Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
AP-69WJ220327 |
2 |
1.00 |
4833********1794 |
012810 |
02/15/2019 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
100.00 |
4342********0923 |
041228 |
02/15/2019 |
| BARRUETA, ANTONIO |
AP-786155 |
2 |
25.18 |
4833********5208 |
012810 |
02/15/2019 |
| DERVISHIAN, LILA |
AP-1112462 |
2 |
105.00 |
5424********3772 |
23069P |
02/15/2019 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
021080 |
02/15/2019 |
| FREEMAN, LUKE |
AP-837777 |
2 |
78.00 |
4511********9443 |
300304 |
02/15/2019 |
| GARCIA, NICHOLAS |
AP-837798 |
2 |
70.00 |
4427********1063 |
032810 |
02/15/2019 |
| GARCIA, VIRGINA |
AP-837799 |
2 |
50.00 |
4427********1063 |
042810 |
02/15/2019 |
| GOREE, TAHKI |
AP-858791 |
2 |
1.00 |
4736********9468 |
052810 |
02/15/2019 |
| HASKELL, JUSTIN |
AP-857534 |
2 |
105.00 |
5491********5359 |
26349B |
02/15/2019 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********4171 |
300307 |
02/15/2019 |
| LEE, XAI |
AP-786543 |
2 |
1.00 |
5403********2194 |
558763 |
02/15/2019 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
082810 |
02/15/2019 |
| LOYD, ROBERT |
AP-Q1R1204949 |
2 |
75.00 |
4511********4835 |
300308 |
02/15/2019 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
1.00 |
4154********3752 |
842270 |
02/15/2019 |
| LUONG, BRIAN |
AP-858877 |
2 |
105.00 |
4815********4566 |
172387 |
02/15/2019 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
026931 |
02/15/2019 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
172487 |
02/15/2019 |
| MCDONALD, ZAVIER |
AP-1044071 |
2 |
50.00 |
4750********3699 |
002810 |
02/15/2019 |
| MCINTOSH, ELIJAH |
AP-786622 |
2 |
75.00 |
4253********9522 |
788148 |
02/15/2019 |
| MCINTOSH, WILLIAM |
AP-786621 |
2 |
75.00 |
4253********9522 |
788149 |
02/15/2019 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
092842 |
02/15/2019 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
172785 |
02/15/2019 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
012425 |
02/15/2019 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
I68JOL |
02/15/2019 |
| RAMIREZ, ERICK |
AP-857569 |
2 |
120.00 |
5243********3680 |
01509B |
02/15/2019 |
| RANGEL, RUDY |
AP-837780 |
2 |
1.00 |
4833********2706 |
042810 |
02/15/2019 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
1.00 |
4342********4077 |
073950 |
02/15/2019 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
1.00 |
4342********4077 |
024584 |
02/15/2019 |
| SALDIVAR, ADAM |
AP-793841 |
2 |
1.00 |
5213********0258 |
01511P |
02/15/2019 |
| SOVAL, ALEJANDRA |
AP-857483 |
2 |
100.00 |
4342********8707 |
076772 |
02/15/2019 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
05393C |
02/15/2019 |
| UNDERDOWN, JON |
AP-858666 |
2 |
105.00 |
3772*******1005 |
101362 |
02/15/2019 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
008139 |
02/15/2019 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
066219 |
02/15/2019 |
| VEJAR, JESSE |
AP-795144 |
2 |
1.00 |
4494********3367 |
204836 |
02/15/2019 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
1.00 |
4511********4803 |
300325 |
02/15/2019 |
| VINOGRADOFF, ALYSE |
AP-786544 |
2 |
1.00 |
4815********8294 |
102489 |
02/15/2019 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********7282 |
112082 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 6 |
MasterCard |
333.00 |
| 32 |
Visa |
1411.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1849.18 |