Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
074018 |
08/06/2018 |
| ADAM, KEVIN |
AP-810637 |
3 |
120.00 |
3797*******1012 |
129143 |
08/06/2018 |
| AGUINIGA, BELLA |
AP-1043937 |
3 |
50.00 |
4511********1878 |
635047 |
08/06/2018 |
| AVILA, CAIDEN |
AP-1085203 |
3 |
100.00 |
4239********5789 |
071754 |
08/06/2018 |
| AVILA, MADISON |
AP-1085202 |
3 |
100.00 |
4239********5789 |
071754 |
08/06/2018 |
| BENCOMO, TAYLOR |
AP-895421 |
3 |
80.00 |
4400********2269 |
01379A |
08/06/2018 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
100.00 |
4833********9814 |
071708 |
08/06/2018 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
807662 |
08/06/2018 |
| CAREY, ROBERT |
AP-SAC3871 |
3 |
64.00 |
4298********9810 |
601418 |
08/06/2018 |
| CLARK, JASON |
AP-SAC1775 |
3 |
1.00 |
4494********7892 |
405386 |
08/06/2018 |
| DEL CASTILLO, THOMASITO |
AP-SAC4012 |
3 |
80.00 |
4815********8591 |
131878 |
08/06/2018 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
1.00 |
4361********1260 |
02490A |
08/06/2018 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
02505C |
08/06/2018 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
001708 |
08/06/2018 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
011708 |
08/06/2018 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
101879 |
08/06/2018 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
635049 |
08/06/2018 |
| GONZALES, SAMUEL |
AP-1085132 |
3 |
620.00 |
4815********3146 |
151378 |
08/06/2018 |
| GONZALEZ, JARED |
AP-842016 |
3 |
1.00 |
4833********4135 |
031708 |
08/06/2018 |
| HALL, JOHN |
AP-M00G204837 |
3 |
105.00 |
4270********2023 |
006702 |
08/06/2018 |
| HARO, JORGE |
AP-1099395 |
3 |
85.00 |
6011********5466 |
00609P |
08/06/2018 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4931********0993 |
601420 |
08/06/2018 |
| HERNANDEZ, AUGUSTINE |
AP-1RDX135819 |
3 |
125.00 |
4342********1376 |
025547 |
08/06/2018 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
061708 |
08/06/2018 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
02680B |
08/06/2018 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********1064 |
181870 |
08/06/2018 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
737451 |
08/06/2018 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
1.00 |
5403********6802 |
036763 |
08/06/2018 |
| LOPEZ, ALEX |
AP-1085122 |
3 |
1.00 |
4342********4951 |
021371 |
08/06/2018 |
| LOPEZ, FRANK |
AP-1085126 |
3 |
1.00 |
4342********4951 |
082444 |
08/06/2018 |
| LUNA JR, ROBERT |
AP-1043898 |
3 |
100.00 |
4154********3752 |
429602 |
08/06/2018 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********4869 |
056021 |
08/06/2018 |
| MOSQUEDA, ELIJAH |
AP-1043943 |
3 |
110.00 |
4511********1878 |
635052 |
08/06/2018 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
001808 |
08/06/2018 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
1.00 |
5178********1782 |
04053B |
08/06/2018 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00641B |
08/06/2018 |
| RODRIGUEZ, FRANCISCO |
AP-VGY0135059 |
3 |
125.00 |
4298********3535 |
601424 |
08/06/2018 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
96121P |
08/06/2018 |
| ROOKER, JON |
AP-SAC2743 |
3 |
100.00 |
5424********4949 |
96247B |
08/06/2018 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
051808 |
08/06/2018 |
| RUELAS, ISIDRO |
AP-786406 |
3 |
45.00 |
4298********1916 |
601425 |
08/06/2018 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********4730 |
428525 |
08/06/2018 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
635055 |
08/06/2018 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
97511P |
08/06/2018 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********6721 |
28434D |
08/06/2018 |
| VARELA, KASSANDRA |
AP-1043940 |
3 |
50.00 |
4511********1878 |
635057 |
08/06/2018 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
091808 |
08/06/2018 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
071451 |
08/06/2018 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
006070 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 8 |
MasterCard |
655.00 |
| 39 |
Visa |
3519.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4379.00 |