Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********6565 |
043221 |
06/05/2019 |
| ADAM, KEVIN |
AP-810637 |
3 |
120.00 |
3797*******1012 |
161998 |
06/05/2019 |
| AGUINIGA, BELLA |
AP-1043937 |
3 |
1.00 |
4511********1878 |
258044 |
06/05/2019 |
| ARAMBULA, AVIANA |
AP-858672 |
3 |
75.00 |
3772*******3011 |
146461 |
06/05/2019 |
| ARAMBULA, SCARLETT |
AP-858676 |
3 |
75.00 |
3772*******3011 |
127667 |
06/05/2019 |
| AVILA, CAIDEN |
AP-1085203 |
3 |
100.00 |
4239********6430 |
000217 |
06/05/2019 |
| AVILA, MADISON |
AP-1085202 |
3 |
100.00 |
4239********6430 |
000217 |
06/05/2019 |
| BIGLAY, TRACY |
AP-858934 |
3 |
75.00 |
4833********9904 |
080211 |
06/05/2019 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
100.00 |
4833********9814 |
090211 |
06/05/2019 |
| CAREY, ROBERT |
AP-1136743 |
3 |
64.00 |
4298********2147 |
970275 |
06/05/2019 |
| CLARK, JASON |
AP-SAC1775 |
3 |
1.00 |
4494********7892 |
930774 |
06/05/2019 |
| Cooper, Garrett |
AP-10626699CZ |
3 |
1.00 |
4411********2173 |
090211 |
06/05/2019 |
| DEL CASTILLO, THOMASITO |
AP-SAC4012 |
3 |
80.00 |
4815********8591 |
180229 |
06/05/2019 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
1.00 |
4361********1260 |
06642A |
06/05/2019 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
010211 |
06/05/2019 |
| GARCIA, DIEGO |
AP-1136744 |
3 |
105.00 |
4494********2717 |
600760 |
06/05/2019 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
170720 |
06/05/2019 |
| GARCIA, NICK |
AP-1136756 |
3 |
90.00 |
4511********4815 |
258053 |
06/05/2019 |
| GONZALEZ, JARED |
AP-842016 |
3 |
1.00 |
4833********4135 |
030211 |
06/05/2019 |
| HARO, ASHTON |
AP-857487 |
3 |
75.00 |
6011********9737 |
00525P |
06/05/2019 |
| HARO, JORGE |
AP-1099395 |
3 |
85.00 |
6011********9737 |
00555P |
06/05/2019 |
| HERNANDEZ, AUGUSTINE |
AP-857568 |
3 |
125.00 |
4342********1376 |
059843 |
06/05/2019 |
| HERNANDEZ, CHRISTIAN |
AP-786216 |
3 |
105.00 |
4342********6794 |
091905 |
06/05/2019 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
050211 |
06/05/2019 |
| HOLT, STAN |
AP-SAC3584 |
3 |
1.00 |
4833********6408 |
060211 |
06/05/2019 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
06795B |
06/05/2019 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********1064 |
140527 |
06/05/2019 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
1.00 |
5403********6802 |
720664 |
06/05/2019 |
| MARTINEZ, JERALDO |
AP-1136740 |
3 |
100.00 |
4833********8438 |
080211 |
06/05/2019 |
| MCKINNEY III, NATHANIEL |
AP-KK7H173957 |
3 |
1.00 |
4143********7395 |
302210 |
06/05/2019 |
| MILES, NICOLE |
AP-858843 |
3 |
75.00 |
4815********7492 |
110723 |
06/05/2019 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********4869 |
699518 |
06/05/2019 |
| MOSQUEDA, ELIJAH |
AP-1043943 |
3 |
1.00 |
4511********1878 |
258067 |
06/05/2019 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
101.00 |
4833********7212 |
000211 |
06/05/2019 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
1.00 |
5178********1782 |
06942B |
06/05/2019 |
| PEREZ, CHRISTOPHER |
AP-1068655 |
3 |
130.00 |
4100********5257 |
69208D |
06/05/2019 |
| RAMIREZ, PATRICK |
AP-786460 |
3 |
105.00 |
3797*******3008 |
137982 |
06/05/2019 |
| RODRIGUEZ, JAMES |
AP-1043925 |
3 |
105.00 |
4494********5800 |
793120 |
06/05/2019 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5466********9291 |
58104Z |
06/05/2019 |
| ROOKER, JON |
AP-857506 |
3 |
100.00 |
5466********3555 |
58549P |
06/05/2019 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
040211 |
06/05/2019 |
| RUELAS, ISIDRO |
AP-786406 |
3 |
45.00 |
4298********1916 |
970285 |
06/05/2019 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********4730 |
918710 |
06/05/2019 |
| SEPULVEDA, ADAM |
AP-858694 |
3 |
100.00 |
6011********1762 |
00590R |
06/05/2019 |
| SIEWERT, NICHOLAS |
AP-1136516 |
3 |
93.00 |
5491********5580 |
60634P |
06/05/2019 |
| VARELA, KASSANDRA |
AP-1043940 |
3 |
1.00 |
4511********1878 |
258075 |
06/05/2019 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********2599 |
020900 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
375.00 |
| 7 |
MasterCard |
575.00 |
| 33 |
Visa |
2184.00 |
| 3 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3394.00 |