10/02/2015
09:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MARK S4-SAC3317 3 100.00 4342********7438 814857 10/02/15
ACOSTA, JUAN S4-SAC3277 3 100.00 4778********7855 752097 10/02/15
ADAM, KEVIN S4-SAC2197 3 120.00 3723*******6001 183760 10/02/15
ALLEN, SAM S4-S15932 3 80.00 4147********7866 01611C 10/02/15
AMARO, ALYSSA S4-SAC3118 3 80.00 4342********5364 523517 10/02/15
AMAYA, OSCAR S4-AMAYA1 3 80.00 5262********3505 777255 10/02/15
ANNON, LILIAN S4-SAC1599 3 150.00 3772*******1009 166400 10/02/15
ARCHAN, MIGUEL S4-SAC1879 3 65.00 4800********9402 04454A 10/02/15
ARELLANO, IZAIHA S4-SAC2987 3 80.00 4833********4141 002710 10/02/15
ARRIOLA, DAVID S4-SAC2301 3 100.00 4778********0875 752098 10/02/15
AVILA, ROBERT S4-SAC2316 3 90.00 4217********2735 172379 10/02/15
AVILA, TITO S4-S21170 3 160.00 4239********0527 129593 10/02/15
BANUELOS, BRIAN S4-SAC3289 3 100.00 4400********6776 08966B 10/02/15
BARKER, CHRIS S4-BARKER1 3 80.00 4246********4375 01548G 10/02/15
BARKLEY, CHRISTINE S4-BARKLEY1 3 150.00 4744********8776 192176 10/02/15
BENCOMO, TAYLOR S4-S17612 3 160.00 4815********5306 192578 10/02/15
BLUMENSHINE, STEVE S4-BLUME 3 80.00 4778********3465 752101 10/02/15
BONILLA, PEDRO S4-SAC3601 3 100.00 4833********2460 082710 10/02/15
BOROS, MARCIA S4-BOROS1 3 80.00 5178********4672 01596B 10/02/15
BOU, CHHOEUTH S4-SAC1632 3 25.00 4815********6876 162871 10/02/15
CAMARENA, CARLOS S4-S10517 3 230.00 4071********0915 01549A 10/02/15
CARDENAS, MICHAEL S4-SAC3985 3 80.00 4815********9612 112173 10/02/15
CAREY, ROBERT S4-SAC3871 3 65.00 4298********8363 325574 10/02/15
CARVER, GABE S4-SAC2786 3 70.00 4494********2258 278379 10/02/15
CATANIA, KATHRYN S4-S17260 3 150.00 4778********2511 752094 10/02/15
CHIANG, ERIC S4-SAC3750 3 100.00 3725*******3008 102758 10/02/15
CHIUSANO, MAURA S4-SAC3466 3 210.00 4744********8178 182378 10/02/15
CLAIR, HARDIP S4-SAC2569 3 80.00 6011********8893 00273R 10/02/15
CLARK, JASON S4-SAC1775 3 40.00 4494********3463 275366 10/02/15
COLLINS, RYAN S4-S21725 3 100.00 4815********1978 122173 10/02/15
CRUZ, ELIZZET S4-SAC1614 3 100.00 4347********2439 092710 10/02/15
DASILVA, ILIDIO S4-SAC1795 3 100.00 4298********4703 325573 10/02/15
DAY, RYAN S4-SAC3311 3 190.00 5403********6419 766830 10/02/15
DE LA ROSA, SARAH S4-SAC3719 3 100.00 4833********8561 092710 10/02/15
DEL FIERRO, DOLAN S4-SAC2717 3 100.00 4778********2881 752107 10/02/15
DOERKSEN, CHARLES S4-DOER 3 120.00 4868********3089 01591B 10/02/15
DOERR, JOSEPH S4-SAC3861 3 100.00 5466********6388 32924P 10/02/15
DOMIO, ISAIAH S4-SAC3775 3 100.00 4330********3766 092719 10/02/15
DONNELLY, PATRICK S4-SAC1779 3 70.00 4147********5797 01594C 10/02/15
