Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOE |
AP-ATJG134011 |
1 |
1.00 |
4342********3367 |
034278 |
12/03/2018 |
| ANDERSON, AARON |
AP-1051149 |
1 |
124.00 |
4100********7713 |
60940G |
12/03/2018 |
| ANDRADECANTU, JOSE |
AP-JBZ6114502 |
1 |
200.00 |
4833********7173 |
082311 |
12/03/2018 |
| ANNON, LILIAN |
AP-SAC1599 |
1 |
75.00 |
3772*******2007 |
191753 |
12/03/2018 |
| ANNON, MIRIAM |
AP-SAC1598 |
1 |
75.00 |
3772*******2007 |
146441 |
12/03/2018 |
| ATHWAL, SARGUN |
AP-1044046 |
1 |
83.00 |
4100********5609 |
62650D |
12/03/2018 |
| BASRAON, SHAAN |
AP-883862 |
1 |
80.00 |
4400********9460 |
01765D |
12/03/2018 |
| BLAIR, JAYESON |
AP-877459 |
1 |
1.00 |
4226********8766 |
09940D |
12/03/2018 |
| BRADFORD, ABBY |
AP-877420 |
1 |
1.00 |
4400********8012 |
01473D |
12/03/2018 |
| BRADFORD, RYLAND |
AP-858558 |
1 |
1.00 |
4400********8012 |
00907D |
12/03/2018 |
| BRADFORD, THOMAS |
AP-SAC3590 |
1 |
1.00 |
4342********1305 |
002542 |
12/03/2018 |
| CLAIR, HARDIP |
AP-SAC4093 |
1 |
1.00 |
4465********5313 |
003420 |
12/03/2018 |
| CONWAY, JOCELYN |
AP-816051 |
1 |
1.00 |
5581********7828 |
290694 |
12/03/2018 |
| COOK, ASHTON |
AP-1098155 |
1 |
1.00 |
4494********4860 |
161459 |
12/03/2018 |
| DEALBA, BRANKO |
AP-1095957 |
1 |
100.00 |
4511********7190 |
951812 |
12/03/2018 |
| DOLARIAN, JOSH |
AP-895547 |
1 |
100.00 |
4511********1343 |
951813 |
12/03/2018 |
| Ellsworth, Daniel |
AP-858901 |
1 |
105.00 |
5178********2199 |
097704 |
12/03/2018 |
| FLETCHER, LUKE |
AP-899887 |
1 |
1.00 |
4511********9242 |
951817 |
12/03/2018 |
| FOX, TROY |
AP-1068710 |
1 |
103.00 |
4511********2904 |
951818 |
12/03/2018 |
| GARCIA, FERNANDO |
AP-FMNP113220 |
1 |
1.00 |
4494********8079 |
489143 |
12/03/2018 |
| GILL, AMARDEEP |
AP-855135 |
1 |
100.00 |
4511********5860 |
951819 |
12/03/2018 |
| GONZALEZ, IZABELLA |
AP-1103873 |
1 |
105.00 |
4511********4835 |
951820 |
12/03/2018 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********6143 |
551609 |
12/03/2018 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********6143 |
850092 |
12/03/2018 |
| GUERRERO, ANTONIA |
AP-1044006 |
1 |
20.00 |
4259********6957 |
073860 |
12/03/2018 |
| GUZMAN, STEFANIE |
AP-1089492 |
1 |
100.00 |
4815********8910 |
182832 |
12/03/2018 |
| HARRILL, ASHLEE |
AP-EQU4113142 |
1 |
1.00 |
5275********0256 |
152838 |
12/03/2018 |
| HAUPT, EDDY |
AP-837757 |
1 |
75.00 |
5463********5180 |
00270P |
12/03/2018 |
| HERNANDEZ, JOHNPAUL |
AP-1040084 |
1 |
105.00 |
4342********3357 |
043649 |
12/03/2018 |
| HERNANDEZ, MICHAEL |
AP-1044000 |
1 |
100.00 |
4071********7883 |
00298D |
12/03/2018 |
| HOUGH, DEREK |
AP-SAC2333 |
1 |
45.00 |
4833********3365 |
032311 |
12/03/2018 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
1.00 |
4815********2926 |
152539 |
12/03/2018 |
| MAGER, TODD |
AP-1068721 |
1 |
105.00 |
5332********9458 |
O8AA95 |
12/03/2018 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
78.00 |
4298********8108 |
719039 |
12/03/2018 |
| MOSESIAN, JONNIE |
AP-763979 |
1 |
80.00 |
4366********3327 |
00400C |
12/03/2018 |
| OMEJE, PHILLIP |
AP-662763 |
1 |
105.00 |
4511********5997 |
951832 |
12/03/2018 |
| OPPLIGER, TREVOR |
AP-837746 |
1 |
1.00 |
4147********5811 |
00417D |
12/03/2018 |
| PASILLAS, MIGUEL |
AP-875479 |
1 |
1.00 |
4264********6906 |
01288A |
12/03/2018 |
| PENBRIDGE, DONALD |
AP-858721 |
1 |
1.00 |
4511********9755 |
951835 |
12/03/2018 |
| PEREZ, ZAKAI |
AP-KGPM201403 |
1 |
80.00 |
4330********3949 |
103181 |
12/03/2018 |
| ROMO, NOE |
AP-858636 |
1 |
1.00 |
5403********8354 |
043858 |
12/03/2018 |
| SANTAIGO, GABRIEL |
AP-786384 |
1 |
85.00 |
4815********3165 |
182434 |
12/03/2018 |
| SAUL, HARRISON |
AP-761934 |
1 |
80.00 |
4342********1136 |
051964 |
12/03/2018 |
| SAUL, WESLEY |
AP-786380 |
1 |
65.00 |
4342********1136 |
017035 |
12/03/2018 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********4607 |
057383 |
12/03/2018 |
| SMITH, ANDREA |
AP-824069 |
1 |
22.99 |
5588********8608 |
28879E |
12/03/2018 |
| SOUKSOUVANH, JIMMY |
AP-1099429 |
1 |
1.00 |
4606********6091 |
719044 |
12/03/2018 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
75.00 |
4465********4973 |
003386 |
12/03/2018 |
| TERRELL, EMANUEL |
AP-858918 |
1 |
75.00 |
4511********6511 |
951842 |
12/03/2018 |
| URBINA, ISAIAH |
AP-786551 |
1 |
100.00 |
5409********5046 |
094379 |
12/03/2018 |
| YANG, ERIC |
AP-F6ZH161934 |
1 |
105.00 |
4511********2124 |
951844 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 8 |
MasterCard |
410.99 |
| 41 |
Visa |
2457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.99 |