Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
766627 |
09/06/2016 |
| ANNON, LILIAN |
AP-SAC1599 |
3 |
150.00 |
3772*******1009 |
184338 |
09/06/2016 |
| ASBURY, GREG |
AP-SAC4115 |
3 |
50.00 |
4778********4737 |
368926 |
09/06/2016 |
| AVILA, ROBERT |
AP-SAC2316 |
3 |
90.00 |
4815********6144 |
132941 |
09/06/2016 |
| AVILA, TITO |
AP-S21170 |
3 |
160.00 |
4239********0527 |
288629 |
09/06/2016 |
| BAIRD, JERRY |
AP-SAC3683 |
3 |
100.00 |
4778********2736 |
368925 |
09/06/2016 |
| BANDA, CHRISTOPHER |
AP-SAC4690 |
3 |
100.00 |
4778********2261 |
368927 |
09/06/2016 |
| BANUELOS, BRIAN |
AP-SAC3289 |
3 |
100.00 |
4400********6776 |
05538B |
09/06/2016 |
| BARKER, CHRIS |
AP-BARKER1 |
3 |
80.00 |
4246********4375 |
03270G |
09/06/2016 |
| BENCOMO, TAYLOR |
AP-662488 |
3 |
150.00 |
4815********5606 |
132842 |
09/06/2016 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
3 |
80.00 |
4342********8129 |
583692 |
09/06/2016 |
| BISCHEL, CARL |
AP-SAC1527 |
3 |
50.00 |
4856********8315 |
006519 |
09/06/2016 |
| BOROS, MARCIA |
AP-BOROS1 |
3 |
80.00 |
5178********7522 |
03284B |
09/06/2016 |
| BOU, CHHOEUTH |
AP-SAC1632 |
3 |
25.00 |
4815********6876 |
142149 |
09/06/2016 |
| CAMACHO, JESUS |
AP-SAC2431 |
3 |
100.00 |
4695********7421 |
03280B |
09/06/2016 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
230.00 |
4071********0915 |
03279A |
09/06/2016 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
804339 |
09/06/2016 |
| CHIANG, ERIC |
AP-SAC3750 |
3 |
100.00 |
3725*******3008 |
152550 |
09/06/2016 |
| CLARK, JASON |
AP-SAC1775 |
3 |
40.00 |
4494********9627 |
708348 |
09/06/2016 |
| COLLINS, RYAN |
AP-S21725 |
3 |
100.00 |
4815********1978 |
142444 |
09/06/2016 |
| COOK, ASHTON |
AP-S21430 |
3 |
200.00 |
4494********4860 |
159794 |
09/06/2016 |
| DEALBA, BRANKO |
AP-SAC4768 |
3 |
46.00 |
4778********9847 |
368929 |
09/06/2016 |
| DOERR, JOSEPH |
AP-SAC3861 |
3 |
100.00 |
5466********6388 |
01806P |
09/06/2016 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
03294C |
09/06/2016 |
| DUFER, DONALD |
AP-SAC3258 |
3 |
100.00 |
4266********1881 |
03297A |
09/06/2016 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
220.00 |
4833********5071 |
032413 |
09/06/2016 |
| ESPINOZA, SONIA |
AP-SAC1092 |
3 |
50.00 |
5403********4602 |
122443 |
09/06/2016 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
032413 |
09/06/2016 |
| GARCIA, BENEDICT |
AP-765855 |
3 |
180.00 |
4298********3155 |
298594 |
09/06/2016 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
152248 |
09/06/2016 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4778********9626 |
368930 |
09/06/2016 |
| GILL, MANJINDER |
AP-SAC4784 |
3 |
90.00 |
6011********1388 |
00639R |
09/06/2016 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
032413 |
09/06/2016 |
| GONZALEZ, SUSANNA |
AP-GONZALEZ1 |
3 |
80.00 |
5175********8040 |
152642 |
09/06/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
3 |
130.00 |
4259********0673 |
766662 |
09/06/2016 |
| HARUTINIAN, BARBARA |
AP-SAC3752 |
3 |
180.00 |
5491********7688 |
025010 |
09/06/2016 |
| HARVEY, CHRISTOPHER |
AP-SAC2481 |
3 |
100.00 |
4778********4869 |
368931 |
09/06/2016 |
| HASSON, NAEF |
AP-SAC3866 |
3 |
100.00 |
5178********2197 |
