Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
459983 |
11/07/2016 |
| ANNON, LILIAN |
AP-SAC1599 |
3 |
150.00 |
3772*******1009 |
127870 |
11/07/2016 |
| ARCHAN, MIGUEL |
AP-763548 |
3 |
65.00 |
4800********9402 |
04181A |
11/07/2016 |
| AVILA, ROBERT |
AP-SAC2316 |
3 |
90.00 |
4815********6144 |
184505 |
11/07/2016 |
| AVILA, TITO |
AP-S21170 |
3 |
160.00 |
4239********0527 |
029990 |
11/07/2016 |
| BISCHEL, CARL |
AP-SAC1527 |
3 |
50.00 |
4856********8315 |
007404 |
11/07/2016 |
| BOU, CHHOEUTH |
AP-SAC1632 |
3 |
25.00 |
4815********6876 |
184707 |
11/07/2016 |
| CAMACHO, JESUS |
AP-SAC2431 |
3 |
100.00 |
4695********7421 |
00608B |
11/07/2016 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
987283 |
11/07/2016 |
| CHIANG, ERIC |
AP-SAC3750 |
3 |
100.00 |
3725*******3008 |
148648 |
11/07/2016 |
| COLLINS, RYAN |
AP-S21725 |
3 |
100.00 |
4815********1978 |
184809 |
11/07/2016 |
| COOK, ASHTON |
AP-S21430 |
3 |
200.00 |
4494********4860 |
997280 |
11/07/2016 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
120.00 |
4361********1260 |
00616A |
11/07/2016 |
| DOERR, JOSEPH |
AP-SAC3861 |
3 |
100.00 |
5466********6388 |
12884P |
11/07/2016 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
00615C |
11/07/2016 |
| DUFER, DONALD |
AP-SAC3258 |
3 |
100.00 |
4266********1881 |
00616A |
11/07/2016 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
220.00 |
4833********5071 |
004010 |
11/07/2016 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
004010 |
11/07/2016 |
| GARCIA, BENEDICT |
AP-765855 |
3 |
180.00 |
4298********3155 |
189633 |
11/07/2016 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
194200 |
11/07/2016 |
| GILL, MANJINDER |
AP-SAC4784 |
3 |
90.00 |
6011********1388 |
00778R |
11/07/2016 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
014010 |
11/07/2016 |
| GUERRERO, ANTONIA |
AP-SAC3582 |
3 |
130.00 |
4259********0673 |
311005 |
11/07/2016 |
| HARUTINIAN, BARBARA |
AP-SAC3752 |
3 |
180.00 |
5491********7688 |
031980 |
11/07/2016 |
| HASSON, NAEF |
AP-854947 |
3 |
100.00 |
5178********2197 |
00642Z |
11/07/2016 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4266********6933 |
00642A |
11/07/2016 |
| HEREDIA, EDDIE |
AP-S21753 |
3 |
100.00 |
4342********2971 |
214405 |
11/07/2016 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
014010 |
11/07/2016 |
| HERNANDEZ, RAYMOND |
AP-SAC4342 |
3 |
75.00 |
4298********2954 |
189637 |
11/07/2016 |
| HIGHFIELD, JOSEPH |
AP-SAC3097 |
3 |
100.00 |
4931********3502 |
189638 |
11/07/2016 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
014010 |
11/07/2016 |
| HOUGH, DEREK |
AP-SAC2333 |
3 |
45.00 |
4833********3365 |
014010 |
11/07/2016 |
| ISAAK, NATE |
AP-SAC3240 |
3 |
100.00 |
4833********0547 |
014010 |
11/07/2016 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
00652B |
11/07/2016 |
| JUAREZ, NICHOLAS |
AP-S17974 |
3 |
100.00 |
4815********4042 |
194608 |
11/07/2016 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
407331 |
11/07/2016 |
| KING, PETER |
AP-KING1 |
3 |
120.00 |
4494********3597 |
120318 |
11/07/2016 |
| KNEE, JUSTIN |
AP-SAC4173 |
3 |
100.00 |
4298********6419 |
189639 |
11/07/2016 |
| LOPEZ JR, MANUEL |
AP-858593 |
3 |
180.00 |
4815********5084 |
104002 |
11/07/2016 |
| LOPEZ, BERNARDO |
AP-SAC3148 |
3 |
100.00 |
4833********0931 |
024010 |
11/07/2016 |
| LUNA, ALBERT |
AP-LUNA1 |
3 |
100.00 |
4000********4770 |
514463 |
11/07/2016 |
| LUNA, ROBERT |
AP-SAC4203 |
3 |
100.00 |
4154********4570 |
501225 |
11/07/2016 |
| MADISON, REBEKAH |
AP-SAC4122 |
3 |
100.00 |
4342********9874 |
973042 |
11/07/2016 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
50340D |
11/07/2016 |
| MCATEE, TIM |
AP-SAC3269 |
3 |
60.00 |
4511********1995 |
430759 |
11/07/2016 |
| MORALES, BRYANT |
