Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOSHUA |
AP-761825 |
2 |
1.00 |
4373********6417 |
348937 |
08/15/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
046020 |
08/15/2018 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
731287 |
08/15/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
413641 |
08/15/2018 |
| GOREE, TAHKI |
AP-MWYD165714 |
2 |
1.00 |
4736********9468 |
002914 |
08/15/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
015851 |
08/15/2018 |
| JORGENSEN, BENJAMIN |
AP-1085233 |
2 |
105.00 |
4511********8934 |
413645 |
08/15/2018 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
413646 |
08/15/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
032914 |
08/15/2018 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
100.00 |
4154********3752 |
936512 |
08/15/2018 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
142396 |
08/15/2018 |
| MACIAS, CARLOS |
AP-837722 |
2 |
61.00 |
4511********2638 |
413653 |
08/15/2018 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
039586 |
08/15/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
152294 |
08/15/2018 |
| MEDRANO, XAVIER |
AP-1041059 |
2 |
89.00 |
4606********6070 |
232402 |
08/15/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
032955 |
08/15/2018 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
077370 |
08/15/2018 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
HBRIJZ |
08/15/2018 |
| RAMIREZ, ERICK |
AP-W2NU114936 |
2 |
1.00 |
5243********3680 |
01595B |
08/15/2018 |
| REYES, JAIME |
AP-1103938 |
2 |
1.00 |
4342********9783 |
085399 |
08/15/2018 |
| REYES, VICTOR |
AP-1103896 |
2 |
104.00 |
4342********6317 |
002978 |
08/15/2018 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
125.00 |
4342********4077 |
017705 |
08/15/2018 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
125.00 |
4342********4077 |
017705 |
08/15/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01514P |
08/15/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
08528C |
08/15/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
033000 |
08/15/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
033001 |
08/15/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
161188 |
08/15/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
058558 |
08/15/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
011249 |
08/15/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
413672 |
08/15/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
104.00 |
4511********5101 |
413673 |
08/15/2018 |
| WEST, NATHAN |
AP-662564 |
2 |
100.00 |
4511********3552 |
413675 |
08/15/2018 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********5957 |
172699 |
08/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 3 |
MasterCard |
3.00 |
| 30 |
Visa |
1843.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.00 |