Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CHRISTOPHER |
AP-899888 |
1 |
85.00 |
4511********4311 |
520564 |
05/01/2018 |
| ALVAREZ, JOE |
AP-ATJG134011 |
1 |
125.00 |
4342********3367 |
014577 |
05/01/2018 |
| ANDERSON, AARON |
AP-1051149 |
1 |
124.00 |
4100********7713 |
15800G |
05/01/2018 |
| ANDERSON, ABRAM |
AP-1052365 |
1 |
65.00 |
4100********7713 |
16036G |
05/01/2018 |
| ANNON, LILIAN |
AP-SAC1599 |
1 |
1.00 |
3772*******1009 |
107257 |
05/01/2018 |
| ATHWAL, SARGUN |
AP-662497 |
1 |
83.00 |
4100********1385 |
16078D |
05/01/2018 |
| BASRAON, SHAAN |
AP-883862 |
1 |
80.00 |
4400********6264 |
03603D |
05/01/2018 |
| BENCOMO, TAYLOR |
AP-895421 |
1 |
1.00 |
4815********7286 |
171172 |
05/01/2018 |
| BRADFORD, ABBY |
AP-877420 |
1 |
65.00 |
4400********8012 |
04982D |
05/01/2018 |
| BRADFORD, RYLAND |
AP-858558 |
1 |
65.00 |
4400********8012 |
03603D |
05/01/2018 |
| BRADFORD, THOMAS |
AP-SAC3590 |
1 |
100.00 |
4342********1305 |
019818 |
05/01/2018 |
| BYERS, BRYCE |
AP-786405 |
1 |
108.00 |
4411********1119 |
041712 |
05/01/2018 |
| CAMPECHANO, GIOVANNI |
AP-877499 |
1 |
100.00 |
4833********0647 |
041712 |
05/01/2018 |
| CLAIR, HARDIP |
AP-SAC4093 |
1 |
1.00 |
4465********5313 |
001579 |
05/01/2018 |
| COOK, ASHTON |
AP-1098155 |
1 |
90.00 |
4494********4860 |
388033 |
05/01/2018 |
| CRUZ, MATTHEW |
AP-662668 |
1 |
1.00 |
4494********6150 |
379138 |
05/01/2018 |
| Culberson, Christoper |
AP-APE3140355 |
1 |
105.00 |
5155********4641 |
02650B |
05/01/2018 |
| DOLARIAN, JOSH |
AP-895547 |
1 |
100.00 |
4511********1343 |
520566 |
05/01/2018 |
| FLETCHER, LUKE |
AP-899887 |
1 |
1.00 |
4511********9242 |
520567 |
05/01/2018 |
| FOX, TROY |
AP-1068710 |
1 |
103.00 |
4511********2904 |
520565 |
05/01/2018 |
| GARCIA, FERNANDO |
AP-FMNP113220 |
1 |
1.00 |
4494********8079 |
379142 |
05/01/2018 |
| GILL, AMARDEEP |
AP-855135 |
1 |
100.00 |
4511********5860 |
520568 |
05/01/2018 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********6143 |
009812 |
05/01/2018 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********6143 |
009824 |
05/01/2018 |
| GUZMAN, STEFANIE |
AP-1089492 |
1 |
100.00 |
4815********8910 |
161979 |
05/01/2018 |
| HAGEN, JACQUES |
AP-858661 |
1 |
105.00 |
4147********7312 |
02644I |
05/01/2018 |
| HARRILL, ASHLEE |
AP-EQU4113142 |
1 |
1.00 |
5275********0256 |
181278 |
05/01/2018 |
| HAUPT, EDDY |
AP-837757 |
1 |
75.00 |
4300********3434 |
001433 |
05/01/2018 |
| HERNANDEZ, JOHNPAUL |
AP-1040084 |
1 |
105.00 |
4342********3357 |
017622 |
05/01/2018 |
| HERNANDEZ, MICHAEL |
AP-GWY1143900 |
1 |
100.00 |
4071********7883 |
02644C |
05/01/2018 |
| HOLMES, KHLOE |
AP-1089429 |
1 |
85.00 |
4511********4749 |
520570 |
05/01/2018 |
| HOUGH, DEREK |
AP-SAC2333 |
1 |
45.00 |
4833********3365 |
041712 |
05/01/2018 |
| KOCH, JAIDA |
AP-SAC3880 |
1 |
75.00 |
4266********0762 |
