Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********6565 |
097938 |
12/05/2018 |
| ADAM, KEVIN |
AP-810637 |
3 |
120.00 |
3797*******1012 |
141285 |
12/05/2018 |
| AGUINIGA, BELLA |
AP-1043937 |
3 |
1.00 |
4511********1878 |
152994 |
12/05/2018 |
| AVILA, CAIDEN |
AP-1085203 |
3 |
100.00 |
4239********5789 |
043713 |
12/05/2018 |
| AVILA, MADISON |
AP-1085202 |
3 |
100.00 |
4239********5789 |
043713 |
12/05/2018 |
| BIGLAY, TRACY |
AP-858934 |
3 |
75.00 |
4833********6944 |
053715 |
12/05/2018 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
100.00 |
4833********9814 |
063715 |
12/05/2018 |
| CAMPOS, LUIS |
AP-858933 |
3 |
100.00 |
4494********3747 |
721169 |
12/05/2018 |
| CAREY, ROBERT |
AP-SAC3871 |
3 |
64.00 |
4298********2147 |
880357 |
12/05/2018 |
| CLARK, JASON |
AP-SAC1775 |
3 |
1.00 |
4494********7892 |
776797 |
12/05/2018 |
| DEL CASTILLO, THOMASITO |
AP-SAC4012 |
3 |
80.00 |
4815********8591 |
133577 |
12/05/2018 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
1.00 |
4361********1260 |
01228A |
12/05/2018 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
083715 |
12/05/2018 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
083715 |
12/05/2018 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
163473 |
12/05/2018 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
153005 |
12/05/2018 |
| GONZALEZ, JARED |
AP-842016 |
3 |
1.00 |
4833********4135 |
003715 |
12/05/2018 |
| GUERRERO, ANTONIA |
AP-1044006 |
3 |
145.00 |
4259********6957 |
078705 |
12/05/2018 |
| GUEVARA, IREYNA |
AP-1043965 |
3 |
50.00 |
4767********2021 |
005402 |
12/05/2018 |
| HARO, ASHTON |
AP-857487 |
3 |
75.00 |
6011********5466 |
00503P |
12/05/2018 |
| HARO, JORGE |
AP-1099395 |
3 |
85.00 |
6011********5466 |
00542P |
12/05/2018 |
| HERNANDEZ, AUGUSTINE |
AP-1RDX135819 |
3 |
125.00 |
4342********1376 |
011772 |
12/05/2018 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
023715 |
12/05/2018 |
| HOLT, STAN |
AP-SAC3584 |
3 |
102.00 |
4833********6408 |
033715 |
12/05/2018 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
01409B |
12/05/2018 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********1064 |
163574 |
12/05/2018 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
1.00 |
5403********6802 |
777284 |
12/05/2018 |
| LUNA JR, ROBERT |
AP-1043898 |
3 |
1.00 |
4154********3752 |
066462 |
12/05/2018 |
| MARTINEZ JR., SANTIAGO |
AP-3XQR203241 |
3 |
105.00 |
4298********6077 |
880367 |
12/05/2018 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4833********8438 |
053715 |
12/05/2018 |
| MILES, NICOLE |
AP-858843 |
3 |
71.00 |
4815********7492 |
173677 |
12/05/2018 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********4869 |
899333 |
12/05/2018 |
| MOSQUEDA, ELIJAH |
AP-1043943 |
3 |
1.00 |
4511********1878 |
153028 |
12/05/2018 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
073715 |
12/05/2018 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
1.00 |
5178********1782 |
01551B |
12/05/2018 |
| PEREZ, CHRISTOPHER |
AP-1099349 |
3 |
130.00 |
4100********5257 |
15929D |
12/05/2018 |
| RAMIREZ, PATRICK |
AP-786460 |
3 |
105.00 |
3797*******3008 |
100144 |
12/05/2018 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
71284P |
12/05/2018 |
| ROOKER, JON |
AP-857506 |
3 |
100.00 |
5466********3555 |
71298P |
12/05/2018 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
003715 |
12/05/2018 |
| RUELAS, ISIDRO |
AP-786406 |
3 |
45.00 |
4298********1916 |
880377 |
12/05/2018 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********4730 |
699184 |
12/05/2018 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
153036 |
12/05/2018 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
74064P |
12/05/2018 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********5609 |
22379D |
12/05/2018 |
| VARELA, KASSANDRA |
AP-1043940 |
3 |
1.00 |
4511********1878 |
153038 |
12/05/2018 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
023715 |
12/05/2018 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********2599 |
007860 |
12/05/2018 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
1.00 |
4147********0682 |
005023 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
225.00 |
| 7 |
MasterCard |
575.00 |
| 38 |
Visa |
2745.00 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.00 |