DRAGONBERRY, TABATHA S4-SAC3632 3 100.00 4695********4961 01592A 10/02/15
DREW, MARVIN S4-SAC2534 3 100.00 4282********0238 082710 10/02/15
DUFER, DONALD S4-SAC3258 3 100.00 4266********1881 01600A 10/02/15
ESCOBAR, ISAAC S4-SAC2110 3 220.00 4833********5071 082710 10/02/15
ESPINOZA, STEVEN S4-SAC3445 3 65.00 3797*******1008 123862 10/02/15
FARIAS, GABRIEL S4-SAC2515 3 120.00 4606********9611 325572 10/02/15
FERGUSON, CHRISTINE S4-PHILLIPS1 3 80.00 4492********5050 026839 10/02/15
FLORES, AURELIO S4-S13829 3 45.00 4778********8056 752104 10/02/15
FLORES, CHRISTIAN S4-SAC3464 3 100.00 4778********0393 752093 10/02/15
FLORES, ROB S4-SAC3965 3 100.00 4778********3851 752090 10/02/15
FLORES, ROBERT S4-SAC2252 3 100.00 4494********1037 281342 10/02/15
GARCIA, BENEDICT S4-SAC1889 3 100.00 4298********9673 325578 10/02/15
GARCIA, EPIFANIO S4-S22344 3 45.00 4744********6724 112673 10/02/15
GARCIA, KEVIN S4-GARCIA12 3 90.00 4815********8444 192477 10/02/15
GARCIA, NICK S4-SAC2334 3 90.00 4778********9626 752103 10/02/15
GARCIA, THEODORE S4-SAC3909 3 150.00 4147********6402 01603D 10/02/15
GILBRETH, JOSHUA S4-SAC2373 3 50.00 5465********5675 H97787 10/02/15
GODDEN, TRAVIS S4-GODDEN1 3 150.00 4888********8245 365290 10/02/15
GONZALEZ, JARED S4-SAC1315 3 80.00 4833********4135 092710 10/02/15
GORDUS, MARGARITA S4-S18052 3 50.00 4266********5255 01549B 10/02/15
GRIECO, CHRISTOPHER S4-SAC1319 3 100.00 5424********6771 32132P 10/02/15
GUERRERO, ANTONIA S4-SAC3582 3 130.00 4259********0673 477819 10/02/15
GUIZAR, MICHELLE S4-GUIZAR1 3 100.00 4636********4940 072949 10/02/15
GULARTE, SHELLY S4-S21565 3 80.00 4323********1473 325575 10/02/15
HALSTEAD, PAIGE S4-SAC2791 3 80.00 4108********5416 121756 10/02/15
HARRIS, DAVID S4-SAC1864 3 100.00 4815********6952 172571 10/02/15
HARUTINIAN, BARBARA S4-SAC3752 3 180.00 5491********7688 043787 10/02/15
HARVEY, CHRISTOPHER S4-SAC2481 3 100.00 4778********4869 752102 10/02/15
HASSON, NAEF S4-SAC3866 3 180.00 4479********9015 002923 10/02/15
HAYES, DENNIS S4-S21036 3 120.00 4266********6933 01572A 10/02/15
HER, LEE S4-SAC3786 3 110.00 4778********2546 752095 10/02/15
HEREDIA, EDDIE S4-S21753 3 100.00 4342********6697 604164 10/02/15
HERNANDEZ, MAIRISELA S4-S13584 3 40.00 5262********0428 771834 10/02/15
HERNANDEZ, NICHALOS S4-S13574 3 40.00 4833********5106 092710 10/02/15
HOLT, JESSICA S4-HOLT1 3 80.00 4347********7494 082710 10/02/15
HOUGH, DEREK S4-SAC2333 3 45.00 4833********4238 082710 10/02/15
HUNT, ALVAH S4-S17139 3 80.00 5528********4740 01611C 10/02/15
ISAAK, NATE S4-SAC3240 3 100.00 4833********1244 002710 10/02/15
JUAREZ, NICHOLAS S4-S17974 3 100.00 4815********4042 132170 10/02/15
