Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
105.00 |
4388********1475 |
06588C |
08/15/2017 |
| BARRIOS, AARON |
AP-858554 |
2 |
171.00 |
5175********2436 |
173925 |
08/15/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
911219 |
08/15/2017 |
| CARAVETTO, HYUNJIN |
AP-662637 |
2 |
105.00 |
5403********3217 |
934871 |
08/15/2017 |
| CARDONA, ANDREW |
AP-S17266 |
2 |
120.00 |
4511********5230 |
469671 |
08/15/2017 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
105.00 |
4342********0307 |
071561 |
08/15/2017 |
| CORONADO, ELISEO |
AP-855092 |
2 |
125.00 |
4735********1239 |
015645 |
08/15/2017 |
| CRUZ, AARON |
AP-LYN1100924 |
2 |
105.00 |
4494********0662 |
183913 |
08/15/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
921322 |
08/15/2017 |
| DEAN, RYAN |
AP-662635 |
2 |
215.00 |
4342********1073 |
318908 |
08/15/2017 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
469672 |
08/15/2017 |
| GALLEGOS, ANTHONY |
AP-YFT9182154 |
2 |
175.00 |
4342********3369 |
920137 |
08/15/2017 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
003210 |
08/15/2017 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
43.00 |
4511********2833 |
469673 |
08/15/2017 |
| GOLI, SHABNAM |
AP-662632 |
2 |
105.00 |
6011********3269 |
01505R |
08/15/2017 |
| GONZALES, AUSTIN |
AP-1051181 |
2 |
95.00 |
4494********2542 |
248368 |
08/15/2017 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
1.00 |
5178********6039 |
090284 |
08/15/2017 |
| GRIGORIEFF, KAELYN |
AP-837737 |
2 |
63.00 |
4494********1748 |
245178 |
08/15/2017 |
| GUZMAN, STEFANIE |
AP-828336 |
2 |
3.00 |
4815********8910 |
123421 |
08/15/2017 |
| HAYES, EILISH |
AP-837818 |
2 |
171.00 |
4266********8866 |
06601A |
08/15/2017 |
| HOUSE, KEVIN |
AP-763823 |
2 |
100.00 |
5403********2167 |
093220 |
08/15/2017 |
| HUNTER, JELANI |
AP-1051192 |
2 |
35.00 |
4239********7092 |
093227 |
08/15/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
469674 |
08/15/2017 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4154********4576 |
846802 |
08/15/2017 |
| LUNA, NICK |
AP-U14B120839 |
2 |
105.00 |
4154********4576 |
846803 |
08/15/2017 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
183722 |
08/15/2017 |
| MARCOS, JAMIE |
AP-761887 |
2 |
60.00 |
4000********7776 |
698147 |
08/15/2017 |
| MASON, SWAYNE |
AP-793811 |
2 |
1.00 |
4888********3343 |
525561 |
08/15/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
183727 |
08/15/2017 |
| MONTALVO, HOMER |
AP-UK4W192701 |
2 |
85.00 |
4606********1820 |
705063 |
08/15/2017 |
| MONTALVO, LOGAN |
AP-1051183 |
2 |
85.00 |
4606********1820 |
705064 |
08/15/2017 |
| MONTALVO, LORENZO |
AP-1051199 |
2 |
65.00 |
4606********1820 |
705065 |
08/15/2017 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
215.00 |
4246********8569 |
06622G |
08/15/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
103322 |
08/15/2017 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
569987 |
08/15/2017 |
| PARTNOFF, ALEX |
AP-1040000 |
2 |
1.00 |
5205********7598 |
713014 |
08/15/2017 |
| POOL, DONALD |
AP-QW8H193745 |
2 |
105.00 |
4767********7099 |
015876 |
08/15/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
1.00 |
4511********7953 |
469675 |
08/15/2017 |
| RAMOS, GERARDO |
AP-763846 |
2 |
100.00 |
4833********0234 |
003210 |
08/15/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
003210 |
08/15/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
06622D |
08/15/2017 |
| REYES, VICTOR |
AP-TNBC172649 |
2 |
105.00 |
4342********6317 |
320625 |
08/15/2017 |
| ROBERTS, NOAH |
AP-1040077 |
2 |
85.00 |
4494********7428 |
247454 |
08/15/2017 |
| ROMERO, BENJAMIN |
AP-QX61121323 |
2 |
125.00 |
4815********5867 |
183828 |
08/15/2017 |
| RUMBERG, JULIAN |
AP-895744 |
2 |
85.00 |
4342********5157 |
100911 |
08/15/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01594B |
08/15/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
103423 |
08/15/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
1.00 |
4342********5698 |
320626 |
08/15/2017 |
| TURNER, ANNETTE |
AP-GJCQ161004 |
2 |
1.00 |
4366********4380 |
028948 |
08/15/2017 |
| UELAND, GABRIEL |
AP-895419 |
2 |
85.00 |
4239********6556 |
093227 |
08/15/2017 |
| UELAND, NOAH |
AP-895506 |
2 |
85.00 |
4239********6556 |
093227 |
08/15/2017 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
898241 |
08/15/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
468846 |
08/15/2017 |
| VEJAR, JESSE |
AP-795144 |
2 |
211.00 |
4494********7381 |
325518 |
08/15/2017 |
| WELCH, ZACH |
AP-FKVH114824 |
2 |
105.00 |
4511********5101 |
469676 |
08/15/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
183922 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
461.00 |
| 49 |
Visa |
4408.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4974.00 |