Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
AP-69WJ220327 |
2 |
1.00 |
4833********1794 |
024210 |
12/17/2018 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
043454 |
12/17/2018 |
| FELIX, LOGAN |
AP-871885 |
2 |
1.00 |
4422********2523 |
390027 |
12/17/2018 |
| FREEMAN, LUKE |
AP-837777 |
2 |
103.00 |
4511********9443 |
231936 |
12/17/2018 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4427********1063 |
044210 |
12/17/2018 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
100.00 |
4427********1063 |
054210 |
12/17/2018 |
| GUZMAN, STEFANIE |
AP-1089492 |
2 |
3.00 |
4815********8910 |
174620 |
12/17/2018 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
07385C |
12/17/2018 |
| LEE, XAI |
AP-786543 |
2 |
1.00 |
5403********2194 |
387485 |
12/17/2018 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
074210 |
12/17/2018 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
1.00 |
4154********3752 |
731679 |
12/17/2018 |
| LUONG, BRIAN |
AP-858877 |
2 |
110.00 |
4815********4566 |
114821 |
12/17/2018 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
070153 |
12/17/2018 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
144828 |
12/17/2018 |
| MCDONALD, ZAVIER |
AP-1044071 |
2 |
50.00 |
4750********3699 |
094210 |
12/17/2018 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
094258 |
12/17/2018 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
040946 |
12/17/2018 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
HWRLHX |
12/17/2018 |
| RAMIREZ, ERICK |
AP-W2NU114936 |
2 |
1.00 |
5243********3680 |
01759B |
12/17/2018 |
| RANGEL, RUDY |
AP-837780 |
2 |
103.00 |
4833********2706 |
024210 |
12/17/2018 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
1.00 |
4342********4077 |
020669 |
12/17/2018 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
1.00 |
4342********4077 |
020669 |
12/17/2018 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01766P |
12/17/2018 |
| SOVAL, ALEJANDRA |
AP-857483 |
2 |
100.00 |
4342********8707 |
086291 |
12/17/2018 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
07628C |
12/17/2018 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
094303 |
12/17/2018 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
094304 |
12/17/2018 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
162072 |
12/17/2018 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
093824 |
12/17/2018 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
053776 |
12/17/2018 |
| VEJAR, JESSE |
AP-795144 |
2 |
1.00 |
4494********3367 |
271232 |
12/17/2018 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
125.00 |
4511********4803 |
231945 |
12/17/2018 |
| VINOGRADOFF, ALYSE |
AP-786544 |
2 |
1.00 |
4815********8294 |
134926 |
12/17/2018 |
| WELCH, ZACH |
AP-1062646 |
2 |
104.00 |
4511********5101 |
231947 |
12/17/2018 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********7282 |
164420 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 4 |
MasterCard |
4.00 |
| 30 |
Visa |
1418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.00 |