Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, KAREN |
AP-69WJ220327 |
2 |
1.00 |
4833********1794 |
093611 |
05/15/2019 |
| AYALLA, DE ANGELO |
AP-786203 |
2 |
105.00 |
4802********1843 |
097952 |
05/15/2019 |
| BALAKIAN, AMBER |
AP-793846 |
2 |
1.00 |
4342********0923 |
067677 |
05/15/2019 |
| EVANGELISTA, LUIS |
AP-662471 |
2 |
3.00 |
4815********1879 |
103970 |
05/15/2019 |
| FREEMAN, LUKE |
AP-837777 |
2 |
78.00 |
4511********9443 |
156548 |
05/15/2019 |
| GOREE, TAHKI |
AP-858791 |
2 |
100.00 |
4494********1319 |
616390 |
05/15/2019 |
| HASKELL, JUSTIN |
AP-857534 |
2 |
105.00 |
5491********5359 |
03885B |
05/15/2019 |
| HAUPT, ZEUS |
AP-837736 |
2 |
75.00 |
5463********5180 |
01125P |
05/15/2019 |
| KONIECZNY, GARY |
AP-761730 |
2 |
50.00 |
4511********4171 |
156550 |
05/15/2019 |
| LOYD, ROBERT |
AP-1136595 |
2 |
75.00 |
4511********4835 |
156552 |
05/15/2019 |
| LUNA, MATTHEW |
AP-1062663 |
2 |
100.00 |
4154********7710 |
731562 |
05/15/2019 |
| LUONG, BRIAN |
AP-858877 |
2 |
1.00 |
4815********4566 |
113173 |
05/15/2019 |
| MACIAS, MATTHEW |
AP-DXFG114851 |
2 |
1.00 |
4342********8243 |
067770 |
05/15/2019 |
| MASSA, GERALD |
AP-662483 |
2 |
103.00 |
4815********3356 |
163079 |
05/15/2019 |
| MCDONALD, ZAVIER |
AP-1044071 |
2 |
50.00 |
4750********3699 |
073711 |
05/15/2019 |
| MCINTOSH, ELIJAH |
AP-786622 |
2 |
1.00 |
4253********9522 |
410638 |
05/15/2019 |
| MCINTOSH, WILLIAM |
AP-786621 |
2 |
75.00 |
4253********9522 |
410639 |
05/15/2019 |
| MOREDA, MATTHEW |
AP-662547 |
2 |
1.00 |
4239********2161 |
003709 |
05/15/2019 |
| MULI, TRISTAN |
AP-837797 |
2 |
83.00 |
4815********1039 |
173373 |
05/15/2019 |
| MULLIGAN, CRAIG |
AP-1136598 |
2 |
30.00 |
4000********5426 |
123946 |
05/15/2019 |
| NEAL, ALEXSANDER |
AP-837749 |
2 |
3.00 |
4342********2342 |
051855 |
05/15/2019 |
| NIXSON, CLAY |
AP-662675 |
2 |
1.00 |
5115********7278 |
IJMPWZ |
05/15/2019 |
| RAMIREZ, ERICK |
AP-857569 |
2 |
1.00 |
5243********3680 |
01555B |
05/15/2019 |
| RANGEL, RUDY |
AP-837780 |
2 |
1.00 |
4833********2706 |
033711 |
05/15/2019 |
| RODRIGUEZ, HILDA |
AP-PY9N105908 |
2 |
1.00 |
4465********3775 |
015399 |
05/15/2019 |
| RODRIGUEZ, LORENZO |
AP-9893110831 |
2 |
1.00 |
4465********3775 |
015680 |
05/15/2019 |
| SALAZAR, JANETTE |
AP-828142 |
2 |
3.00 |
4815********3770 |
113871 |
05/15/2019 |
| SOVAL, ALEJANDRA |
AP-857483 |
2 |
100.00 |
4342********8707 |
025243 |
05/15/2019 |
| THOMAS, JAMES |
AP-858568 |
2 |
100.00 |
4388********0474 |
01493C |
05/15/2019 |
| UNDERDOWN, JON |
AP-858666 |
2 |
105.00 |
3772*******1005 |
179238 |
05/15/2019 |
| VANDERPOOL, WILLIAM |
AP-662525 |
2 |
1.00 |
4342********8373 |
012189 |
05/15/2019 |
| VERA, DANIEL |
AP-ME4Q140705 |
2 |
1.00 |
4511********7510 |
156564 |
05/15/2019 |
| VINOGRADOFF, ALYSE |
AP-786544 |
2 |
1.00 |
4815********2415 |
173071 |
05/15/2019 |
| WHALEN, BRITTON |
AP-858604 |
2 |
103.00 |
4815********7282 |
113275 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 4 |
MasterCard |
182.00 |
| 29 |
Visa |
1173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.00 |