Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
AP-69WJ220327 |
2 |
100.00 |
4833********1794 |
045310 |
11/15/2018 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
100.00 |
4342********0923 |
078765 |
11/15/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
057090 |
11/15/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
370119 |
11/15/2018 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4427********1063 |
065310 |
11/15/2018 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
100.00 |
4427********1063 |
075310 |
11/15/2018 |
| GUZMAN, STEFANIE |
AP-1089492 |
2 |
3.00 |
4815********8910 |
165037 |
11/15/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
09541C |
11/15/2018 |
| LEE, XAI |
AP-786543 |
2 |
1.00 |
5403********2194 |
608898 |
11/15/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
095310 |
11/15/2018 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
1.00 |
4154********3752 |
987968 |
11/15/2018 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
070074 |
11/15/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
125630 |
11/15/2018 |
| MCDONALD, ZAVIER |
AP-1044071 |
2 |
50.00 |
4750********3699 |
015310 |
11/15/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
095330 |
11/15/2018 |
| MORENO, CHARLES |
AP-03M5121242 |
2 |
105.00 |
3795*******0010 |
596681 |
11/15/2018 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
105439 |
11/15/2018 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
044659 |
11/15/2018 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
HQUD4X |
11/15/2018 |
| RAMIREZ, ERICK |
AP-W2NU114936 |
2 |
1.00 |
5243********3680 |
01527B |
11/15/2018 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
045310 |
11/15/2018 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
1.00 |
4342********4077 |
097438 |
11/15/2018 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
125.00 |
4342********4077 |
030247 |
11/15/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01571P |
11/15/2018 |
| SOVAL, ALEJANDRA |
AP-857483 |
2 |
100.00 |
4342********8707 |
001604 |
11/15/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
09780C |
11/15/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
095335 |
11/15/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
095335 |
11/15/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
178877 |
11/15/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
098793 |
11/15/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
040729 |
11/15/2018 |
| VEJAR, JESSE |
AP-795144 |
2 |
1.00 |
4494********3367 |
706498 |
11/15/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
370135 |
11/15/2018 |
| VINOGRADOFF, ALYSE |
AP-786544 |
2 |
1.00 |
4815********8294 |
115030 |
11/15/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
104.00 |
4511********5101 |
370139 |
11/15/2018 |
| WEST, NATHAN |
AP-662564 |
2 |
1.00 |
4511********3552 |
370138 |
11/15/2018 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********7282 |
145537 |
11/15/2018 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
210.00 |
| 4 |
MasterCard |
4.00 |
| 31 |
Visa |
1714.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.00 |