03321Z |
09/06/2016 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4266********6933 |
03315A |
09/06/2016 |
| HEREDIA, EDDIE |
AP-S21753 |
3 |
100.00 |
4342********2971 |
674954 |
09/06/2016 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
032413 |
09/06/2016 |
| HERNANDEZ, RAYMOND |
AP-SAC4342 |
3 |
75.00 |
4298********2954 |
298596 |
09/06/2016 |
| HIGHFIELD, JOSEPH |
AP-SAC3097 |
3 |
100.00 |
4931********3502 |
298597 |
09/06/2016 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
042413 |
09/06/2016 |
| HOUGH, DEREK |
AP-SAC2333 |
3 |
45.00 |
4833********3365 |
032413 |
09/06/2016 |
| HUNT, ALVAH |
AP-816271 |
3 |
80.00 |
5528********4740 |
03325C |
09/06/2016 |
| ISAAK, NATE |
AP-SAC3240 |
3 |
100.00 |
4833********0547 |
042413 |
09/06/2016 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
03327B |
09/06/2016 |
| JONES, BRADLEY |
AP-SAC4233 |
3 |
100.00 |
4778********6199 |
368932 |
09/06/2016 |
| JUAREZ, NICHOLAS |
AP-S17974 |
3 |
100.00 |
4815********4042 |
162846 |
09/06/2016 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
209849 |
09/06/2016 |
| KING, PETER |
AP-KING1 |
3 |
120.00 |
4494********3597 |
217410 |
09/06/2016 |
| KNEE, JUSTIN |
AP-SAC4173 |
3 |
100.00 |
4298********6419 |
298599 |
09/06/2016 |
| LAIRD, JASON |
AP-SAC1811 |
3 |
100.00 |
4778********6935 |
368935 |
09/06/2016 |
| LOPEZ, BERNARDO |
AP-SAC3148 |
3 |
100.00 |
4833********0931 |
042413 |
09/06/2016 |
| LUNA, ALBERT |
AP-LUNA1 |
3 |
100.00 |
4000********4770 |
611331 |
09/06/2016 |
| LUNA, ROBERT |
AP-SAC4203 |
3 |
100.00 |
4154********4570 |
827460 |
09/06/2016 |
| MADISON, REBEKAH |
AP-SAC4122 |
3 |
100.00 |
4342********9874 |
541238 |
09/06/2016 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
20088D |
09/06/2016 |
| MARTINEZ, VERONICA |
AP-SAC3260 |
3 |
180.00 |
4298********6529 |
298600 |
09/06/2016 |
| MCATEE, TIM |
AP-SAC3269 |
3 |
60.00 |
4511********1995 |
886259 |
09/06/2016 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
764300 |
09/06/2016 |
| MULI, MELANIO |
AP-816395 |
3 |
100.00 |
4815********1039 |
182241 |
09/06/2016 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
052413 |
09/06/2016 |
| NALCHAJIAN, COLE |
AP-S19388 |
3 |
60.00 |
3728*******2019 |
166616 |
09/06/2016 |
| NECOCHEA, RICARDO |
AP-S15215 |
3 |
70.00 |
4355********1066 |
125505 |
09/06/2016 |
| NEELY, MICHAEL |
AP-SAC4239 |
3 |
80.00 |
4833********4732 |
052413 |
09/06/2016 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
80.00 |
5178********1782 |
03366B |
09/06/2016 |
| NGUYEN, RYAN |
AP-SAC1376 |
3 |
80.00 |
4815********4349 |
182740 |
09/06/2016 |
| NORIEGO, EDWARD |
AP-763812 |
3 |
100.00 |
4767********7397 |
006973 |
09/06/2016 |
| NORIEGO, EDWARD |
AP-NORIEGO1 |
3 |
80.00 |
4767********7397 |
006380 |
09/06/2016 |
| OGANYAN, JERRY |
AP-S21580 |
3 |
180.00 |
4259********4817 |
580337 |
09/06/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC3404 |
3 |
130.00 |
4100********5257 |
21061D |
09/06/2016 |
| PHOMMAHASAY, AUSTIN |
AP-SAC3603 |
3 |
100.00 |
4298********9935 |
298602 |
09/06/2016 |
| PLEMONS, JASON |
AP-SAC2326 |
3 |
100.00 |
4465********3386 |
006999 |
09/06/2016 |
| RAMBONGA, JENNIFER |
AP-SAC1065 |
3 |
80.00 |
5403********4201 |
122446 |
