Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********6565 |
088596 |
04/05/2019 |
| ADAM, KEVIN |
AP-810637 |
3 |
120.00 |
3797*******1012 |
149833 |
04/05/2019 |
| AGUINIGA, BELLA |
AP-1043937 |
3 |
1.00 |
4511********1878 |
123000 |
04/05/2019 |
| ARAMBULA, AVIANA |
AP-858672 |
3 |
75.00 |
3772*******3011 |
129962 |
04/05/2019 |
| ARAMBULA, SCARLETT |
AP-858676 |
3 |
75.00 |
3772*******3011 |
100555 |
04/05/2019 |
| AVILA, CAIDEN |
AP-1085203 |
3 |
100.00 |
4239********6430 |
094422 |
04/05/2019 |
| AVILA, MADISON |
AP-1085202 |
3 |
100.00 |
4239********6430 |
094423 |
04/05/2019 |
| BIGLAY, TRACY |
AP-858934 |
3 |
75.00 |
4833********6944 |
024410 |
04/05/2019 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
100.00 |
4833********9814 |
034410 |
04/05/2019 |
| CAREY, ROBERT |
AP-SAC3871 |
3 |
64.00 |
4298********2147 |
430104 |
04/05/2019 |
| CLARK, JASON |
AP-SAC1775 |
3 |
1.00 |
4494********7892 |
108670 |
04/05/2019 |
| DEL CASTILLO, THOMASITO |
AP-SAC4012 |
3 |
80.00 |
4815********8591 |
154347 |
04/05/2019 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
1.00 |
4361********1260 |
02734A |
04/05/2019 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
044410 |
04/05/2019 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
124346 |
04/05/2019 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
123007 |
04/05/2019 |
| GONZALEZ, JARED |
AP-842016 |
3 |
1.00 |
4833********4135 |
054410 |
04/05/2019 |
| GONZALEZ, LOUIS |
AP-C56G200723 |
3 |
100.00 |
4833********9101 |
064410 |
04/05/2019 |
| HARO, ASHTON |
AP-857487 |
3 |
75.00 |
6011********9737 |
00556P |
04/05/2019 |
| HARO, JORGE |
AP-1099395 |
3 |
85.00 |
6011********9737 |
00565P |
04/05/2019 |
| HERNANDEZ, AUGUSTINE |
AP-857568 |
3 |
125.00 |
4342********1376 |
027949 |
04/05/2019 |
| HERNANDEZ, CHRISTIAN |
AP-786216 |
3 |
105.00 |
4342********6794 |
089475 |
04/05/2019 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
084410 |
04/05/2019 |
| HOLT, STAN |
AP-SAC3584 |
3 |
1.00 |
4833********6408 |
084410 |
04/05/2019 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
02869B |
04/05/2019 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********1064 |
104343 |
04/05/2019 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
1.00 |
5403********6802 |
339830 |
04/05/2019 |
| LAWRANCE, JAYDON |
AP-QTA3172122 |
3 |
100.00 |
5572********0389 |
347058 |
04/05/2019 |
| MARTINEZ JR., SANTIAGO |
AP-3XQR203241 |
3 |
105.00 |
4298********6077 |
430109 |
04/05/2019 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4833********8438 |
004410 |
04/05/2019 |
| MCINTOSH, KINSEY |
AP-FM64205424 |
3 |
1.00 |
4253********9522 |
430112 |
04/05/2019 |
| MCKINNEY III, NATHANIEL |
AP-KK7H173957 |
3 |
1.00 |
4143********7395 |
554745 |
04/05/2019 |
| MILES, NICOLE |
AP-858843 |
3 |
75.00 |
4815********7492 |
154444 |
04/05/2019 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********4869 |
271857 |
04/05/2019 |
| MOSQUEDA, ELIJAH |
AP-1043943 |
3 |
1.00 |
4511********1878 |
123017 |
04/05/2019 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
101.00 |
4833********7212 |
034410 |
04/05/2019 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
1.00 |
5178********1782 |
03019B |
04/05/2019 |
| PEREZ, CHRISTOPHER |
AP-1068655 |
3 |
130.00 |
4100********5257 |
12536D |
04/05/2019 |
| RAMIREZ, PATRICK |
AP-786460 |
3 |
105.00 |
3797*******3008 |
170190 |
04/05/2019 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5466********9291 |
85552Z |
04/05/2019 |
| ROOKER, JON |
AP-857506 |
3 |
100.00 |
5466********3555 |
86136P |
04/05/2019 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
064410 |
04/05/2019 |
| RUELAS, ISIDRO |
AP-786406 |
3 |
45.00 |
4298********1916 |
430119 |
04/05/2019 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********4730 |
900075 |
04/05/2019 |
| SEPULVEDA, ADAM |
AP-858694 |
3 |
100.00 |
6011********1762 |
00589R |
04/05/2019 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
87595P |
04/05/2019 |
| TORREZ, JOSE |
AP-1112460 |
3 |
105.00 |
4504********5851 |
017769 |
04/05/2019 |
| VARELA, KASSANDRA |
AP-1043940 |
3 |
1.00 |
4511********1878 |
123021 |
04/05/2019 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
084410 |
04/05/2019 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********2599 |
001630 |
04/05/2019 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
005747 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
375.00 |
| 8 |
MasterCard |
675.00 |
| 36 |
Visa |
2444.00 |
| 3 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3754.00 |