Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
AP-69WJ220327 |
2 |
100.00 |
4833********1794 |
054610 |
10/15/2018 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
100.00 |
4342********0923 |
022266 |
10/15/2018 |
| CRISTALES, RICKY |
AP-K0D5184249 |
2 |
105.00 |
4060********5175 |
064610 |
10/15/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
015327 |
10/15/2018 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
732315 |
10/15/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
682079 |
10/15/2018 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4427********1063 |
084610 |
10/15/2018 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
100.00 |
4427********1063 |
084610 |
10/15/2018 |
| GOREE, TAHKI |
AP-858791 |
2 |
110.00 |
4736********9468 |
004610 |
10/15/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
09206C |
10/15/2018 |
| JORGENSEN, BENJAMIN |
AP-1085233 |
2 |
105.00 |
4511********8934 |
682090 |
10/15/2018 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********2977 |
682091 |
10/15/2018 |
| LEE, XAI |
AP-786543 |
2 |
105.00 |
5403********2194 |
280330 |
10/15/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
014610 |
10/15/2018 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
1.00 |
4154********3752 |
310763 |
10/15/2018 |
| LUONG, BRIAN |
AP-HK1L174419 |
2 |
105.00 |
4815********4566 |
154566 |
10/15/2018 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
071673 |
10/15/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
134168 |
10/15/2018 |
| MCDONALD, ZAVIER |
AP-1044071 |
2 |
105.00 |
4750********3699 |
044610 |
10/15/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
094653 |
10/15/2018 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
144568 |
10/15/2018 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
HLAGLK |
10/15/2018 |
| RAMIREZ, ERICK |
AP-W2NU114936 |
2 |
1.00 |
5243********3680 |
01514B |
10/15/2018 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
074610 |
10/15/2018 |
| REYES, VICTOR |
AP-1103896 |
2 |
104.00 |
4342********6317 |
036313 |
10/15/2018 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
125.00 |
4342********4077 |
041860 |
10/15/2018 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
125.00 |
4342********4077 |
041860 |
10/15/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01516P |
10/15/2018 |
| SOVAL, ALEJANDRA |
AP-786448 |
2 |
100.00 |
4342********8707 |
016100 |
10/15/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
09476C |
10/15/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
094658 |
10/15/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
094659 |
10/15/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
167128 |
10/15/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
070185 |
10/15/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
002622 |
10/15/2018 |
| VEJAR, JESSE |
AP-795144 |
2 |
1.00 |
4494********3367 |
485121 |
10/15/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
682097 |
10/15/2018 |
| VINOGRADOFF, ALYSE |
AP-786544 |
2 |
105.00 |
4815********8294 |
174967 |
10/15/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
104.00 |
4511********5101 |
682099 |
10/15/2018 |
| WEST, NATHAN |
AP-662564 |
2 |
100.00 |
4511********3552 |
682100 |
10/15/2018 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********7282 |
144767 |
10/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 4 |
MasterCard |
108.00 |
| 36 |
Visa |
2670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.00 |