Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
AP-1051149 |
1 |
124.00 |
4100********7713 |
20937G |
08/01/2018 |
| ANDERSON, ABRAM |
AP-1052365 |
1 |
65.00 |
4100********7713 |
21437G |
08/01/2018 |
| ANNON, LILIAN |
AP-SAC1599 |
1 |
1.00 |
3772*******1009 |
140439 |
08/01/2018 |
| ANTHONY, PERALES |
AP-786561 |
1 |
60.00 |
4239********8664 |
004408 |
08/01/2018 |
| ATHWAL, SARGUN |
AP-662497 |
1 |
83.00 |
4100********6721 |
23328D |
08/01/2018 |
| BASRAON, SHAAN |
AP-883862 |
1 |
80.00 |
4400********6264 |
04063D |
08/01/2018 |
| BLAIR, JAYESON |
AP-877459 |
1 |
1.00 |
4226********1950 |
02027D |
08/01/2018 |
| BRADFORD, ABBY |
AP-877420 |
1 |
1.00 |
4400********8012 |
03642D |
08/01/2018 |
| BRADFORD, RYLAND |
AP-858558 |
1 |
1.00 |
4400********8012 |
03479D |
08/01/2018 |
| BRADFORD, THOMAS |
AP-SAC3590 |
1 |
1.00 |
4342********1305 |
096866 |
08/01/2018 |
| BYERS, BRYCE |
AP-786405 |
1 |
108.00 |
4411********1119 |
034411 |
08/01/2018 |
| CAMPECHANO, GIOVANNI |
AP-877499 |
1 |
100.00 |
4833********0647 |
034411 |
08/01/2018 |
| CLAIR, HARDIP |
AP-SAC4093 |
1 |
1.00 |
4465********5313 |
001605 |
08/01/2018 |
| CRUZ, MATTHEW |
AP-662668 |
1 |
1.00 |
4494********6150 |
508659 |
08/01/2018 |
| Culberson, Christoper |
AP-APE3140355 |
1 |
105.00 |
5155********4641 |
02160B |
08/01/2018 |
| DOLARIAN, JOSH |
AP-895547 |
1 |
100.00 |
4511********1343 |
190995 |
08/01/2018 |
| FLETCHER, LUKE |
AP-899887 |
1 |
1.00 |
4511********9242 |
190994 |
08/01/2018 |
| FOX, TROY |
AP-1068710 |
1 |
103.00 |
4511********2904 |
190996 |
08/01/2018 |
| GARCIA, FERNANDO |
AP-FMNP113220 |
1 |
1.00 |
4494********8079 |
705213 |
08/01/2018 |
| GILL, AMARDEEP |
AP-855135 |
1 |
100.00 |
4511********5860 |
190997 |
08/01/2018 |
| GONZALEZ, IZABELLA |
AP-1103873 |
1 |
105.00 |
4511********0498 |
190999 |
08/01/2018 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********6143 |
550924 |
08/01/2018 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********6143 |
512093 |
08/01/2018 |
| GUZMAN, STEFANIE |
AP-1089492 |
1 |
100.00 |
4815********8910 |
124147 |
08/01/2018 |
| HARRILL, ASHLEE |
AP-EQU4113142 |
1 |
1.00 |
5275********0256 |
194941 |
08/01/2018 |
| HAUPT, EDDY |
AP-837757 |
1 |
75.00 |
4300********3434 |
001015 |
08/01/2018 |
| HERNANDEZ, JOHNPAUL |
AP-1040084 |
1 |
105.00 |
4342********3357 |
036444 |
08/01/2018 |
| HERNANDEZ, MICHAEL |
AP-GWY1143900 |
1 |
100.00 |
4071********7883 |
02333C |
08/01/2018 |
| HOUGH, DEREK |
AP-SAC2333 |
1 |
45.00 |
4833********3365 |
024411 |
08/01/2018 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
1.00 |
4815********2926 |
124342 |
08/01/2018 |
| LUNA, MICHAEL ROY |
AP-SAC4253 |
1 |
104.00 |
4154********4786 |
150337 |
08/01/2018 |
| MAGER, TODD |
AP-1068721 |
1 |
105.00 |
5332********9458 |
F35C27 |
08/01/2018 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4298********8108 |
248108 |
08/01/2018 |
| MEYER, KENDALL |
AP-858587 |
1 |
1.00 |
4342********4595 |
018846 |
08/01/2018 |
| MILLER, TROY |
AP-SARB223625 |
1 |
80.00 |
4444********9391 |
110599 |
08/01/2018 |
| MOLINA, MARC |
AP-1078862 |
1 |
55.00 |
4494********0607 |
300450 |
08/01/2018 |
| MOSESIAN, JONNIE |
AP-763979 |
1 |
80.00 |
4366********3327 |
02488C |
08/01/2018 |
| OMEJE, PHILLIP |
AP-662763 |
1 |
105.00 |
4511********5997 |
191015 |
08/01/2018 |
| OPPLIGER, TREVOR |
AP-837746 |
1 |
1.00 |
4147********5811 |
02530D |
08/01/2018 |
| PACHECO, AALIYAH |
AP-1062557 |
1 |
125.00 |
4815********9032 |
184448 |
08/01/2018 |
| PASILLAS, MIGUEL |
AP-875479 |
1 |
1.00 |
4264********6906 |
09839A |
08/01/2018 |
| PENBRIDGE, DONALD |
AP-858721 |
1 |
1.00 |
4511********9755 |
191018 |
08/01/2018 |
| RAMOS, VICTOR |
AP-9JEK112932 |
1 |
105.00 |
4060********2743 |
02559D |
08/01/2018 |
| ROMO, NOE |
AP-858636 |
1 |
1.00 |
5403********8354 |
076052 |
08/01/2018 |
| SANTAIGO, GABRIEL |
AP-786384 |
1 |
85.00 |
4815********3165 |
164147 |
08/01/2018 |
| SAUL, HARRISON |
AP-761934 |
1 |
80.00 |
4342********1136 |
059659 |
08/01/2018 |
| SAUL, WESLEY |
AP-786380 |
1 |
65.00 |
4342********1136 |
086085 |
08/01/2018 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
1.00 |
4342********4607 |
088049 |
08/01/2018 |
| SCHY, DAVID |
AP-1043924 |
1 |
125.00 |
4511********2108 |
191020 |
08/01/2018 |
| SOUKSOUVANH, JIMMY |
AP-1099429 |
1 |
75.00 |
4606********6091 |
248140 |
08/01/2018 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
75.00 |
4465********4973 |
001785 |
08/01/2018 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
098746 |
08/01/2018 |
| WITT, JAMES |
AP-SAC2340 |
1 |
1.00 |
5403********4156 |
235924 |
08/01/2018 |
| YANG, ERIC |
AP-F6ZH161934 |
1 |
105.00 |
4511********2124 |
191023 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 6 |
MasterCard |
313.00 |
| 47 |
Visa |
2959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3273.00 |