Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOE |
AP-ATJG134011 |
1 |
1.00 |
4342********3367 |
048489 |
10/01/2018 |
| ANDERSON, AARON |
AP-1051149 |
1 |
124.00 |
4100********7713 |
59982G |
10/01/2018 |
| ANDRADECANTU, JOSE |
AP-JBZ6114502 |
1 |
1.00 |
4833********7173 |
005711 |
10/01/2018 |
| ANNON, LILIAN |
AP-SAC1599 |
1 |
1.00 |
3772*******1009 |
123641 |
10/01/2018 |
| BASRAON, SHAAN |
AP-883862 |
1 |
80.00 |
4400********6264 |
05489D |
10/01/2018 |
| BRADFORD, ABBY |
AP-877420 |
1 |
1.00 |
4400********8012 |
01057D |
10/01/2018 |
| BRADFORD, RYLAND |
AP-858558 |
1 |
1.00 |
4400********8012 |
07626D |
10/01/2018 |
| BRADFORD, THOMAS |
AP-SAC3590 |
1 |
1.00 |
4342********1305 |
003499 |
10/01/2018 |
| BYERS, BRYCE |
AP-786405 |
1 |
108.00 |
4411********1119 |
045711 |
10/01/2018 |
| CLAIR, HARDIP |
AP-SAC4093 |
1 |
1.00 |
4465********5313 |
001969 |
10/01/2018 |
| CONWAY, JOCELYN |
AP-816051 |
1 |
105.00 |
5581********7828 |
470808 |
10/01/2018 |
| COOK, ASHTON |
AP-1098155 |
1 |
1.00 |
4494********4860 |
738867 |
10/01/2018 |
| CRUZ, MATTHEW |
AP-662668 |
1 |
1.00 |
4494********6150 |
804355 |
10/01/2018 |
| DEALBA, BRANKO |
AP-1095957 |
1 |
100.00 |
4511********7190 |
457829 |
10/01/2018 |
| DOLARIAN, JOSH |
AP-895547 |
1 |
100.00 |
4511********1343 |
457828 |
10/01/2018 |
| FLETCHER, LUKE |
AP-899887 |
1 |
1.00 |
4511********9242 |
457830 |
10/01/2018 |
| FOX, TROY |
AP-1068710 |
1 |
103.00 |
4511********2904 |
457831 |
10/01/2018 |
| GARCIA, FERNANDO |
AP-FMNP113220 |
1 |
1.00 |
4494********8079 |
100030 |
10/01/2018 |
| GILL, AMARDEEP |
AP-855135 |
1 |
100.00 |
4511********5860 |
457834 |
10/01/2018 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********6143 |
552047 |
10/01/2018 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********6143 |
730021 |
10/01/2018 |
| GUERRERO, ANTONIA |
AP-1044006 |
1 |
20.00 |
4259********6957 |
056792 |
10/01/2018 |
| HAUPT, EDDY |
AP-837757 |
1 |
75.00 |
4300********3434 |
001470 |
10/01/2018 |
| HERNANDEZ, JOHNPAUL |
AP-1040084 |
1 |
105.00 |
4342********3357 |
073956 |
10/01/2018 |
| HERNANDEZ, MICHAEL |
AP-1044000 |
1 |
100.00 |
4071********7883 |
01709C |
10/01/2018 |
| HOUGH, DEREK |
AP-SAC2333 |
1 |
45.00 |
4833********3365 |
045711 |
10/01/2018 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
1.00 |
4815********2926 |
175472 |
10/01/2018 |
| LUNA, MICHAEL ROY |
AP-SAC4253 |
1 |
104.00 |
4154********4786 |
551775 |
10/01/2018 |
| MAGER, TODD |
AP-1068721 |
1 |
105.00 |
5332********9458 |
JGL33F |
10/01/2018 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4298********8108 |
414373 |
10/01/2018 |
| MILLER, TROY |
AP-SARB223625 |
1 |
80.00 |
4444********9391 |
115305 |
10/01/2018 |
| MOSESIAN, JONNIE |
AP-763979 |
1 |
80.00 |
4366********3327 |
01842C |
10/01/2018 |
| OMEJE, PHILLIP |
AP-662763 |
1 |
105.00 |
4511********5997 |
457846 |
10/01/2018 |
| OPPLIGER, TREVOR |
AP-837746 |
1 |
1.00 |
4147********5811 |
01892D |
10/01/2018 |
| PASILLAS, MIGUEL |
AP-875479 |
1 |
1.00 |
4264********6906 |
02040A |
10/01/2018 |
| PENBRIDGE, DONALD |
AP-858721 |
1 |
1.00 |
4511********9755 |
457852 |
10/01/2018 |
| PEREZ, ZAKAI |
AP-KGPM201403 |
1 |
80.00 |
4330********3949 |
115359 |
10/01/2018 |
| ROMO, NOE |
AP-858636 |
1 |
1.00 |
5403********8354 |
250899 |
10/01/2018 |
| SANTAIGO, GABRIEL |
AP-786384 |
1 |
85.00 |
4815********3165 |
175675 |
10/01/2018 |
| SAUL, HARRISON |
AP-761934 |
1 |
80.00 |
4342********1136 |
069067 |
10/01/2018 |
| SAUL, WESLEY |
AP-786380 |
1 |
65.00 |
4342********1136 |
058304 |
10/01/2018 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********4607 |
044170 |
10/01/2018 |
| SOUKSOUVANH, JIMMY |
AP-1099429 |
1 |
75.00 |
4606********6091 |
414376 |
10/01/2018 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
75.00 |
4465********4973 |
001452 |
10/01/2018 |
| URBINA, ISAIAH |
AP-786551 |
1 |
100.00 |
5409********5046 |
072641 |
10/01/2018 |
| WITT, JAMES |
AP-SAC2340 |
1 |
1.00 |
5403********4156 |
575344 |
10/01/2018 |
| YANG, ERIC |
AP-F6ZH161934 |
1 |
105.00 |
4511********2124 |
457860 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 5 |
MasterCard |
312.00 |
| 41 |
Visa |
2336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2649.00 |