09/06/2016 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00620B |
09/06/2016 |
| RASAKHAM, MARY |
AP-MRASA |
3 |
80.00 |
4815********0357 |
192546 |
09/06/2016 |
| RICCI-KOCH, MICHELLE |
AP-RICCI-KOCH |
3 |
100.00 |
4298********6475 |
298605 |
09/06/2016 |
| RICHARDO, JONATHON |
AP-SAC3978 |
3 |
100.00 |
4000********1250 |
356016 |
09/06/2016 |
| ROBLES, ALEXANDER |
AP-S21528 |
3 |
50.00 |
4778********7456 |
368936 |
09/06/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
3 |
80.00 |
4266********6389 |
03387B |
09/06/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
3 |
100.00 |
5205********8242 |
764340 |
09/06/2016 |
| RODRIGUEZ, JOSE |
AP-SAC2209 |
3 |
100.00 |
4239********2835 |
288631 |
09/06/2016 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
06101P |
09/06/2016 |
| ROOKER, JON |
AP-SAC2743 |
3 |
50.00 |
4128********6873 |
21686B |
09/06/2016 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
062413 |
09/06/2016 |
| ROSS, DAVID |
AP-SAC3005 |
3 |
90.00 |
4815********6966 |
102844 |
09/06/2016 |
| ROWELL, JENINE |
AP-ROWELL |
3 |
130.00 |
5155********5905 |
03406B |
09/06/2016 |
| RUELAS, ISIDRO |
AP-SAC2623 |
3 |
45.00 |
4298********9480 |
298606 |
09/06/2016 |
| RUIZ, CHRISTOPHER |
AP-SAC4734 |
3 |
100.00 |
4342********8947 |
741757 |
09/06/2016 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********1675 |
341491 |
09/06/2016 |
| SARDENETAS, ERIC |
AP-SAC1301 |
3 |
100.00 |
4833********6957 |
062413 |
09/06/2016 |
| SAUL, MARK |
AP-761934 |
3 |
80.00 |
4342********1136 |
741758 |
09/06/2016 |
| SCHARTON, DERECK |
AP-SAC2537 |
3 |
80.00 |
5108********3747 |
022451 |
09/06/2016 |
| SCOTT, JOHN |
AP-SAC4160 |
3 |
80.00 |
4778********8394 |
368938 |
09/06/2016 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4778********7689 |
368937 |
09/06/2016 |
| SHACKELFORD, MICHELLE |
AP-SHACKELFO1 |
3 |
130.00 |
4465********8765 |
006179 |
09/06/2016 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
06504P |
09/06/2016 |
| SINGH, AMARDEEP |
AP-SAC4740 |
3 |
100.00 |
5403********2098 |
371548 |
09/06/2016 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
22381D |
09/06/2016 |
| SOUSANA, SAMUEL |
AP-763998 |
3 |
100.00 |
4342********6772 |
674093 |
09/06/2016 |
| TAYLOR, ERINN |
AP-SAC3241 |
3 |
100.00 |
6011********5853 |
00650P |
09/06/2016 |
| TAYLOR, GLEN |
AP-SAC4552 |
3 |
190.00 |
5465********5273 |
H41507 |
09/06/2016 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********6308 |
01232C |
09/06/2016 |
| THWEA II, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********5213 |
07390D |
09/06/2016 |
| VANG, KEE |
AP-SAC3119 |
3 |
80.00 |
4899********2637 |
242215 |
09/06/2016 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
072413 |
09/06/2016 |
| WITT, JAMES |
AP-SAC2340 |
3 |
140.00 |
5403********4156 |
408368 |
09/06/2016 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
025983 |
09/06/2016 |
| YANG, ERIC |
AP-SAC3821 |
3 |
90.00 |
4778********4424 |
368939 |
09/06/2016 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
006304 |
09/06/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
310.00 |
| 20 |
MasterCard |
2123.00 |
| 87 |
Visa |
8366.00 |
| 2 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10989.00 |