02645C |
05/01/2018 |
| KOMSONEKEO, JASON |
AP-GC4L143020 |
1 |
105.00 |
4815********3358 |
171473 |
05/01/2018 |
| LAKE, JARED |
AP-906800 |
1 |
120.00 |
4100********7201 |
16467G |
05/01/2018 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
1.00 |
4815********2926 |
171073 |
05/01/2018 |
| LUNA, MICHAEL ROY |
AP-SAC4253 |
1 |
104.00 |
4154********4786 |
289405 |
05/01/2018 |
| MADRID, PAIGE |
AP-793838PMA |
1 |
100.00 |
4426********9595 |
181371 |
05/01/2018 |
| MAGER, TODD |
AP-1068721 |
1 |
105.00 |
5332********9458 |
P21B4P |
05/01/2018 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4298********8108 |
011064 |
05/01/2018 |
| MENDOZA, LORENZO |
AP-1068788 |
1 |
3.00 |
5403********6011 |
127248 |
05/01/2018 |
| MEYER, KENDALL |
AP-858587 |
1 |
1.00 |
4342********4595 |
019377 |
05/01/2018 |
| MILLER, TROY |
AP-SARB223625 |
1 |
80.00 |
4444********9391 |
117010 |
05/01/2018 |
| MITCHELL, MICHAEL |
AP-858590 |
1 |
1.00 |
4147********3483 |
02656D |
05/01/2018 |
| MOLINA, MARC |
AP-1078862 |
1 |
55.00 |
4494********0607 |
450016 |
05/01/2018 |
| MOSESIAN, JONNIE |
AP-763979 |
1 |
80.00 |
4366********3327 |
02653C |
05/01/2018 |
| NERSISYAN, VARDAN |
AP-1099377 |
1 |
100.00 |
4342********5403 |
007765 |
05/01/2018 |
| OMEJE, PHILLIP |
AP-662763 |
1 |
105.00 |
4511********7120 |
520571 |
05/01/2018 |
| OPPLIGER, TREVOR |
AP-837746 |
1 |
102.00 |
4147********5811 |
02662D |
05/01/2018 |
| PACHECO, AALIYAH |
AP-1062557 |
1 |
85.00 |
4815********9032 |
171078 |
05/01/2018 |
| PASILLAS, MIGUEL |
AP-875479 |
1 |
110.00 |
4264********6906 |
05094A |
05/01/2018 |
| PENBRIDGE, DONALD |
AP-858721 |
1 |
1.00 |
4511********9755 |
520572 |
05/01/2018 |
| PRASTUY, ARASH |
AP-SAC2096 |
1 |
1.00 |
4100********2123 |
17037G |
05/01/2018 |
| RAMOS, VICTOR |
AP-9JEK112932 |
1 |
105.00 |
4060********2743 |
02633D |
05/01/2018 |
| ROJAS, ALEXANDER |
AP-WL5M205050 |
1 |
105.00 |
4815********9332 |
171277 |
05/01/2018 |
| ROMO, NOE |
AP-858636 |
1 |
1.00 |
5403********8354 |
600839 |
05/01/2018 |
| SANTAIGO, GABRIEL |
AP-786384 |
1 |
85.00 |
4815********3165 |
171376 |
05/01/2018 |
| SAUL, HARRISON |
AP-761934 |
1 |
80.00 |
4342********1136 |
004533 |
05/01/2018 |
| SAUL, WESLEY |
AP-786380 |
1 |
65.00 |
4342********1136 |
022263 |
05/01/2018 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********4607 |
055343 |
05/01/2018 |
| SOUKSOUVANH, JIMMY |
AP-837744 |
1 |
1.00 |
4298********2925 |
011070 |
05/01/2018 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
75.00 |
4465********4973 |
001836 |
05/01/2018 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
048984 |
05/01/2018 |
| YANG, ERIC |
AP-F6ZH161934 |
1 |
105.00 |
4511********2124 |
520574 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 6 |
MasterCard |
315.00 |
| 57 |
Visa |
4188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4504.00 |