Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AARON |
AP-1051149 |
1 |
124.00 |
4100********7713 |
74280G |
06/03/2019 |
| ANNON, LILIAN |
AP-SAC1599 |
1 |
75.00 |
3772*******2007 |
163142 |
06/03/2019 |
| ANNON, MIRIAM |
AP-SAC1598 |
1 |
75.00 |
3772*******2007 |
159573 |
06/03/2019 |
| BASRAON, SHAAN |
AP-883862 |
1 |
80.00 |
4147********0313 |
00120I |
06/03/2019 |
| BLAIR, JAYESON |
AP-877459 |
1 |
1.00 |
4226********8766 |
00146C |
06/03/2019 |
| BRADFORD, THOMAS |
AP-SAC3590 |
1 |
1.00 |
4342********1305 |
003035 |
06/03/2019 |
| CAMPECHANO, GIOVANNI |
AP-1136544 |
1 |
105.00 |
5491********8334 |
012592 |
06/03/2019 |
| CLAIR, HARDIP |
AP-SAC4093 |
1 |
1.00 |
4465********5313 |
003192 |
06/03/2019 |
| CRUZ, MATTHEW |
AP-662668 |
1 |
1.00 |
4494********8741 |
433585 |
06/03/2019 |
| DEALBA, BRANKO |
AP-1095957 |
1 |
100.00 |
4511********7190 |
048902 |
06/03/2019 |
| DOLARIAN, JOSH |
AP-895547 |
1 |
100.00 |
4511********1343 |
048904 |
06/03/2019 |
| GARCIA, FERNANDO |
AP-FMNP113220 |
1 |
1.00 |
4494********2220 |
695686 |
06/03/2019 |
| GILL, AMARDEEP |
AP-855135 |
1 |
100.00 |
4511********5860 |
048907 |
06/03/2019 |
| GONZALEZ, IZABELLA |
AP-1103873 |
1 |
105.00 |
4511********4835 |
048908 |
06/03/2019 |
| GOOSEY, AUDREY |
AP-761611 |
1 |
70.00 |
4422********5745 |
912223 |
06/03/2019 |
| GOOSEY, SAMUEL |
AP-761597 |
1 |
80.00 |
4422********5745 |
792385 |
06/03/2019 |
| HARRILL, ASHLEE |
AP-EQU4113142 |
1 |
1.00 |
5275********0256 |
190001 |
06/03/2019 |
| HAUPT, EDDY |
AP-837757 |
1 |
1.00 |
5463********5180 |
00443P |
06/03/2019 |
| HOUGH, DEREK |
AP-SAC2333 |
1 |
45.00 |
4833********3365 |
050010 |
06/03/2019 |
| JUAREZ, EDUARDO |
AP-786567 |
1 |
105.00 |
4833********0481 |
050010 |
06/03/2019 |
| KRASCHEL, KAYNE |
AP-1136569 |
1 |
80.00 |
4636********8696 |
065549 |
06/03/2019 |
| KRASCHEL, PAYTON |
AP-1136572 |
1 |
80.00 |
4636********8696 |
065549 |
06/03/2019 |
| LEON, DAVID |
AP-1136593 |
1 |
105.00 |
4511********0414 |
048910 |
06/03/2019 |
| LOPEZ ARIAS, DANIEL |
AP-858594 |
1 |
1.00 |
4815********2926 |
130305 |
06/03/2019 |
| MAJOR, JONATHAN |
AP-662550 |
1 |
1.00 |
4298********2052 |
814013 |
06/03/2019 |
| MOORS, SEBASTIAN |
AP-662578 |
1 |
105.00 |
4147********0046 |
00566D |
06/03/2019 |
| MOSESIAN, JONNIE |
AP-763979 |
1 |
80.00 |
4366********3327 |
00590C |
06/03/2019 |
| OPPLIGER, TREVOR |
AP-837746 |
1 |
1.00 |
4147********5811 |
00623D |
06/03/2019 |
| PASILLAS, MIGUEL |
AP-875479 |
1 |
1.00 |
4264********6906 |
05891A |
06/03/2019 |
| RODRIGUEZ, JACOB |
AP-786333 |
1 |
1.00 |
4420********2338 |
058205 |
06/03/2019 |
| ROMO, NOE |
AP-858636 |
1 |
1.00 |
5403********8354 |
189133 |
06/03/2019 |
| SANTAIGO, GABRIEL |
AP-786384 |
1 |
85.00 |
4815********3165 |
100201 |
06/03/2019 |
| SAUL, HARRISON |
AP-761934 |
1 |
80.00 |
4342********1136 |
023791 |
06/03/2019 |
| SAUL, WESLEY |
AP-786380 |
1 |
65.00 |
4342********1136 |
025962 |
06/03/2019 |
| SCHAEFFER, ALEX |
AP-761695 |
1 |
1.00 |
4342********4607 |
077159 |
06/03/2019 |
| SMITH, ANDREA |
AP-824069 |
1 |
22.99 |
5588********8608 |
60782G |
06/03/2019 |
| SOUVANVIXAY, ANTHONY |
AP-837723 |
1 |
75.00 |
4465********8918 |
003959 |
06/03/2019 |
| TERRELL, EMANUEL |
AP-858918 |
1 |
75.00 |
4511********6511 |
048922 |
06/03/2019 |
| URBINA, ISAIAH |
AP-786551 |
1 |
1.00 |
5409********5046 |
070006 |
06/03/2019 |
| WEST, NATHAN |
AP-662564 |
1 |
1.00 |
4511********3552 |
048925 |
06/03/2019 |
| YANG, ERIC |
AP-F6ZH161934 |
1 |
105.00 |
4511********2124 |
048926 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.00 |
| 6 |
MasterCard |
131.99 |
| 33 |
Visa |
1856.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2137.99 |