Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
105.00 |
4388********1475 |
05716C |
10/16/2017 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
151780 |
10/16/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
681407 |
10/16/2017 |
| CARDONA, ANDREW |
AP-S17266 |
2 |
1.00 |
4511********5230 |
108862 |
10/16/2017 |
| CHAVIRA, DAVID |
AP-1040996 |
2 |
108.00 |
4444********7359 |
105371 |
10/16/2017 |
| CLARK, MICHAEL |
AP-KTWK154424 |
2 |
85.00 |
4147********1133 |
05718C |
10/16/2017 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
1.00 |
4342********0307 |
070940 |
10/16/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
024376 |
10/16/2017 |
| DEAN, RYAN |
AP-662635 |
2 |
105.00 |
4342********1073 |
097097 |
10/16/2017 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
108863 |
10/16/2017 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
015557 |
10/16/2017 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
108865 |
10/16/2017 |
| GARCIA, BRYAN |
AP-1040032 |
2 |
105.00 |
4511********9619 |
108864 |
10/16/2017 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
071811 |
10/16/2017 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
80.00 |
4411********0488 |
071811 |
10/16/2017 |
| GAXIOLA, NOAH |
AP-793814 |
2 |
3.00 |
4511********2833 |
108866 |
10/16/2017 |
| GONZALES, AUSTIN |
AP-1051181 |
2 |
95.00 |
5156********6529 |
057332 |
10/16/2017 |
| GUZMAN, STEFANIE |
AP-828336 |
2 |
3.00 |
4815********8910 |
161982 |
10/16/2017 |
| HUNTER, JELANI |
AP-1051192 |
2 |
35.00 |
4239********3906 |
001904 |
10/16/2017 |
| JARAMISHIAN, CLAIRE |
AP-50HB212114 |
2 |
125.00 |
4833********5289 |
081811 |
10/16/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
108867 |
10/16/2017 |
| LEVOMANA, TJ |
AP-867930 |
2 |
80.00 |
4833********1504 |
071811 |
10/16/2017 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4154********4576 |
619775 |
10/16/2017 |
| LUNA, NICK |
AP-U14B120839 |
2 |
105.00 |
4154********4576 |
619774 |
10/16/2017 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
111981 |
10/16/2017 |
| MARCOS, JAMIE |
AP-761887 |
2 |
60.00 |
4000********7776 |
381239 |
10/16/2017 |
| MASON, SWAYNE |
AP-793811 |
2 |
1.00 |
4888********3343 |
541541 |
10/16/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
171585 |
10/16/2017 |
| MEDRANO, XAVIER |
AP-1041059 |
2 |
1.00 |
4606********6070 |
494713 |
10/16/2017 |
| MILCZAREK, DREW |
AP-N4A9154858 |
2 |
65.00 |
4266********9325 |
05747B |
10/16/2017 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
105.00 |
4246********8569 |
05748G |
10/16/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
101787 |
10/16/2017 |
| NAKAGAWA, MADDAX |
AP-1051276 |
2 |
80.00 |
5156********6529 |
057509 |
10/16/2017 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
086904 |
10/16/2017 |
| PARTNOFF, ALEX |
AP-1040000 |
2 |
1.00 |
5205********7598 |
123106 |
10/16/2017 |
| PEREZ, ZAKAI |
AP-KGPM201403 |
2 |
120.00 |
4330********0306 |
105376 |
10/16/2017 |
| POOL, DONALD |
AP-QW8H193745 |
2 |
105.00 |
4767********7099 |
016833 |
10/16/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
1.00 |
4511********7953 |
108868 |
10/16/2017 |
| RAJPUT, ARNAV |
AP-1052243 |
2 |
110.00 |
4815********7896 |
111986 |
10/16/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
081811 |
10/16/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
05756D |
10/16/2017 |
| REYES, VICTOR |
AP-TNBC172649 |
2 |
105.00 |
4342********6317 |
080328 |
10/16/2017 |
| ROBERTS, NOAH |
AP-1040077 |
2 |
85.00 |
4494********7428 |
906304 |
10/16/2017 |
| RUMBERG, JULIAN |
AP-895744 |
2 |
85.00 |
4342********5157 |
066595 |
10/16/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01601B |
10/16/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
171683 |
10/16/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
1.00 |
4342********5698 |
031442 |
10/16/2017 |
| TURNER, ANNETTE |
AP-GJCQ161004 |
2 |
1.00 |
4366********4380 |
030992 |
10/16/2017 |
| UELAND, NOAH |
AP-895506 |
2 |
85.00 |
4239********0428 |
001905 |
10/16/2017 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
050307 |
10/16/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
062350 |
10/16/2017 |
| VERRUE, NOLAN |
AP-85ZY154338 |
2 |
105.00 |
4815********5254 |
101982 |
10/16/2017 |
| WELCH, ZACH |
AP-FKVH114824 |
2 |
105.00 |
4511********5101 |
108870 |
10/16/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
111288 |
10/16/2017 |
| WOOD, MAC |
AP-887742 |
2 |
85.00 |
4767********3476 |
016268 |
10/16/2017 |
| YELA, HUGO |
AP-786251 |
2 |
125.00 |
3717*******4004 |
199315 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 5 |
MasterCard |
342.00 |
| 50 |
Visa |
3657.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4124.00 |