Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAKIAN, AMBER |
AP-793846 |
2 |
100.00 |
4342********0923 |
050771 |
05/15/2018 |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
283485 |
05/15/2018 |
| CAREY, RYAN |
AP-1081089 |
2 |
105.00 |
5403********0275 |
468479 |
05/15/2018 |
| CHAVIRA, DAVID |
AP-1040996 |
2 |
108.00 |
4444********7359 |
100034 |
05/15/2018 |
| CORDOVA, DAVID |
AP-JP3M181936 |
2 |
1.00 |
4342********0307 |
024322 |
05/15/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
002166 |
05/15/2018 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
021870 |
05/15/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
724823 |
05/15/2018 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
005810 |
05/15/2018 |
| GOREE, TAHKI |
AP-MWYD165714 |
2 |
1.00 |
4736********9468 |
005810 |
05/15/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
015953 |
05/15/2018 |
| JORGENSEN, BENJAMIN |
AP-1085233 |
2 |
105.00 |
4511********8934 |
724824 |
05/15/2018 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
724825 |
05/15/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
015810 |
05/15/2018 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
100.00 |
4154********3752 |
042809 |
05/15/2018 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
195387 |
05/15/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
125980 |
05/15/2018 |
| MEDRANO, XAVIER |
AP-1041059 |
2 |
89.00 |
4606********6070 |
958451 |
05/15/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4246********8569 |
05236G |
05/15/2018 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
105683 |
05/15/2018 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
084283 |
05/15/2018 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
015810 |
05/15/2018 |
| REYES, VICTOR |
AP-TNBC172649 |
2 |
104.00 |
4342********6317 |
000097 |
05/15/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01527P |
05/15/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
05239C |
05/15/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
095849 |
05/15/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
095849 |
05/15/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
173012 |
05/15/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
032131 |
05/15/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
085048 |
05/15/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
724829 |
05/15/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
104.00 |
4511********5101 |
724828 |
05/15/2018 |
| WEST, NATHAN |
AP-662564 |
2 |
1.00 |
4511********5366 |
724827 |
05/15/2018 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********5957 |
105282 |
05/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 2 |
MasterCard |
106.00 |
| 31 |
Visa |
1896.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.00 |