12/01/2017
10:28:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CHRISTOPHER AP-899888 1 85.00 4511********4311 528149 12/01/2017
AGUIRRE, NICHOLAS AP-858659 1 85.00 4511********1402 528150 12/01/2017
ALVAREZ, JOE AP-ATJG134011 1 125.00 4342********3367 095239 12/01/2017
ANDERSON, AARON AP-1052365 1 122.00 4100********7713 64459G 12/01/2017
ANNON, LILIAN AP-SAC1599 1 1.00 3772*******1009 149405 12/01/2017
ATHWAL, SARGUN AP-662497 1 83.00 4100********1385 64571D 12/01/2017
AVILA, STEPHANIE AP-631990 1 50.00 4833********7303 091311 12/01/2017
AVILA, TITO AP-S21170 1 45.00 4239********5789 001357 12/01/2017
BASRAON, SHAAN AP-883862 1 80.00 4400********6264 04360D 12/01/2017
BERMUDEZ, PATRICIA AP-SAC3040 1 47.00 4342********8129 047323 12/01/2017
BLAIR, JAYESON AP-877459 1 125.00 4100********3657 65029D 12/01/2017
BRADFORD, ABBY AP-877420 1 65.00 4400********8012 01463D 12/01/2017
BRADFORD, RYLAND AP-858558 1 65.00 4400********8012 00922D 12/01/2017
BRADFORD, THOMAS AP-SAC3590 1 100.00 4342********1305 026259 12/01/2017
BROWN, KIN AP-0X6Y190257 1 80.00 5140********0010 707522 12/01/2017
BYERS, BRYCE AP-786405 1 108.00 4411********1119 001311 12/01/2017
CAMARENA, JOSE AP-662579 1 105.00 5178********2303 006485 12/01/2017
CAMARENA, SEFER AP-877501 1 105.00 5178********2303 094581 12/01/2017
CAMPECHANO, GIOVANNI AP-877499 1 100.00 4833********0647 091311 12/01/2017
CLAIR, HARDIP AP-SAC4093 1 1.00 4465********5313 001877 12/01/2017
COX, CAVAN AP-866257 1 103.00 3713*******2001 189182 12/01/2017
Culberson, Christoper AP-APE3140355 1 105.00 5155********4641 00512B 12/01/2017
DE LEON, ROBERT AP-662571 1 53.00 4411********1977 001311 12/01/2017
DEALBA, BRANKO AP-SAC4768 1 100.00 4511********5765 528153 12/01/2017
DOLARIAN, JOSH AP-895547 1 100.00 4511********1343 528154 12/01/2017
DOLARIAN, LILY AP-866471 1 102.00 4833********9454 001311 12/01/2017
FAUBEL, LORELEIGH AP-1040918 1 125.00 4207********6647 001768 12/01/2017
FOX, TROY AP-825697 1 103.00 4511********2904 528157 12/01/2017
FREER, BRIAN AP-522117 1 60.00 3795*******1003 143803 12/01/2017
GARCIA, FERNANDO AP-FMNP113220 1 125.00 4494********8079 549505 12/01/2017
GILL, AMARDEEP AP-855135 1 100.00 4511********5860 528156 12/01/2017
GOOSEY, AUDREY AP-761611 1 70.00 4422********6143 109329 12/01/2017
GOOSEY, SAMUEL AP-761597 1 80.00 4422********6143 109331 12/01/2017
GUZMAN, STEFANIE AP-828336 1 100.00 4815********8910 131138 12/01/2017
HAGEN, JACQUES AP-858661 1 1.00 4147********7312 00508I 12/01/2017
HARRILL, ASHLEE AP-EQU4113142 1 1.00 5275********0256 181837 12/01/2017
HERNANDEZ, JOHNPAUL AP-1040084 1 105.00 4342********3357 094671 12/01/2017
HOUGH, DEREK AP-SAC2333 1 45.00 4833********3365 001311 12/01/2017
KNAPP, SHAWN AP-K7YD194405 1 1.00 4511********2329 528159 12/01/2017
KOMSONEKEO, JASON AP-GC4L143020 1 105.00 4815********3358 121837 12/01/2017
LANDON, MICHAEL AP-F1CA135757 1 65.00 4342********8859 098828 12/01/2017
LAZCANO, GINA AP-SAC2634 1 62.00 4347********2793 001311 12/01/2017
LONG, CHRISTOPHER AP-SFX9135914 1 85.00 5424********3637 72989P 12/01/2017
