Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOE |
AP-ATJG134011 |
1 |
1.00 |
4342********3367 |
040313 |
01/02/2019 |
| ANDERSON, AARON |
AP-1051149 |
1 |
124.00 |
4100********7713 |
81398G |
01/02/2019 |
| ANDRADECANTU, JOSE |
AP-JBZ6114502 |
1 |
200.00 |
4833********7173 |
040311 |
01/02/2019 |
| ANNON, LILIAN |
AP-SAC1599 |
1 |
75.00 |
3772*******2007 |
129920 |
01/02/2019 |
| ANNON, MIRIAM |
AP-SAC1598 |
1 |
75.00 |
3772*******2007 |
126140 |
01/02/2019 |
| ATHWAL, SARGUN |
AP-1044046 |
1 |
83.00 |
4100********5609 |
82801D |
01/02/2019 |
| BASRAON, SHAAN |
AP-883862 |
1 |
80.00 |
4400********9460 |
09582D |
01/02/2019 |
| BLAIR, JAYESON |
AP-877459 |
1 |
1.00 |
4226********8766 |
00713D |
01/02/2019 |
| BRADFORD, ABBY |
AP-877420 |
1 |
1.00 |
4400********8012 |
06530D |
01/02/2019 |
| BRADFORD, RYLAND |
AP-858558 |
1 |
1.00 |
4400********8012 |
03206D |
01/02/2019 |
| BRADFORD, THOMAS |
AP-SAC3590 |
1 |
1.00 |
4342********1305 |
088216 |
01/02/2019 |
| CLAIR, HARDIP |
AP-SAC4093 |
1 |
1.00 |
4465********5313 |
002903 |
01/02/2019 |
| CONWAY, JOCELYN |
AP-816051 |
1 |
1.00 |
5581********7828 |
148006 |
01/02/2019 |
| COOK, ASHTON |
AP-1098155 |
1 |
1.00 |
4494********4860 |
454011 |
01/02/2019 |
| DEALBA, BRANKO |
AP-1095957 |
1 |
100.00 |
4511********7190 |
570777 |
01/02/2019 |
| DOLARIAN, JOSH |
AP-895547 |
1 |
100.00 |
4511********1343 |
570778 |
01/02/2019 |
| Ellsworth, Daniel |
AP-858901 |
1 |
105.00 |
5178********2199 |
017125 |
01/02/2019 |
| FLETCHER, LUKE |
AP-899887 |
1 |
1.00 |
4511********9242 |
570784 |
01/02/2019 |
| FOX, TROY |
AP-1068710 |
1 |
103.00 |
4511********2904 |
570786 |
01/02/2019 |
| GARCIA, FERNANDO |
AP-FMNP113220 |
1 |
1.00 |
4494********8079 |
816775 |
01/02/2019 |
| GILL, AMARDEEP |
AP-855135 |
1 |
100.00 |
4511********5860 |
570788 |
01/02/2019 |
| GONZALEZ, IZABELLA |
AP-1103873 |
1 |
105.00 |
4511********4835 |
570787 |
01/02/2019 |
| GUERRERO, ANTONIA |
AP-1044006 |
1 |
20.00 |
4259********6957 |
033252 |
01/02/2019 |
| HARRILL, ASHLEE |
AP-EQU4113142 |
1 |
1.00 |
5275********0256 |
190146 |
01/02/2019 |
| HAUPT, EDDY |
AP-837757 |
1 |
75.00 |
5463********5180 |
02238P |
01/02/2019 |
| HERNANDEZ, MICHAEL |
AP-1044000 |
1 |
100.00 |
4071********7883 |
02232D |
01/02/2019 |
| HOUGH, DEREK |
AP-SAC2333 |
1 |
45.00 |
4833********3365 |
080411 |
01/02/2019 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
1.00 |
4815********2926 |
140340 |
01/02/2019 |
| MAGER, TODD |
AP-1068721 |
1 |
105.00 |
5332********9458 |
QE011C |
01/02/2019 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
1.00 |
4298********8108 |
803931 |
01/02/2019 |
| MOSESIAN, JONNIE |
AP-763979 |
1 |
80.00 |
4366********3327 |
02323C |
01/02/2019 |
| OPPLIGER, TREVOR |
AP-837746 |
1 |
1.00 |
4147********5811 |
02346D |
01/02/2019 |
| PASILLAS, MIGUEL |
AP-875479 |
1 |
1.00 |
4264********6906 |
00467A |
01/02/2019 |
| PENBRIDGE, DONALD |
AP-858721 |
1 |
1.00 |
4511********9755 |
570803 |
01/02/2019 |
| PEREZ, ZAKAI |
AP-KGPM201403 |
1 |
80.00 |
4330********3949 |
107039 |
01/02/2019 |
| ROMO, NOE |
AP-858636 |
1 |
1.00 |
5403********8354 |
885834 |
01/02/2019 |
| SANTAIGO, GABRIEL |
AP-786384 |
1 |
85.00 |
4815********3165 |
110540 |
01/02/2019 |
| SAUL, HARRISON |
AP-761934 |
1 |
80.00 |
4342********1136 |
000110 |
01/02/2019 |
| SAUL, WESLEY |
AP-786380 |
1 |
65.00 |
4342********1136 |
093615 |
01/02/2019 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
100.00 |
4342********4607 |
085321 |
01/02/2019 |
| SMITH, ANDREA |
AP-824069 |
1 |
22.99 |
5588********8608 |
81398E |
01/02/2019 |
| SOUKSOUVANH, JIMMY |
AP-1099429 |
1 |
1.00 |
4606********6091 |
803943 |
01/02/2019 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
75.00 |
4465********4973 |
002887 |
01/02/2019 |
| TERRELL, EMANUEL |
AP-858918 |
1 |
75.00 |
4511********6511 |
570824 |
01/02/2019 |
| URBINA, ISAIAH |
AP-786551 |
1 |
100.00 |
5409********5046 |
067590 |
01/02/2019 |
| WEST, NATHAN |
AP-662564 |
1 |
100.00 |
4511********3552 |
570834 |
01/02/2019 |
| YANG, ERIC |
AP-F6ZH161934 |
1 |
105.00 |
4511********2124 |
570836 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 8 |
MasterCard |
410.99 |
| 37 |
Visa |
2020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2580.99 |