Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
105.00 |
4388********1475 |
07047C |
09/15/2017 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
145891 |
09/15/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
303953 |
09/15/2017 |
| CARDONA, ANDREW |
AP-S17266 |
2 |
120.00 |
4511********5230 |
792347 |
09/15/2017 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
1.00 |
4342********0307 |
027279 |
09/15/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
049326 |
09/15/2017 |
| DEAN, RYAN |
AP-662635 |
2 |
105.00 |
4342********1073 |
045858 |
09/15/2017 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
792348 |
09/15/2017 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
020490 |
09/15/2017 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
53.00 |
4815********4520 |
195892 |
09/15/2017 |
| FARROW, RICHARD |
AP-A9NU111851 |
2 |
60.00 |
4574********0705 |
H01954 |
09/15/2017 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
792349 |
09/15/2017 |
| GARCIA, BRYAN |
AP-1040032 |
2 |
105.00 |
4511********9619 |
792350 |
09/15/2017 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
015910 |
09/15/2017 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
80.00 |
4411********0488 |
025910 |
09/15/2017 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
43.00 |
4511********2833 |
792351 |
09/15/2017 |
| GONZALES, AUSTIN |
AP-1051181 |
2 |
95.00 |
5156********6529 |
070621 |
09/15/2017 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
1.00 |
5178********6039 |
086814 |
09/15/2017 |
| GUZMAN, STEFANIE |
AP-828336 |
2 |
3.00 |
4815********8910 |
105096 |
09/15/2017 |
| HOUSE, KEVIN |
AP-763823 |
2 |
100.00 |
5403********2167 |
095902 |
09/15/2017 |
| HOWARD, JAMES |
AP-761363 |
2 |
20.00 |
4147********3771 |
02352C |
09/15/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
792352 |
09/15/2017 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4154********4576 |
794775 |
09/15/2017 |
| LUNA, NICK |
AP-U14B120839 |
2 |
105.00 |
4154********4576 |
794776 |
09/15/2017 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
195696 |
09/15/2017 |
| MARCOS, JAMIE |
AP-761887 |
2 |
60.00 |
4000********7776 |
654813 |
09/15/2017 |
| MASON, SWAYNE |
AP-793811 |
2 |
1.00 |
4888********3343 |
533657 |
09/15/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
105193 |
09/15/2017 |
| MEDRANO, XAVIER |
AP-1041059 |
2 |
89.00 |
4606********6070 |
615609 |
09/15/2017 |
| MONTALVO, HOMER |
AP-UK4W192701 |
2 |
65.00 |
4606********1820 |
615611 |
09/15/2017 |
| MONTALVO, LOGAN |
AP-1051183 |
2 |
65.00 |
4606********1820 |
615612 |
09/15/2017 |
| MONTALVO, LORENZO |
AP-1051199 |
2 |
65.00 |
4606********1820 |
615610 |
09/15/2017 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
105.00 |
4246********8569 |
07075G |
09/15/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
175193 |
09/15/2017 |
| NAKAGAWA, MADDAX |
AP-1051276 |
2 |
80.00 |
5156********6529 |
070789 |
09/15/2017 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
062604 |
09/15/2017 |
| NIXSON, CLAY |
AP-662675 |
2 |
61.00 |
5115********3445 |
FUN0AM |
09/15/2017 |
| PARTNOFF, ALEX |
AP-1040000 |
2 |
1.00 |
5205********7598 |
541170 |
09/15/2017 |
| POOL, DONALD |
AP-QW8H193745 |
2 |
105.00 |
4767********7099 |
015892 |
09/15/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
1.00 |
4511********7953 |
792353 |
09/15/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
025910 |
09/15/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
07081D |
09/15/2017 |
| REYES, VICTOR |
AP-TNBC172649 |
2 |
105.00 |
4342********6317 |
076990 |
09/15/2017 |
| ROBERTS, NOAH |
AP-1040077 |
2 |
85.00 |
4494********7428 |
184787 |
09/15/2017 |
| RUMBERG, JULIAN |
AP-895744 |
2 |
85.00 |
4342********5157 |
014204 |
09/15/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01567B |
09/15/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
105197 |
09/15/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
1.00 |
4342********5698 |
012366 |
09/15/2017 |
| TURNER, ANNETTE |
AP-GJCQ161004 |
2 |
1.00 |
4366********4380 |
011172 |
09/15/2017 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
061922 |
09/15/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
057242 |
09/15/2017 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
252045 |
09/15/2017 |
| VERRUE, NOLAN |
AP-85ZY154338 |
2 |
105.00 |
4815********5254 |
155994 |
09/15/2017 |
| WELCH, ZACH |
AP-FKVH114824 |
2 |
105.00 |
4511********5101 |
792355 |
09/15/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
155995 |
09/15/2017 |
| WHITLEY, DON |
AP-WPN5135459 |
2 |
205.00 |
4342********6535 |
090886 |
09/15/2017 |
| YELA, HUGO |
AP-786251 |
2 |
125.00 |
3717*******4004 |
129109 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 8 |
MasterCard |
504.00 |
| 48 |
Visa |
3642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4271.00 |