KERSHAW, TREVOR S4-SAC3237 3 100.00 5403********6801 778089 10/02/15
LANE, CAMERON S4-SAC3760 3 100.00 4815********5784 132977 10/02/15
LAZCANO, LINDA S4-SAC2637 3 120.00 4833********2908 092710 10/02/15
LUNA, ALBERT S4-LUNA1 3 100.00 4000********4770 419605 10/02/15
MARKS, LANCE S4-SAC3268 3 110.00 4342********5737 523527 10/02/15
MARTINEZ, JERALDO S4-SAC1431 3 180.00 3797*******1003 156722 10/02/15
MCATEE, TIM S4-SAC3269 3 60.00 4778********1637 752108 10/02/15
MCNALLY, CATHERINE S4-SAC2868 3 80.00 4147********8345 002657 10/02/15
MENDOZA, FRANCISCO S4-SAC3323 3 100.00 4000********7834 776484 10/02/15
MINERVA, ROBERT S4-S19717 3 50.00 4253********5006 325570 10/02/15
MORA, IRMA S4-SAC2496 3 120.00 4050********7518 01560A 10/02/15
MORALES, BRYANT S4-SAC3625 3 100.00 4259********5076 445925 10/02/15
MORALES, LAURA S4-SAC1868 3 50.00 5205********9058 519690 10/02/15
MULI, MELANIO S4-SAC3706 3 100.00 4815********1039 152478 10/02/15
NAKAMURA, BRICE S4-SAC3402 3 100.00 4833********5002 082710 10/02/15
NALCHAJIAN, COLE S4-S19388 3 60.00 3728*******1011 164158 10/02/15
NECOCHEA, RICARDO S4-S15215 3 70.00 4355********1066 092719 10/02/15
NEWTON, ARIEL S4-SAC3910 3 80.00 5403********5021 092718 10/02/15
NGUYEN, RYAN S4-SAC1376 3 80.00 4815********4349 102576 10/02/15
NGUYEN, VICTOR S4-SAC3403 3 100.00 4342********2052 523513 10/02/15
NORIEGO, EDWARD S4-S22141 3 120.00 4767********7397 002155 10/02/15
OGANYAN, JERRY S4-S21580 3 180.00 4259********8782 604153 10/02/15
OLIVER, TAMARA S4-SAC3294 3 100.00 5480********4664 00212Z 10/02/15
ORTIZ, CASSANDRA S4-ORTIZ2247 3 80.00 4815********4072 122172 10/02/15
PEREZ, CHRISTOPHER S4-SAC3404 3 70.00 3797*******1001 122558 10/02/15
PHOMMAHASAY, AUSTIN S4-SAC3603 3 100.00 4298********9935 325569 10/02/15
PINO, LOREN S4-SAC3362 3 100.00 4778********2071 752106 10/02/15
PLEMONS, JASON S4-SAC2326 3 100.00 4465********3386 002638 10/02/15
PORRAS, ALICIA S4-SAC3415 3 100.00 4778********7053 752091 10/02/15
PRASTUY, ARASH S4-SAC2096 3 120.00 3727*******1002 126393 10/02/15
PULIDO, JOEY S4-SAC1480 3 100.00 4778********3018 752105 10/02/15
RAMBONGA, JENNIFER S4-SAC1065 3 80.00 5403********4201 092719 10/02/15
RASAKHAM, MARY S4-MRASA 3 80.00 4815********0357 172774 10/02/15
RICCI-KOCH, MICHELLE S4-RICCI-KOCH 3 100.00 4298********6475 325577 10/02/15
RICHARDO, JONATHON S4-SAC3978 3 100.00 4000********1250 573780 10/02/15
RISUENO, JESSICA S4-RISUENO1 3 80.00 4342********3143 573823 10/02/15
ROBLES, ALEXANDER S4-S21528 3 50.00 4778********7456 752092 10/02/15
RODRIGUEZ, DAMIAN S4-SAC1282 3 100.00 4494********7230 412385 10/02/15
RODRIGUEZ, JOSE S4-SAC2209 3 100.00 4239********3084 129594 10/02/15
