Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
AP-69WJ220327 |
2 |
1.00 |
4833********1794 |
093910 |
01/15/2019 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
100.00 |
4342********0923 |
085546 |
01/15/2019 |
| DERVISHIAN, LILA |
AP-1112462 |
2 |
5.00 |
5424********3772 |
92125P |
01/15/2019 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
091972 |
01/15/2019 |
| FREEMAN, LUKE |
AP-837777 |
2 |
78.00 |
4511********9443 |
015088 |
01/15/2019 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4427********1063 |
023910 |
01/15/2019 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
100.00 |
4427********1063 |
013910 |
01/15/2019 |
| HASKELL, JUSTIN |
AP-857534 |
2 |
105.00 |
5491********5359 |
95989B |
01/15/2019 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
4300********3434 |
08020C |
01/15/2019 |
| LEE, XAI |
AP-786543 |
2 |
1.00 |
5403********2194 |
015974 |
01/15/2019 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
043910 |
01/15/2019 |
| LOYD, ROBERT |
AP-Q1R1204949 |
2 |
75.00 |
4511********4835 |
015496 |
01/15/2019 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
1.00 |
4154********3752 |
225504 |
01/15/2019 |
| LUONG, BRIAN |
AP-858877 |
2 |
105.00 |
4815********4566 |
153295 |
01/15/2019 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
098169 |
01/15/2019 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
113098 |
01/15/2019 |
| MCDONALD, ZAVIER |
AP-1044071 |
2 |
50.00 |
4750********3699 |
073910 |
01/15/2019 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
093947 |
01/15/2019 |
| MULI, TRISTAN |
AP-837797 |
2 |
88.00 |
4815********1039 |
113393 |
01/15/2019 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
I1E7P9 |
01/15/2019 |
| RAMIREZ, ERICK |
AP-857569 |
2 |
120.00 |
5243********3680 |
01599B |
01/15/2019 |
| RANGEL, RUDY |
AP-837780 |
2 |
1.00 |
4833********2706 |
003910 |
01/15/2019 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
1.00 |
4342********4077 |
018807 |
01/15/2019 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
1.00 |
4342********4077 |
018807 |
01/15/2019 |
| SOVAL, ALEJANDRA |
AP-857483 |
2 |
100.00 |
4342********8707 |
045512 |
01/15/2019 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
08266C |
01/15/2019 |
| UELAND, GABRIEL |
AP-895419 |
2 |
1.00 |
4239********0428 |
093952 |
01/15/2019 |
| UELAND, NOAH |
AP-895506 |
2 |
1.00 |
4239********0428 |
093952 |
01/15/2019 |
| UNDERDOWN, JON |
AP-662891 |
2 |
105.00 |
3772*******1005 |
158106 |
01/15/2019 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
089686 |
01/15/2019 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
008747 |
01/15/2019 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
1.00 |
4511********4803 |
015622 |
01/15/2019 |
| VINOGRADOFF, ALYSE |
AP-786544 |
2 |
1.00 |
4815********8294 |
123890 |
01/15/2019 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********7282 |
163792 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 5 |
MasterCard |
232.00 |
| 28 |
Visa |
1313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.00 |