ROBERTS, NOAH |
AP-1040077 |
2 |
85.00 |
4494********7428 |
981282 |
07/17/2017 |
| RODRIGUEZ, ABEL |
AP-837728 |
2 |
83.00 |
4154********9062 |
01731G |
07/17/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01755B |
07/17/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
155370 |
07/17/2017 |
| SOLANO, SARAI |
AP-793826 |
2 |
68.00 |
5332********5869 |
HQN510 |
07/17/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
1.00 |
4342********5698 |
227885 |
07/17/2017 |
| TURNER, ANNETTE |
AP-GJCQ161004 |
2 |
1.00 |
4366********4380 |
028517 |
07/17/2017 |
| UELAND, GABRIEL |
AP-895419 |
2 |
85.00 |
4239********6556 |
085731 |
07/17/2017 |
| UELAND, NOAH |
AP-895506 |
2 |
85.00 |
4239********6556 |
085731 |
07/17/2017 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
228258 |
07/17/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
408888 |
07/17/2017 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
983113 |
07/17/2017 |
| WELCH, ZACH |
AP-FKVH114824 |
2 |
105.00 |
4511********5101 |
306986 |
07/17/2017 |
| WEST, NATHAN |
AP-662564 |
2 |
125.00 |
4511********8578 |
306985 |
07/17/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
155376 |
07/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
404.00 |
| 45 |
Visa |
3550.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4059.00 |