LOPEZ ARIAS, DANIEL AP-858594 1 1.00 4815********2926 151139 12/01/2017
LUNA, MICHAEL ROY AP-SAC4253 1 104.00 4427********0100 341717 12/01/2017
MADRID, PAIGE AP-793838PMA 1 1.00 4426********9595 121932 12/01/2017
MAJOR, JONATHAN AP-662550 1 78.00 4833********4804 001311 12/01/2017
MANN, VIKRAMDEEP AP-UQY4230346 1 125.00 4259********0384 027195 12/01/2017
MARTINEZ, ERIK AP-786362 1 105.00 4342********4824 030703 12/01/2017
MEDINA, TITUS TOBY AP-1051264 1 50.00 4342********7635 000535 12/01/2017
MEYER, KENDALL AP-858587 1 103.00 4342********4595 045324 12/01/2017
MILLER, TROY AP-SARB223625 1 80.00 4444********9391 109333 12/01/2017
MITCHELL, MICHAEL AP-858590 1 1.00 4147********3483 00528D 12/01/2017
MOLINA, MARC AP-NYYQ113621 1 55.00 4494********0607 542563 12/01/2017
MORALES, LAURA AP-SAC1868 1 20.00 5205********9058 859147 12/01/2017
MORENO, XAVIER AP-1052224 1 105.00 4494********6658 547560 12/01/2017
MORRIS, JEREMIAH AP-767435 1 1.00 4373********8262 708164 12/01/2017
MOSESIAN, JONATHAN JR AP-764000 1 80.00 4342********2315 069088 12/01/2017
MOSESIAN, JONNIE AP-763979 1 80.00 4366********3327 00524C 12/01/2017
NGUYEN, RYAN AP-SAC1376 1 1.00 4815********4349 131332 12/01/2017
OLMOS, JOHNNY AP-798823 1 59.00 4833********7012 001311 12/01/2017
PARTNOFF, NICOLE AP-761896 1 50.00 5243********5134 00156Z 12/01/2017
PASILLAS, MIGUEL AP-875479 1 110.00 4264********6906 01581A 12/01/2017
PENBRIDGE, DONALD AP-877406 1 125.00 4511********9755 528161 12/01/2017
PEREZ, CHRISTOPHER AP-SAC2437 1 20.00 4100********5257 66503D 12/01/2017
PRASTUY, ARASH AP-SAC2096 1 1.00 4100********2123 66586G 12/01/2017
RAMOS, VICTOR AP-9JEK112932 1 105.00 4060********2743 00524D 12/01/2017
RODRIGUEZ, VERONICA AP-SAC3751 1 90.00 5403********1526 323517 12/01/2017
ROJAS, ALEXANDER AP-WL5M205050 1 105.00 4815********9332 101637 12/01/2017
ROMO, NOE AP-858636 1 1.00 5403********8354 325185 12/01/2017
SANDOVAL, RICHARD AP-662671 1 103.00 4833********7183 011311 12/01/2017
SANDOVAL, RICHARD ESTEBAN AP-899884 1 103.00 4833********7183 011311 12/01/2017
SANTAIGO, GABRIEL AP-786384 1 85.00 4815********3165 151334 12/01/2017
SAUL, HARRISON AP-761934 1 80.00 4342********1136 000240 12/01/2017
SAUL, WESLEY AP-786380 1 65.00 4342********1136 062701 12/01/2017
SCHAEFFER, ALEX AP-761695 1 100.00 4342********4607 080723 12/01/2017
SCHUH, DEANNA AP-A9K7204153 1 55.00 4511********0039 528163 12/01/2017
SHOUP, JASON AP-714292 1 60.00 4426********4916 001384 12/01/2017
SHOUP, ZACHARY AP-714294 1 80.00 4426********4916 001942 12/01/2017
SOWDEN, ETHAN AP-816132 1 80.00 4511********4459 528164 12/01/2017
STYPULA, PAUL AP-C3HB113410 1 80.00 4400********7799 06198D 12/01/2017
URBINA, ISAIAH AP-662509 1 100.00 5409********5046 094618 12/01/2017
VASQUEZ, STEVEN AP-0AWS135556 1 55.00 4266********2061 00542B 12/01/2017
WITT, JAMES AP-SAC2340 1 1.00 5403********4156 658414 12/01/2017
ZEPEDA, ROBERT AP-4H1H114127 1 125.00 4511********5817 528166 12/01/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 164.00
12 MasterCard 743.00
70 Visa 5294.00
0 Discover 0.00
0 Other 0.00
     
    6201.00