Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAKIAN, AMBER |
AP-793846 |
2 |
100.00 |
4342********0923 |
067599 |
04/16/2018 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
472004 |
04/16/2018 |
| CAREY, RYAN |
AP-1081089 |
2 |
105.00 |
5403********0275 |
197856 |
04/16/2018 |
| CHAVIRA, DAVID |
AP-1040996 |
2 |
108.00 |
4444********7359 |
106617 |
04/16/2018 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
1.00 |
4342********0307 |
020016 |
04/16/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
049451 |
04/16/2018 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
106619 |
04/16/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
273581 |
04/16/2018 |
| GARCIA, BRYAN |
AP-1040032 |
2 |
105.00 |
4511********9619 |
273580 |
04/16/2018 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
034811 |
04/16/2018 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
100.00 |
4411********0488 |
034811 |
04/16/2018 |
| GUZMAN, STEFANIE |
AP-1089492 |
2 |
3.00 |
4815********8910 |
174382 |
04/16/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
016806 |
04/16/2018 |
| JORGENSEN, BENJAMIN |
AP-1085233 |
2 |
105.00 |
4511********8934 |
273582 |
04/16/2018 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
273583 |
04/16/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
034811 |
04/16/2018 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
100.00 |
4154********3752 |
528606 |
04/16/2018 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
124783 |
04/16/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
174383 |
04/16/2018 |
| MEDRANO, XAVIER |
AP-1041059 |
2 |
89.00 |
4606********6070 |
990308 |
04/16/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4246********8569 |
05623G |
04/16/2018 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
124785 |
04/16/2018 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
085228 |
04/16/2018 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
044811 |
04/16/2018 |
| REYES, VICTOR |
AP-TNBC172649 |
2 |
105.00 |
4342********6317 |
070873 |
04/16/2018 |
| ROBERTS, NOAH |
AP-866563 |
2 |
85.00 |
4494********7428 |
663041 |
04/16/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01642P |
04/16/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
05632C |
04/16/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
004902 |
04/16/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
004902 |
04/16/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
180596 |
04/16/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
031245 |
04/16/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
095169 |
04/16/2018 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********7381 |
664844 |
04/16/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
273586 |
04/16/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
104.00 |
4511********5101 |
273585 |
04/16/2018 |
| WEST, NATHAN |
AP-662564 |
2 |
1.00 |
4511********5366 |
273584 |
04/16/2018 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********5957 |
124982 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 2 |
MasterCard |
106.00 |
| 35 |
Visa |
2292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.00 |