Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
AP-1051149 |
1 |
124.00 |
4100********7713 |
84137G |
09/04/2018 |
| ANDERSON, ABRAM |
AP-1052365 |
1 |
65.00 |
4100********7713 |
84387G |
09/04/2018 |
| ANDRADECANTU, JOSE |
AP-JBZ6114502 |
1 |
1.00 |
4833********7173 |
063308 |
09/04/2018 |
| ANNON, LILIAN |
AP-SAC1599 |
1 |
1.00 |
3772*******1009 |
186445 |
09/04/2018 |
| ATHWAL, SARGUN |
AP-1044046 |
1 |
83.00 |
4100********6721 |
84999D |
09/04/2018 |
| BASRAON, SHAAN |
AP-883862 |
1 |
80.00 |
4400********6264 |
05117D |
09/04/2018 |
| BLAIR, JAYESON |
AP-877459 |
1 |
1.00 |
4226********1950 |
00727D |
09/04/2018 |
| BRADFORD, ABBY |
AP-877420 |
1 |
1.00 |
4400********8012 |
08094D |
09/04/2018 |
| BRADFORD, RYLAND |
AP-858558 |
1 |
1.00 |
4400********8012 |
04527D |
09/04/2018 |
| BRADFORD, THOMAS |
AP-SAC3590 |
1 |
1.00 |
4342********1305 |
021243 |
09/04/2018 |
| BYERS, BRYCE |
AP-786405 |
1 |
108.00 |
4411********1119 |
093308 |
09/04/2018 |
| CAMPECHANO, GIOVANNI |
AP-877499 |
1 |
100.00 |
4833********0647 |
093308 |
09/04/2018 |
| CLAIR, HARDIP |
AP-SAC4093 |
1 |
1.00 |
4465********5313 |
004639 |
09/04/2018 |
| CRUZ, MATTHEW |
AP-662668 |
1 |
1.00 |
4494********6150 |
441586 |
09/04/2018 |
| DEALBA, BRANKO |
AP-1095957 |
1 |
100.00 |
4511********7190 |
102922 |
09/04/2018 |
| DOLARIAN, JOSH |
AP-895547 |
1 |
100.00 |
4511********1343 |
102923 |
09/04/2018 |
| FLETCHER, LUKE |
AP-899887 |
1 |
1.00 |
4511********9242 |
102924 |
09/04/2018 |
| FOX, TROY |
AP-1068710 |
1 |
103.00 |
4511********2904 |
102925 |
09/04/2018 |
| GARCIA, FERNANDO |
AP-FMNP113220 |
1 |
1.00 |
4494********8079 |
638207 |
09/04/2018 |
| GILL, AMARDEEP |
AP-855135 |
1 |
100.00 |
4511********5860 |
102926 |
09/04/2018 |
| GONZALEZ, IZABELLA |
AP-1103873 |
1 |
105.00 |
4511********0498 |
102928 |
09/04/2018 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********6143 |
582979 |
09/04/2018 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********6143 |
552202 |
09/04/2018 |
| GUERRERO, ANTONIA |
AP-1044006 |
1 |
20.00 |
4259********6957 |
074770 |
09/04/2018 |
| HARRILL, ASHLEE |
AP-EQU4113142 |
1 |
1.00 |
5275********0256 |
143746 |
09/04/2018 |
| HAUPT, EDDY |
AP-837757 |
1 |
75.00 |
4300********3434 |
004518 |
09/04/2018 |
| HERNANDEZ, JOHNPAUL |
AP-1040084 |
1 |
105.00 |
4342********3357 |
066392 |
09/04/2018 |
| HERNANDEZ, MICHAEL |
AP-GWY1143900 |
1 |
100.00 |
4071********7883 |
02232C |
09/04/2018 |
| HOUGH, DEREK |
AP-SAC2333 |
1 |
45.00 |
4833********3365 |
083408 |
09/04/2018 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
1.00 |
4815********2926 |
173441 |
09/04/2018 |
| LUNA, MICHAEL ROY |
AP-SAC4253 |
1 |
104.00 |
4154********4786 |
985369 |
09/04/2018 |
| MAGER, TODD |
AP-1068721 |
1 |
105.00 |
5332********9458 |
HVS8AP |
09/04/2018 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4298********8108 |
561526 |
09/04/2018 |
| MEYER, KENDALL |
AP-858587 |
1 |
1.00 |
4342********4595 |
017489 |
09/04/2018 |
| MILLER, TROY |
AP-SARB223625 |
1 |
80.00 |
4444********9391 |
079623 |
09/04/2018 |
| MOLINA, MARC |
AP-1078862 |
1 |
55.00 |
4494********0607 |
167894 |
09/04/2018 |
| MOSESIAN, JONNIE |
AP-763979 |
1 |
80.00 |
4366********3327 |
02357C |
09/04/2018 |
| OMEJE, PHILLIP |
AP-662763 |
1 |
105.00 |
4511********5997 |
102931 |
09/04/2018 |
| OPPLIGER, TREVOR |
AP-837746 |
1 |
1.00 |
4147********5811 |
02385D |
09/04/2018 |
| PACHECO, AALIYAH |
AP-1062557 |
1 |
125.00 |
4815********9032 |
163547 |
09/04/2018 |
| PASILLAS, MIGUEL |
AP-875479 |
1 |
1.00 |
4264********6906 |
09004A |
09/04/2018 |
| PENBRIDGE, DONALD |
AP-858721 |
1 |
1.00 |
4511********9755 |
102932 |
09/04/2018 |
| PEREZ, ZAKAI |
AP-KGPM201403 |
1 |
80.00 |
4330********3949 |
079628 |
09/04/2018 |
| ROMO, NOE |
AP-858636 |
1 |
1.00 |
5403********8354 |
084549 |
09/04/2018 |
| SANTAIGO, GABRIEL |
AP-786384 |
1 |
85.00 |
4815********3165 |
143149 |
09/04/2018 |
| SAUL, HARRISON |
AP-761934 |
1 |
80.00 |
4342********1136 |
024385 |
09/04/2018 |
| SAUL, WESLEY |
AP-786380 |
1 |
65.00 |
4342********1136 |
011837 |
09/04/2018 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
99.70 |
4342********4607 |
070682 |
09/04/2018 |
| SCHY, DAVID |
AP-1043924 |
1 |
125.00 |
4511********2108 |
102934 |
09/04/2018 |
| SOUKSOUVANH, JIMMY |
AP-1099429 |
1 |
75.00 |
4606********6091 |
561527 |
09/04/2018 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
75.00 |
4465********4973 |
004409 |
09/04/2018 |
| URBINA, ISAIAH |
AP-662509 |
1 |
100.00 |
5409********5046 |
090454 |
09/04/2018 |
| VAZQUEZ, JESSE |
AP-837735 |
1 |
143.00 |
5403********1662 |
240068 |
09/04/2018 |
| WITT, JAMES |
AP-SAC2340 |
1 |
1.00 |
5403********4156 |
114851 |
09/04/2018 |
| YANG, ERIC |
AP-F6ZH161934 |
1 |
105.00 |
4511********2124 |
102935 |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 6 |
MasterCard |
351.00 |
| 48 |
Visa |
2993.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.70 |