Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
978892 |
07/16/2018 |
| CAREY, RYAN |
AP-1081089 |
2 |
120.00 |
5403********0275 |
053890 |
07/16/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
067395 |
07/16/2018 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
912266 |
07/16/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
881064 |
07/16/2018 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4411********0488 |
044910 |
07/16/2018 |
| GARCIA, RICHARD |
AP-GVGS215048 |
2 |
105.00 |
4494********4963 |
266325 |
07/16/2018 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
100.00 |
4411********0488 |
054910 |
07/16/2018 |
| GUZMAN, STEFANIE |
AP-1089492 |
2 |
3.00 |
4815********8910 |
134799 |
07/16/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
016336 |
07/16/2018 |
| JORGENSEN, BENJAMIN |
AP-1085233 |
2 |
105.00 |
4511********8934 |
881066 |
07/16/2018 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
881067 |
07/16/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
074910 |
07/16/2018 |
| LOPEZ, ANTONIO |
AP-1062692 |
2 |
105.00 |
4427********2944 |
164882 |
07/16/2018 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
100.00 |
4154********3752 |
302409 |
07/16/2018 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
194798 |
07/16/2018 |
| MACIAS, CARLOS |
AP-837722 |
2 |
61.00 |
4511********2638 |
881069 |
07/16/2018 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
5.00 |
4342********8243 |
001678 |
07/16/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
104794 |
07/16/2018 |
| MEDRANO, XAVIER |
AP-1041059 |
2 |
89.00 |
4606********6070 |
141638 |
07/16/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
094959 |
07/16/2018 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
134699 |
07/16/2018 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
H71ZN7 |
07/16/2018 |
| RAMIREZ, ERICK |
AP-W2NU114936 |
2 |
1.00 |
5243********3680 |
01629Z |
07/16/2018 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
034910 |
07/16/2018 |
| REYES, JAIME |
AP-1103938 |
2 |
1.00 |
4342********9783 |
022699 |
07/16/2018 |
| REYES, VICTOR |
AP-1103896 |
2 |
104.00 |
4342********6317 |
047962 |
07/16/2018 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
5.00 |
4342********4077 |
004671 |
07/16/2018 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
5.00 |
4342********4077 |
004671 |
07/16/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01636P |
07/16/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
08656C |
07/16/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
095004 |
07/16/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
095004 |
07/16/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
101548 |
07/16/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
048021 |
07/16/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
007386 |
07/16/2018 |
| VEJAR, JESSE |
AP-795144 |
2 |
103.00 |
4494********3367 |
183565 |
07/16/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
881073 |
07/16/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
104.00 |
4511********5101 |
881074 |
07/16/2018 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********5957 |
194497 |
07/16/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 4 |
MasterCard |
123.00 |
| 35 |
Visa |
2175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2403.00 |