Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
052424 |
03/05/2018 |
| ADAM, KEVIN |
AP-810637 |
3 |
120.00 |
3797*******1012 |
128426 |
03/05/2018 |
| AVILA, ROBERT |
AP-SAC2316 |
3 |
90.00 |
4815********0864 |
130118 |
03/05/2018 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
100.00 |
4833********9814 |
010112 |
03/05/2018 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
749557 |
03/05/2018 |
| CAREY, ROBERT |
AP-SAC3871 |
3 |
64.00 |
4298********9810 |
136852 |
03/05/2018 |
| CLARK, JASON |
AP-SAC1775 |
3 |
40.00 |
4494********5787 |
743579 |
03/05/2018 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
120.00 |
4361********1260 |
03643A |
03/05/2018 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
03645C |
03/05/2018 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
010112 |
03/05/2018 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
010112 |
03/05/2018 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
190310 |
03/05/2018 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
738032 |
03/05/2018 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
010112 |
03/05/2018 |
| HALL, JOHN |
AP-M00G204837 |
3 |
105.00 |
4270********2023 |
005161 |
03/05/2018 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4931********0993 |
136853 |
03/05/2018 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
010112 |
03/05/2018 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
020112 |
03/05/2018 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
03662B |
03/05/2018 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********1064 |
130315 |
03/05/2018 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
809573 |
03/05/2018 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
1.00 |
5403********6802 |
739017 |
03/05/2018 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
96661D |
03/05/2018 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
183764 |
03/05/2018 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
020112 |
03/05/2018 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
1.00 |
5178********1782 |
03677B |
03/05/2018 |
| PEREZ, CHRISTOPHER |
AP-1068651 |
3 |
130.00 |
4100********5257 |
96772D |
03/05/2018 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00565B |
03/05/2018 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
16275P |
03/05/2018 |
| ROOKER, JON |
AP-SAC2743 |
3 |
100.00 |
5424********4949 |
16317B |
03/05/2018 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
020112 |
03/05/2018 |
| RUELAS, ISIDRO |
AP-786406 |
3 |
45.00 |
4298********7118 |
136854 |
03/05/2018 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********4730 |
810157 |
03/05/2018 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
738035 |
03/05/2018 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
16581P |
03/05/2018 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
97273D |
03/05/2018 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********0906 |
08360C |
03/05/2018 |
| THWEATT, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********0027 |
04655D |
03/05/2018 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
030112 |
03/05/2018 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
059076 |
03/05/2018 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
005797 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 8 |
MasterCard |
655.00 |
| 32 |
Visa |
2814.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3589.00 |