RODRIGUEZ, RAYMOND S4-SAC3629 3 150.00 4447********2531 002208 10/02/15
ROGERS, MIYUKI S4-ROGERS1 3 180.00 4621********6498 72136B 10/02/15
ROOKER, JON S4-SAC2743 3 50.00 4128********6873 71997B 10/02/15
ROSS, BRANDI S4-SAC3126 3 100.00 4282********6559 082710 10/02/15
ROWELL, JENINE S4-ROWELL 3 130.00 5155********5905 01588B 10/02/15
RUELAS, ISIDRO S4-SAC2623 3 45.00 4298********9480 325576 10/02/15
RUELAS, JESSE S4-SAC2404 3 25.00 4444********1378 092719 10/02/15
RUIZ, PABLO S4-SAC3794 3 50.00 4494********1675 341879 10/02/15
SANCHEZ, BRETT S4-S17010 3 130.00 4767********6620 002195 10/02/15
SANG, MARCUS S4-SAC2004 3 100.00 4465********3786 002290 10/02/15
SANTIAGO, HUGO S4-SAC2269 3 100.00 4815********6965 102775 10/02/15
SARDENETAS, ERIC S4-SAC1301 3 100.00 4833********5902 092710 10/02/15
SARKHOSH, FRANCESCA S4-S19242 3 100.00 3797*******1000 140423 10/02/15
SEPULVEDA, ADAM S4-SAC2436 3 100.00 4778********7689 752099 10/02/15
SIERRA, PETE S4-SAC2390 3 80.00 4347********6871 092710 10/02/15
SIEWERT, NICHOLAS S4-SAC1263 3 93.00 5491********5580 31923P 10/02/15
SIMONSON, TALON S4-S20996 3 80.00 3723*******4000 108106 10/02/15
SINGH, SUKHDEEP S4-SAC2760 3 100.00 3717*******1009 111127 10/02/15
SOUSANA, SAMUEL S4-SAC2873 3 100.00 4342********7258 445918 10/02/15
SURFUS, BRODIE S4-SAC2742 3 80.00 4045********4723 092719 10/02/15
TAMAYO, JOVAN S4-SAC3581 3 60.00 4411********7335 092710 10/02/15
TAYLOR, ERINN S4-S18868 3 100.00 6011********5853 00246P 10/02/15
THWEA II, MICHAEL S4-THWEA 3 100.00 4147********3416 06027D 10/02/15
TOGAMI, ERIC S4-SAC3243 3 110.00 4000********8572 687301 10/02/15
VALADEZ, BO S4-SAC3507 3 240.00 4388********8451 01576C 10/02/15
VALTIERRA, ANTONIO S4-S22019 3 210.00 4147********7148 01609D 10/02/15
VANG, KEE S4-SAC3119 3 80.00 4899********2637 003708 10/02/15
VARGAS, SETH S4-SAC3810 3 110.00 5175********6166 172079 10/02/15
VEGA, MARLEENE S4-SAC3212 3 160.00 4330********9486 092718 10/02/15
WENDLENNER, KURT S4-SAC3192 3 100.00 4815********6792 172874 10/02/15
WILKINSON, KINNY S4-SAC3133 3 100.00 4160********0756 092722 10/02/15
WILLIAMS, JUSTIN S4-SAC3211 3 100.00 4342********7298 786292 10/02/15
WITT, JAMES S4-SAC2340 3 125.00 5403********4156 131396 10/02/15
WONG, TOBY S4-SAC3617 3 70.00 4400********1251 06437D 10/02/15
WRIGHT, TIMOTHY S4-S10572 3 150.00 4342********2590 786334 10/02/15
YANG, ERIC S4-SAC3821 3 90.00 4778********9987 752100 10/02/15
YOUNG, KAYLA S4-WRIGHT-YOU 3 80.00 4147********0682 002266 10/02/15
ZAMORA, BRIAN S4-SAC2979 3 100.00 4815********0006 102572 10/02/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 1145.00
18 MasterCard 1768.00
124 Visa 12490.00
2 Discover 180.00
0 Other 0.00
     
    15583.00