Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********6565 |
000557 |
11/05/2018 |
| ADAM, KEVIN |
AP-810637 |
3 |
120.00 |
3797*******1012 |
102468 |
11/05/2018 |
| AGUINIGA, BELLA |
AP-1043937 |
3 |
1.00 |
4511********1878 |
511232 |
11/05/2018 |
| AVILA, CAIDEN |
AP-1085203 |
3 |
100.00 |
4239********5789 |
094943 |
11/05/2018 |
| AVILA, MADISON |
AP-1085202 |
3 |
100.00 |
4239********5789 |
094943 |
11/05/2018 |
| BIGLAY, TRACY |
AP-858934 |
3 |
75.00 |
4833********6944 |
054910 |
11/05/2018 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
100.00 |
4833********9814 |
054910 |
11/05/2018 |
| CAREY, ROBERT |
AP-SAC3871 |
3 |
64.00 |
4298********2147 |
798185 |
11/05/2018 |
| CLARK, JASON |
AP-SAC1775 |
3 |
1.00 |
4494********7892 |
731656 |
11/05/2018 |
| DEL CASTILLO, THOMASITO |
AP-SAC4012 |
3 |
80.00 |
4815********8591 |
154296 |
11/05/2018 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
1.00 |
4361********1260 |
08166A |
11/05/2018 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
084910 |
11/05/2018 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
084910 |
11/05/2018 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
184496 |
11/05/2018 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
511241 |
11/05/2018 |
| GONZALEZ, JARED |
AP-842016 |
3 |
1.00 |
4833********4135 |
004910 |
11/05/2018 |
| GUERRERO, ANTONIA |
AP-1044006 |
3 |
15.00 |
4259********6957 |
034206 |
11/05/2018 |
| GUEVARA, IREYNA |
AP-1043965 |
3 |
50.00 |
4767********2021 |
005281 |
11/05/2018 |
| HARO, JORGE |
AP-1099395 |
3 |
85.00 |
6011********5466 |
00543P |
11/05/2018 |
| HERNANDEZ, AUGUSTINE |
AP-1RDX135819 |
3 |
125.00 |
4342********1376 |
024684 |
11/05/2018 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
024910 |
11/05/2018 |
| HOLT, STAN |
AP-SAC3584 |
3 |
102.00 |
4833********6408 |
024910 |
11/05/2018 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
08286B |
11/05/2018 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********1064 |
194095 |
11/05/2018 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
1.00 |
5403********6802 |
721748 |
11/05/2018 |
| LUNA JR, ROBERT |
AP-1043898 |
3 |
1.00 |
4154********3752 |
447221 |
11/05/2018 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4833********8438 |
054910 |
11/05/2018 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********4869 |
762927 |
11/05/2018 |
| MOSQUEDA, ELIJAH |
AP-1043943 |
3 |
1.00 |
4511********1878 |
511247 |
11/05/2018 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
064910 |
11/05/2018 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
1.00 |
5178********1782 |
08428B |
11/05/2018 |
| PEREZ, CHRISTOPHER |
AP-1099349 |
3 |
130.00 |
4100********5257 |
26492D |
11/05/2018 |
| RAMIREZ, ISSAC |
AP-1085146 |
3 |
100.00 |
4736********1135 |
084910 |
11/05/2018 |
| RAMIREZ, PATRICK |
AP-786460 |
3 |
105.00 |
3797*******3008 |
113624 |
11/05/2018 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00568B |
11/05/2018 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
67435P |
11/05/2018 |
| ROOKER, JON |
AP-858878 |
3 |
100.00 |
5424********4949 |
67838B |
11/05/2018 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
004910 |
11/05/2018 |
| RUELAS, ISIDRO |
AP-786406 |
3 |
45.00 |
4298********1916 |
798295 |
11/05/2018 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********4730 |
719518 |
11/05/2018 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
511255 |
11/05/2018 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
69520P |
11/05/2018 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********5609 |
29411D |
11/05/2018 |
| VARELA, KASSANDRA |
AP-1043940 |
3 |
1.00 |
4511********1878 |
511256 |
11/05/2018 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
024910 |
11/05/2018 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********2599 |
084680 |
11/05/2018 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
005834 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
225.00 |
| 8 |
MasterCard |
655.00 |
| 36 |
Visa |
2518.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3483.00 |