Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
AP-69WJ220327 |
2 |
1.00 |
4833********1794 |
011611 |
04/15/2019 |
| AYALLA, DE ANGELO |
AP-786203 |
2 |
105.00 |
4802********1843 |
086360 |
04/15/2019 |
| ELLISON, STEPHANIE |
AP-786268 |
2 |
50.00 |
4342********0287 |
096478 |
04/15/2019 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
3.00 |
4815********1879 |
111166 |
04/15/2019 |
| FREEMAN, LUKE |
AP-837777 |
2 |
78.00 |
4511********9443 |
149780 |
04/15/2019 |
| HASKELL, JUSTIN |
AP-857534 |
2 |
105.00 |
5491********5359 |
38369B |
04/15/2019 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
5463********5180 |
08789P |
04/15/2019 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********4171 |
149782 |
04/15/2019 |
| LEVOMANA, TJ |
AP-1085277 |
2 |
1.00 |
4833********1504 |
071611 |
04/15/2019 |
| LOYD, ROBERT |
AP-Q1R1204949 |
2 |
75.00 |
4511********4835 |
149784 |
04/15/2019 |
| LUONG, BRIAN |
AP-858877 |
2 |
105.00 |
4815********4566 |
161063 |
04/15/2019 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
021981 |
04/15/2019 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
121961 |
04/15/2019 |
| MCDONALD, ZAVIER |
AP-1044071 |
2 |
50.00 |
4750********3699 |
001611 |
04/15/2019 |
| MCINTOSH, ELIJAH |
AP-786622 |
2 |
1.00 |
4253********9522 |
185588 |
04/15/2019 |
| MCINTOSH, WILLIAM |
AP-786621 |
2 |
1.00 |
4253********9522 |
185589 |
04/15/2019 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
001631 |
04/15/2019 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
101963 |
04/15/2019 |
| MYERS-HOTZ, ELI |
AP-858735 |
2 |
105.00 |
4511********9625 |
149789 |
04/15/2019 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
030920 |
04/15/2019 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
IEZENI |
04/15/2019 |
| RAMIREZ, ERICK |
AP-857569 |
2 |
1.00 |
5243********3680 |
01535B |
04/15/2019 |
| RANGEL, RUDY |
AP-837780 |
2 |
1.00 |
4833********2706 |
051611 |
04/15/2019 |
| SALAZAR, JANETTE |
AP-828142 |
2 |
1.00 |
4815********3770 |
161768 |
04/15/2019 |
| SOVAL, ALEJANDRA |
AP-857483 |
2 |
100.00 |
4342********8707 |
064661 |
04/15/2019 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
09121C |
04/15/2019 |
| UNDERDOWN, JON |
AP-858666 |
2 |
105.00 |
3772*******1005 |
188695 |
04/15/2019 |
| VALDEZ, ADAM |
AP-662484 |
2 |
103.00 |
4342********0287 |
087699 |
04/15/2019 |
| VEJAR, JESSE |
AP-795144 |
2 |
1.00 |
4494********3367 |
718065 |
04/15/2019 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
1.00 |
4511********7510 |
149820 |
04/15/2019 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********7282 |
161762 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 4 |
MasterCard |
182.00 |
| 26 |
Visa |
1226.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.00 |