Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAKIAN, AMBER |
AP-793846 |
2 |
100.00 |
4342********0923 |
063851 |
03/15/2018 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
431079 |
03/15/2018 |
| CHAVIRA, DAVID |
AP-1040996 |
2 |
108.00 |
4444********7359 |
110416 |
03/15/2018 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
1.00 |
4342********0307 |
080717 |
03/15/2018 |
| CYRUS, MAURICE |
AP-828268 |
2 |
103.00 |
4342********5646 |
083546 |
03/15/2018 |
| DIXON, EMILY |
AP-662631 |
2 |
125.00 |
4511********2817 |
559131 |
03/15/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
001066 |
03/15/2018 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
110419 |
03/15/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
559133 |
03/15/2018 |
| GARCIA, BRYAN |
AP-1040032 |
2 |
105.00 |
4511********9619 |
559132 |
03/15/2018 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
031811 |
03/15/2018 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
100.00 |
4411********0488 |
031811 |
03/15/2018 |
| GUZMAN, STEFANIE |
AP-828336 |
2 |
3.00 |
4815********8910 |
151985 |
03/15/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
80.00 |
4300********3434 |
015149 |
03/15/2018 |
| JORGENSEN, BENJAMIN |
AP-1085233 |
2 |
105.00 |
4511********8934 |
559134 |
03/15/2018 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
559136 |
03/15/2018 |
| LEE, NATHANIEL |
AP-1068775 |
2 |
5.00 |
5403********2819 |
526436 |
03/15/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
80.00 |
4833********1504 |
031811 |
03/15/2018 |
| LUNA, MATTHEW |
AP-SAC2344 |
2 |
100.00 |
4154********3752 |
895659 |
03/15/2018 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
151989 |
03/15/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
111886 |
03/15/2018 |
| MEDRANO, XAVIER |
AP-1041059 |
2 |
89.00 |
4606********6070 |
830721 |
03/15/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
105.00 |
4246********8569 |
05624G |
03/15/2018 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
161084 |
03/15/2018 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
029831 |
03/15/2018 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********3445 |
GNQDS6 |
03/15/2018 |
| POULSEN, JAMES |
AP-761713 |
2 |
1.00 |
4270********5018 |
015158 |
03/15/2018 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
041811 |
03/15/2018 |
| REYES, VICTOR |
AP-TNBC172649 |
2 |
105.00 |
4342********6317 |
042024 |
03/15/2018 |
| ROBERTS, NOAH |
AP-1040077 |
2 |
85.00 |
4494********7428 |
644136 |
03/15/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01565B |
03/15/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
05628C |
03/15/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
001901 |
03/15/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
001902 |
03/15/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
155724 |
03/15/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
005597 |
03/15/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
057255 |
03/15/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
559138 |
03/15/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
105.00 |
4511********5101 |
559141 |
03/15/2018 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********5957 |
191183 |
03/15/2018 |
| ZARAGOZA, JO |
AP-842004 |
2 |
130.00 |
4494********7470 |
648650 |
03/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 3 |
MasterCard |
7.00 |
| 37 |
Visa |
2736.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.00 |