Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ARIEL |
AP-1052371 |
2 |
60.00 |
4833********7303 |
093311 |
11/15/2017 |
| BANGTSON, MATTHEW |
AP-662492 |
2 |
105.00 |
4388********1475 |
00195C |
11/15/2017 |
| BARRIOS, AARON |
AP-858554 |
2 |
83.00 |
5175********2436 |
103339 |
11/15/2017 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
165935 |
11/15/2017 |
| CARDONA, ANDREW |
AP-S17266 |
2 |
100.00 |
4511********5230 |
335201 |
11/15/2017 |
| CHAVIRA, DAVID |
AP-1040996 |
2 |
108.00 |
4444********7359 |
104216 |
11/15/2017 |
| CLARK, MICHAEL |
AP-KTWK154424 |
2 |
85.00 |
4147********1133 |
00197C |
11/15/2017 |
| COATES, RONN |
AP-486682 |
2 |
108.00 |
4100********4515 |
80622D |
11/15/2017 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
1.00 |
4342********0307 |
009432 |
11/15/2017 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
055972 |
11/15/2017 |
| DEAN, RYAN |
AP-662635 |
2 |
105.00 |
4342********1073 |
063423 |
11/15/2017 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
003258 |
11/15/2017 |
| FARROW, BRANDON |
AP-D4G8112247 |
2 |
60.00 |
4574********0705 |
H09392 |
11/15/2017 |
| FARROW, RICHARD |
AP-A9NU111851 |
2 |
60.00 |
4574********0705 |
H09392 |
11/15/2017 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
104222 |
11/15/2017 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
335202 |
11/15/2017 |
| GARCIA, BRYAN |
AP-1040032 |
2 |
105.00 |
4511********9619 |
335203 |
11/15/2017 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
80.00 |
4411********0488 |
003311 |
11/15/2017 |
| GONZALES, AUSTIN |
AP-1051181 |
2 |
95.00 |
5156********6529 |
902111 |
11/15/2017 |
| GREEN, CHRISTOPHER |
AP-621519 |
2 |
1.00 |
5178********7268 |
046165 |
11/15/2017 |
| GUZMAN, STEFANIE |
AP-828336 |
2 |
3.00 |
4815********8910 |
183334 |
11/15/2017 |
| HUGH, BENJAMIN |
AP-1052305 |
2 |
65.00 |
4833********3365 |
003311 |
11/15/2017 |
| HUNTER, JELANI |
AP-1051192 |
2 |
35.00 |
4239********3906 |
003347 |
11/15/2017 |
| JORGENSEN, BENJAMIN |
AP-B6BQ194633 |
2 |
125.00 |
4511********8934 |
335205 |
11/15/2017 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
335207 |
11/15/2017 |
| LA PLACA, MICHAEL |
AP-837774 |
2 |
80.00 |
4294********4746 |
015187 |
11/15/2017 |
| LEVOMANA, TJ |
AP-867930 |
2 |
80.00 |
4833********1504 |
003311 |
11/15/2017 |
| LEWIS, JOAQUIN |
AP-6VHS112517 |
2 |
94.50 |
4400********0493 |
02522D |
11/15/2017 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4154********4576 |
016278 |
11/15/2017 |
| LUNA, NICK |
AP-U14B120839 |
2 |
105.00 |
4154********4576 |
032649 |
11/15/2017 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
94.50 |
4815********4566 |
183431 |
11/15/2017 |
| MARCOS, JAMIE |
AP-761887 |
2 |
60.00 |
4000********7776 |
185204 |
11/15/2017 |
| MASON, SWAYNE |
AP-793811 |
2 |
1.00 |
4888********3343 |
549512 |
11/15/2017 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
193238 |
11/15/2017 |
| MEDRANO, XAVIER |
AP-1041059 |
2 |
1.00 |
4606********6070 |
315991 |
11/15/2017 |
| MILCZAREK, DREW |
AP-N4A9154858 |
2 |
65.00 |
4266********9325 |
00218B |
11/15/2017 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
105.00 |
4246********8569 |
00218G |
11/15/2017 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
193333 |
11/15/2017 |
| NAKAGAWA, MADDAX |
AP-1051276 |
2 |
80.00 |
5156********6529 |
902198 |
11/15/2017 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
082908 |
11/15/2017 |
| PARTNOFF, ALEX |
AP-1040000 |
2 |
1.00 |
5205********7598 |
350063 |
11/15/2017 |
| POOL, DONALD |
AP-QW8H193745 |
2 |
105.00 |
4767********7099 |
015418 |
11/15/2017 |
| POTIGIAN, ZEPH |
AP-662636 |
2 |
1.00 |
4511********7953 |
335208 |
11/15/2017 |
| POULSEN, JAMES |
AP-761713 |
2 |
1.00 |
4270********5018 |
015420 |
11/15/2017 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
003311 |
11/15/2017 |
| RATTO, JOEL |
AP-837820 |
2 |
103.00 |
4266********1387 |
00221D |
11/15/2017 |
| REYES, VICTOR |
AP-TNBC172649 |
2 |
105.00 |
4342********6317 |
055716 |
11/15/2017 |
| ROBERTS, NOAH |
AP-1040077 |
2 |
85.00 |
4494********7428 |
236114 |
11/15/2017 |
| RUMBERG, JULIAN |
AP-895744 |
2 |
85.00 |
4342********5157 |
021382 |
11/15/2017 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
83.00 |
5213********0258 |
01574B |
11/15/2017 |
| SALINAS, BALDEMAR |
AP-1052229 |
2 |
1.00 |
4494********8585 |
227730 |
11/15/2017 |
| SIDHU, SAIYA |
AP-837748 |
2 |
80.00 |
4815********2705 |
133131 |
11/15/2017 |
| STEWART, CATHERINE |
AP-837794 |
2 |
1.00 |
4342********5698 |
023382 |
11/15/2017 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
00227C |
11/15/2017 |
| TURNER, ANNETTE |
AP-GJCQ161004 |
2 |
1.00 |
4366********4380 |
014740 |
11/15/2017 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
003348 |
11/15/2017 |
| UELAND, NOAH |
AP-895506 |
2 |
85.00 |
4239********0428 |
003348 |
11/15/2017 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
026159 |
11/15/2017 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
103.00 |
4342********8373 |
021905 |
11/15/2017 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********5844 |
335209 |
11/15/2017 |
| VERRUE, NOLAN |
AP-85ZY154338 |
2 |
1.00 |
4815********5254 |
153935 |
11/15/2017 |
| WELCH, ZACH |
AP-FKVH114824 |
2 |
105.00 |
4511********5101 |
335210 |
11/15/2017 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********3054 |
133133 |
11/15/2017 |
| WOOD, MAC |
AP-887742 |
2 |
85.00 |
4767********3476 |
015946 |
11/15/2017 |
| YELA, HUGO |
AP-786251 |
2 |
125.00 |
3717*******4004 |
188121 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
125.00 |
| 6 |
MasterCard |
343.00 |
| 58 |
Visa |
3970.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4438.00 |