Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALAKIAN, AMBER |
AP-793846 |
2 |
100.00 |
4342********0923 |
025281 |
09/17/2018 |
| CAREY, RYAN |
AP-1081089 |
2 |
120.00 |
5403********0275 |
658538 |
09/17/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
048304 |
09/17/2018 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
790316 |
09/17/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
236591 |
09/17/2018 |
| GOREE, TAHKI |
AP-MWYD165714 |
2 |
1.00 |
4736********9468 |
034011 |
09/17/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
017024 |
09/17/2018 |
| JORGENSEN, BENJAMIN |
AP-1085233 |
2 |
105.00 |
4511********8934 |
236594 |
09/17/2018 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
236595 |
09/17/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
054011 |
09/17/2018 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
100.00 |
4154********3752 |
697076 |
09/17/2018 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
154908 |
09/17/2018 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
018218 |
09/17/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
124101 |
09/17/2018 |
| MCDONALD, ZAVIER |
AP-1044071 |
2 |
105.00 |
4750********3699 |
074011 |
09/17/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
004056 |
09/17/2018 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
154100 |
09/17/2018 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
064519 |
09/17/2018 |
| RAMIREZ, ERICK |
AP-W2NU114936 |
2 |
1.00 |
5243********3680 |
01764B |
09/17/2018 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
004011 |
09/17/2018 |
| REYES, JAIME |
AP-1103938 |
2 |
1.00 |
4342********9783 |
015524 |
09/17/2018 |
| REYES, VICTOR |
AP-1103896 |
2 |
104.00 |
4342********6317 |
008126 |
09/17/2018 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
125.00 |
4342********4077 |
050711 |
09/17/2018 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
125.00 |
4342********4077 |
022009 |
09/17/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01767P |
09/17/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
01582C |
09/17/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
004102 |
09/17/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
004102 |
09/17/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
105458 |
09/17/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
058452 |
09/17/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
016407 |
09/17/2018 |
| VEJAR, JESSE |
AP-795144 |
2 |
1.00 |
4494********3367 |
981778 |
09/17/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
236624 |
09/17/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
104.00 |
4511********5101 |
236625 |
09/17/2018 |
| WEST, NATHAN |
AP-662564 |
2 |
100.00 |
4511********3552 |
236631 |
09/17/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 3 |
MasterCard |
122.00 |
| 31 |
Visa |
1981.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2208.00 |