Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
020068 |
02/05/2018 |
| ADAM, KEVIN |
AP-810637 |
3 |
120.00 |
3797*******1012 |
186317 |
02/05/2018 |
| AVILA, ROBERT |
AP-SAC2316 |
3 |
90.00 |
4815********0864 |
104463 |
02/05/2018 |
| CAMACHO, JESUS |
AP-SAC2431 |
3 |
100.00 |
4695********7421 |
08599B |
02/05/2018 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
100.00 |
4833********9814 |
004610 |
02/05/2018 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
791028 |
02/05/2018 |
| CAREY, ROBERT |
AP-SAC3871 |
3 |
64.00 |
4298********9810 |
288867 |
02/05/2018 |
| CLARK, JASON |
AP-SAC1775 |
3 |
40.00 |
4494********5787 |
785038 |
02/05/2018 |
| DEL CASTILLO, THOMASITO |
AP-SAC4012 |
3 |
80.00 |
4529********0751 |
180149 |
02/05/2018 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
120.00 |
4361********1260 |
08601A |
02/05/2018 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
08603C |
02/05/2018 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
004610 |
02/05/2018 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
004610 |
02/05/2018 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
184761 |
02/05/2018 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
423816 |
02/05/2018 |
| GILL, MANJINDER |
AP-SAC4784 |
3 |
180.00 |
6011********1388 |
00584R |
02/05/2018 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
004610 |
02/05/2018 |
| HALL, JOHN |
AP-M00G204837 |
3 |
105.00 |
4270********2023 |
005941 |
02/05/2018 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4931********0993 |
288868 |
02/05/2018 |
| HEREDIA, EDDIE |
AP-S21753 |
3 |
100.00 |
4342********2971 |
061425 |
02/05/2018 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
004610 |
02/05/2018 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
004610 |
02/05/2018 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
08619B |
02/05/2018 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********1064 |
104764 |
02/05/2018 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
785559 |
02/05/2018 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
1.00 |
5403********6802 |
944965 |
02/05/2018 |
| KESTER, JORDAN |
AP-LMF9194950 |
3 |
105.00 |
4298********6076 |
288869 |
02/05/2018 |
| KING, PETER |
AP-KING1 |
3 |
100.00 |
4494********8481 |
791091 |
02/05/2018 |
| LUNA JR, ROBERT |
AP-SAC4203 |
3 |
100.00 |
4154********7559 |
002270 |
02/05/2018 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
62820D |
02/05/2018 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
107165 |
02/05/2018 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
004610 |
02/05/2018 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
1.00 |
5178********1782 |
08632B |
02/05/2018 |
| PEREZ, CHRISTOPHER |
AP-SAC2437 |
3 |
130.00 |
4100********5257 |
62834D |
02/05/2018 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00584B |
02/05/2018 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
69758P |
02/05/2018 |
| ROOKER, JON |
AP-SAC2743 |
3 |
50.00 |
5424********4949 |
69814B |
02/05/2018 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
014610 |
02/05/2018 |
| RUELAS, ISIDRO |
AP-786406 |
3 |
45.00 |
4298********7118 |
288870 |
02/05/2018 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********4730 |
851572 |
02/05/2018 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
423817 |
02/05/2018 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
69939P |
02/05/2018 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
63167D |
02/05/2018 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********0906 |
02917C |
02/05/2018 |
| THWEATT, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********0027 |
09617D |
02/05/2018 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
014610 |
02/05/2018 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
006272 |
02/05/2018 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
005284 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 8 |
MasterCard |
605.00 |
| 38 |
Visa |
3399.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4304.00 |