01/15/2018

12:47:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALAKIAN, AMBER	AP-793846	2	1.00	4342********0923	030684	01/15/2018
BANGTSON, MATTHEW	AP-662492	2	105.00	4388********1475	05554C	01/15/2018
BARRON, JOSHUA	AP-761825	2	1.00	4373********6417	183207	01/15/2018
CARDONA, ANDREW	AP-S17266	2	100.00	4511********5230	879319	01/15/2018
CHAVIRA, DAVID	AP-1040996	2	108.00	4444********7359	131332	01/15/2018
COATES, RONN	AP-486682	2	105.00	4100********4515	04683A	01/15/2018
CORDOVA, DAVID	AP-JP3M181936	2	1.00	4342********0307	058434	01/15/2018
CYRUS, MAURICE	AP-828268	2	103.00	4342********5646	074330	01/15/2018
DEAN, RYAN	AP-662635	2	105.00	4342********1073	060484	01/15/2018
DIXON, EMILY	AP-662631	2	125.00	4511********2817	879321	01/15/2018
ELLISON, STEPHANIE	AP-786268	2	50.00	4342********0287	054540	01/15/2018
FELIX, LOGAN	AP-871885	2	1.00	4422********2523	131334	01/15/2018
FREEMAN, LUKE	AP-837777	2	103.00	4511********9443	879320	01/15/2018
GARCIA, VIRGINA	AP-837799	2	100.00	4411********0488	022813	01/15/2018
GREEN, CHRISTOPHER	AP-621519	2	1.00	5178********7268	095006	01/15/2018
GUZMAN, STEFANIE	AP-828336	2	3.00	4815********8910	102585	01/15/2018
JORGENSEN, BENJAMIN	AP-B6BQ194633	2	125.00	4511********8934	879322	01/15/2018
KONIECZNY, GARY	AP-761730	2	50.00	4511********2977	879323	01/15/2018
LEVOMANA, TJ	AP-867930	2	80.00	4833********1504	022813	01/15/2018
LEWIS, JOAQUIN	AP-6VHS112517	2	94.50	4400********0493	04190D	01/15/2018
LUNA, MATTHEW	AP-SAC2344	2	100.00	4154********4576	039060	01/15/2018
LUNA, NICK	AP-U14B120839	2	105.00	4154********4576	039059	01/15/2018
LUONG, BRIAN	AP-HK1L174419	2	94.50	4815********4566	102083	01/15/2018
MASSA, GERALD	AP-662483	2	103.00	4815********3356	102588	01/15/2018
MEDRANO, XAVIER	AP-1041059	2	1.00	4606********6070	028513	01/15/2018
MOREDA, MATTHEW	AP-662547	2	105.00	4246********8569	05569G	01/15/2018
MULI, TRISTAN	AP-837797	2	83.00	4815********1039	102084	01/15/2018
NEAL, ALEXSANDER	AP-837749	2	3.00	4342********2342	000098	01/15/2018
NIXSON, CLAY	AP-662675	2	65.00	5115********3445	GEB1EN	01/15/2018
PARTNOFF, ALEX	AP-1040000	2	1.00	5205********7598	460837	01/15/2018
POOL, DONALD	AP-QW8H193745	2	105.00	4767********7099	015940	01/15/2018
POTIGIAN, ZEPH	AP-662636	2	1.00	4511********7953	879325	01/15/2018
POULSEN, JAMES	AP-761713	2	1.00	4270********5018	015993	01/15/2018
RANGEL, RUDY	AP-837780	2	103.00	4833********2706	022813	01/15/2018
REYES, VICTOR	AP-TNBC172649	2	105.00	4342********6317	022369	01/15/2018
ROBERTS, NOAH	AP-1040077	2	85.00	4494********7428	607365	01/15/2018
SALDIVAR, ADAM	AP-793841	2	1.00	5213********0258	01537B	01/15/2018
SIDHU, SAIYA	AP-837748	2	80.00	4815********2705	142883	01/15/2018
STEWART, CATHERINE	AP-837794	2	1.00	4342********5698	059787	01/15/2018
THOMAS, JAMES	AP-858568	2	100.00	4388********0474	05580C	01/15/2018
TURNER, ANNETTE	AP-GJCQ161004	2	1.00	4366********4380	006086	01/15/2018
UELAND, GABRIEL	AP-895419	2	1.00	4239********0428	022900	01/15/2018
UELAND, NOAH	AP-895506	2	1.00	4239********0428	022900	01/15/2018
UNDERDOWN, JON	AP-662891	2	105.00	3772*******1005	177354	01/15/2018
VALDEZ, ADAM	AP-662484	2	103.00	4342********0287	086941	01/15/2018
VANDERPOOL, WILLIAM	AP-662525	2	103.00	4342********8373	062725	01/15/2018
VEJAR, JESSE	AP-795144	2	103.00	4494********7381	674629	01/15/2018
WELCH, ZACH	AP-FKVH114824	2	105.00	4511********5101	879326	01/15/2018
WHALEN, BRITTON	AP-858604	2	103.00	4815********3054	182784	01/15/2018

Totals

Count	Card Type	Total
1	American Express	105.00
4	MasterCard	68.00
44	Visa	3056.00
0	Discover	0.00
0	Other	0.00
		3229.00