02/15/2018
10:14:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALAKIAN, AMBER AP-793846 2 100.00 4342********0923 013688 02/15/2018
BARRON, JOSHUA AP-761825 2 1.00 4373********6417 726274 02/15/2018
CHAVIRA, DAVID AP-1040996 2 108.00 4444********7359 101496 02/15/2018
CORDOVA, DAVID AP-JP3M181936 2 1.00 4342********0307 082463 02/15/2018
CYRUS, MAURICE AP-828268 2 103.00 4342********5646 081343 02/15/2018
DEAN, RYAN AP-662635 2 105.00 4342********1073 021962 02/15/2018
DIXON, EMILY AP-662631 2 125.00 4511********2817 215980 02/15/2018
ELLISON, STEPHANIE AP-786268 2 50.00 4342********0287 058014 02/15/2018
FELIX, LOGAN AP-871885 2 1.00 4422********2523 101499 02/15/2018
FREEMAN, LUKE AP-837777 2 103.00 4511********9443 215982 02/15/2018
GARCIA, BRYAN AP-1040032 2 105.00 4511********9619 215981 02/15/2018
GARCIA, NICHOLAS AP-837798 2 70.00 4411********0488 010911 02/15/2018
GARCIA, VIRGINA AP-837799 2 100.00 4411********0488 010911 02/15/2018
GREEN, CHRISTOPHER AP-621519 2 1.00 5178********7268 091698 02/15/2018
GUZMAN, STEFANIE AP-828336 2 3.00 4815********8910 170890 02/15/2018
HAUPT, ZEUS AP-837736 2 80.00 4300********3434 015897 02/15/2018
JORGENSEN, BENJAMIN AP-B6BQ194633 2 105.00 4511********8934 215983 02/15/2018
KONIECZNY, GARY AP-761730 2 50.00 4511********2977 215984 02/15/2018
LA PLACA, MICHAEL AP-837774 2 80.00 4266********3299 07651B 02/15/2018
LEVOMANA, TJ AP-867930 2 80.00 4833********1504 010911 02/15/2018
LUNA, MATTHEW AP-SAC2344 2 100.00 4154********4576 506286 02/15/2018
LUNA, NICK AP-U14B120839 2 105.00 4154********4576 506287 02/15/2018
LUONG, BRIAN AP-HK1L174419 2 94.50 4815********4566 130590 02/15/2018
MASSA, GERALD AP-662483 2 103.00 4815********3356 100290 02/15/2018
MEDRANO, XAVIER AP-1041059 2 1.00 4606********6070 929662 02/15/2018
MOREDA, MATTHEW AP-662547 2 105.00 4246********8569 07655G 02/15/2018
MULI, TRISTAN AP-837797 2 83.00 4815********1039 170895 02/15/2018
NEAL, ALEXSANDER AP-837749 2 3.00 4342********2342 011591 02/15/2018
NIXSON, CLAY AP-662675 2 65.00 5115********3445 GJC1YJ 02/15/2018
POTIGIAN, ZEPH AP-662636 2 5.00 4511********7953 215987 02/15/2018
POULSEN, JAMES AP-761713 2 1.00 4270********5018 015174 02/15/2018
RANGEL, RUDY AP-837780 2 103.00 4833********2706 020911 02/15/2018
REYES, VICTOR AP-TNBC172649 2 105.00 4342********6317 000284 02/15/2018
ROBERTS, NOAH AP-1040077 2 85.00 4494********7428 841321 02/15/2018
SALDIVAR, ADAM AP-793841 2 1.00 5213********0258 01504B 02/15/2018
THOMAS, JAMES AP-858568 2 100.00 4388********0474 07663C 02/15/2018
TURNER, ANNETTE AP-GJCQ161004 2 1.00 4366********4380 021765 02/15/2018
UELAND, GABRIEL AP-895419 2 1.00 4239********0428 000930 02/15/2018
UELAND, NOAH AP-895506 2 1.00 4239********0428 000929 02/15/2018
UNDERDOWN, JON AP-662891 2 105.00 3772*******1005 150317 02/15/2018
VALDEZ, ADAM AP-662484 2 103.00 4342********0287 045196 02/15/2018
VANDERPOOL, WILLIAM AP-662525 2 103.00 4342********8373 026841 02/15/2018
VEJAR, JESSE AP-795144 2 103.00 4494********7381 843123 02/15/2018
VERA, DANIEL AP-ME4Q140705 2 125.00 4511********4803 215988 02/15/2018
WELCH, ZACH AP-1062646 2 105.00 4511********5101 215989 02/15/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 105.00
3 MasterCard 67.00
41 Visa 2905.50
0 Discover 0.00
0 Other 0.00
     
    3077.50