Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
AP-1051149 |
1 |
124.00 |
4100********7713 |
92493G |
03/01/2019 |
| ANNON, LILIAN |
AP-SAC1599 |
1 |
75.00 |
3772*******2007 |
196332 |
03/01/2019 |
| ANNON, MIRIAM |
AP-SAC1598 |
1 |
75.00 |
3772*******2007 |
171055 |
03/01/2019 |
| ATHWAL, SARGUN |
AP-1044046 |
1 |
83.00 |
4100********5609 |
93744D |
03/01/2019 |
| BASRAON, SHAAN |
AP-883862 |
1 |
80.00 |
4400********9460 |
00582D |
03/01/2019 |
| BENCOMO, TAYLOR |
AP-895421 |
1 |
445.00 |
4815********7286 |
132684 |
03/01/2019 |
| BLAIR, JAYESON |
AP-877459 |
1 |
1.00 |
4226********8766 |
04369D |
03/01/2019 |
| BRADFORD, ABBY |
AP-877420 |
1 |
1.00 |
4400********8012 |
07264D |
03/01/2019 |
| BRADFORD, RYLAND |
AP-858558 |
1 |
1.00 |
4400********8012 |
02583D |
03/01/2019 |
| BRADFORD, THOMAS |
AP-SAC3590 |
1 |
100.00 |
4342********1305 |
074044 |
03/01/2019 |
| CLAIR, HARDIP |
AP-SAC4093 |
1 |
1.00 |
4465********5313 |
001172 |
03/01/2019 |
| CRUZ, MATTHEW |
AP-662668 |
1 |
1.00 |
4494********8741 |
752832 |
03/01/2019 |
| DEALBA, BRANKO |
AP-1095957 |
1 |
1.00 |
4511********7190 |
629642 |
03/01/2019 |
| DOLARIAN, JOSH |
AP-895547 |
1 |
100.00 |
4511********1343 |
629647 |
03/01/2019 |
| Ellsworth, Daniel |
AP-858901 |
1 |
105.00 |
5178********2199 |
046861 |
03/01/2019 |
| FLETCHER, LUKE |
AP-899887 |
1 |
1.00 |
4511********9242 |
629645 |
03/01/2019 |
| FOX, TROY |
AP-1068710 |
1 |
103.00 |
4511********2904 |
629652 |
03/01/2019 |
| GARCIA, FERNANDO |
AP-FMNP113220 |
1 |
1.00 |
4494********8079 |
883919 |
03/01/2019 |
| GILL, AMARDEEP |
AP-855135 |
1 |
100.00 |
4511********5860 |
629657 |
03/01/2019 |
| GONZALEZ, IZABELLA |
AP-1103873 |
1 |
105.00 |
4511********4835 |
629656 |
03/01/2019 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********5745 |
362162 |
03/01/2019 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********5745 |
552514 |
03/01/2019 |
| GUERRERO, ANTONIA |
AP-1044006 |
1 |
20.00 |
4259********6957 |
005694 |
03/01/2019 |
| HARRILL, ASHLEE |
AP-EQU4113142 |
1 |
1.00 |
5275********0256 |
132187 |
03/01/2019 |
| HAUPT, EDDY |
AP-837757 |
1 |
75.00 |
5463********5180 |
04672P |
03/01/2019 |
| HERNANDEZ, MICHAEL |
AP-1044000 |
1 |
100.00 |
4071********7883 |
04674D |
03/01/2019 |
| HOUGH, DEREK |
AP-SAC2333 |
1 |
45.00 |
4833********3365 |
032811 |
03/01/2019 |
| JUAREZ, EDUARDO |
AP-786567 |
1 |
105.00 |
4833********0481 |
032811 |
03/01/2019 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
1.00 |
4815********2926 |
122689 |
03/01/2019 |
| MAGER, TODD |
AP-1068721 |
1 |
105.00 |
5332********8229 |
E6H3ZT |
03/01/2019 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
1.00 |
4298********8108 |
805949 |
03/01/2019 |
| MENDOZA, LORENZO |
AP-1068788 |
1 |
123.00 |
4511********0749 |
629664 |
03/01/2019 |
| MOORS, SEBASTIAN |
AP-662578 |
1 |
105.00 |
4147********6952 |
04765D |
03/01/2019 |
| MOSESIAN, JONNIE |
AP-763979 |
1 |
80.00 |
4366********3327 |
04774C |
03/01/2019 |
| OMEJE, PHILLIP |
AP-858724 |
1 |
105.00 |
4511********7848 |
629670 |
03/01/2019 |
| OPPLIGER, TREVOR |
AP-837746 |
1 |
1.00 |
4147********5811 |
04791D |
03/01/2019 |
| PASILLAS, MIGUEL |
AP-875479 |
1 |
1.00 |
4264********6906 |
01671A |
03/01/2019 |
| PENBRIDGE, DONALD |
AP-858721 |
1 |
1.00 |
4511********9755 |
629673 |
03/01/2019 |
| ROMO, NOE |
AP-858636 |
1 |
1.00 |
5403********8354 |
121015 |
03/01/2019 |
| SAUL, HARRISON |
AP-761934 |
1 |
80.00 |
4342********1136 |
004076 |
03/01/2019 |
| SAUL, WESLEY |
AP-786380 |
1 |
65.00 |
4342********1136 |
072613 |
03/01/2019 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
1.00 |
4342********4607 |
075602 |
03/01/2019 |
| SMITH, ANDREA |
AP-824069 |
1 |
22.99 |
5588********8608 |
79674E |
03/01/2019 |
| SOUKSOUVANH, JIMMY |
AP-1099429 |
1 |
1.00 |
4606********6091 |
805954 |
03/01/2019 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
75.00 |
4465********8918 |
001197 |
03/01/2019 |
| TERRELL, EMANUEL |
AP-858918 |
1 |
75.00 |
4511********6511 |
629681 |
03/01/2019 |
| URBINA, ISAIAH |
AP-786551 |
1 |
1.00 |
5409********5046 |
047660 |
03/01/2019 |
| WEST, NATHAN |
AP-662564 |
1 |
100.00 |
4511********3552 |
629686 |
03/01/2019 |
| YANG, ERIC |
AP-F6ZH161934 |
1 |
105.00 |
4511********2124 |
629691 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 7 |
MasterCard |
310.99 |
| 40 |
Visa |
2588.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3048.99 |