AP-SAC3625 |
3 |
100.00 |
4259********1598 |
022465 |
11/07/2016 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
975890 |
11/07/2016 |
| MULI, MELANIO |
AP-816395 |
3 |
100.00 |
4815********1039 |
104205 |
11/07/2016 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
024010 |
11/07/2016 |
| NALCHAJIAN, COLE |
AP-S19388 |
3 |
60.00 |
3728*******2019 |
127627 |
11/07/2016 |
| NECOCHEA, RICARDO |
AP-S15215 |
3 |
70.00 |
4355********1066 |
102164 |
11/07/2016 |
| NEELY, MICHAEL |
AP-SAC4239 |
3 |
80.00 |
4833********4732 |
024010 |
11/07/2016 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
80.00 |
5178********1782 |
00688B |
11/07/2016 |
| NGUYEN, RYAN |
AP-SAC1376 |
3 |
80.00 |
4815********4349 |
104308 |
11/07/2016 |
| NORIEGO, EDWARD |
AP-763812 |
3 |
100.00 |
4767********7397 |
007584 |
11/07/2016 |
| NORIEGO, EDWARD |
AP-NORIEGO1 |
3 |
80.00 |
4767********7397 |
007669 |
11/07/2016 |
| OGANYAN, JERRY |
AP-S21580 |
3 |
180.00 |
4259********4817 |
448909 |
11/07/2016 |
| PEREZ, CHRISTOPHER |
AP-SAC2437 |
3 |
130.00 |
4100********5257 |
50770D |
11/07/2016 |
| PLEMONS, JASON |
AP-SAC2326 |
3 |
100.00 |
4465********3386 |
007689 |
11/07/2016 |
| PRASTUY, ARASH |
AP-SAC2096 |
3 |
80.00 |
4100********2123 |
50784G |
11/07/2016 |
| RAMBONGA, JENNIFER |
AP-SAC1065 |
3 |
80.00 |
5403********4201 |
094023 |
11/07/2016 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00794B |
11/07/2016 |
| RASAKHAM, MARY |
AP-MRASA |
3 |
80.00 |
4815********0357 |
104601 |
11/07/2016 |
| RICCI-KOCH, MICHELLE |
AP-RICCI-KOCH |
3 |
100.00 |
4298********6475 |
189641 |
11/07/2016 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
3 |
80.00 |
4266********6389 |
00706B |
11/07/2016 |
| RODRIGUEZ, DAVID |
AP-763912 |
3 |
100.00 |
5205********8242 |
425980 |
11/07/2016 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
15345P |
11/07/2016 |
| ROOKER, JON |
AP-SAC2743 |
3 |
50.00 |
4128********6873 |
51146B |
11/07/2016 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
044010 |
11/07/2016 |
| ROSS, DAVID |
AP-SAC3005 |
3 |
90.00 |
4815********6984 |
104904 |
11/07/2016 |
| ROWELL, JENINE |
AP-ROWELL |
3 |
130.00 |
5155********5905 |
00720B |
11/07/2016 |
| RUELAS, JESSE |
AP-SAC2404 |
3 |
25.00 |
4342********3728 |
291617 |
11/07/2016 |
| RUIZ, CHRISTOPHER |
AP-SAC4734 |
3 |
100.00 |
4342********8947 |
021511 |
11/07/2016 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********1675 |
244378 |
11/07/2016 |
| SARDENETAS, ERIC |
AP-SAC1301 |
3 |
100.00 |
4833********6957 |
044010 |
11/07/2016 |
| SCHARTON, DERECK |
AP-SAC2537 |
3 |
80.00 |
5108********3747 |
094028 |
11/07/2016 |
| SHACKELFORD, MICHELLE |
AP-SHACKELFO1 |
3 |
130.00 |
4465********8765 |
007710 |
11/07/2016 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
15942P |
11/07/2016 |
| SIMONSON, TALON |
AP-S20996 |
3 |
80.00 |
4100********2155 |
51479D |
11/07/2016 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
51535D |
11/07/2016 |
| SOUSANA, SAMUEL |
AP-763998 |
3 |
100.00 |
4342********6772 |
289151 |
11/07/2016 |
| TAYLOR, ERINN |
AP-SAC3241 |
3 |
100.00 |
6011********5853 |
00760P |
11/07/2016 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********6308 |
03038D |
11/07/2016 |
| THWEA II, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********5213 |
07551D |
11/07/2016 |
| VANG, KEE |
AP-SAC3119 |
3 |
80.00 |
4899********2637 |
665154 |
11/07/2016 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
044010 |
11/07/2016 |
| WITT, JAMES |
AP-SAC2340 |
3 |
140.00 |
5403********4156 |
289068 |
11/07/2016 |
| WONG, TOBY |
AP-662504 |
3 |
70.00 |
4400********3869 |
06040D |
11/07/2016 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
032098 |
11/07/2016 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
007913 |
11/07/2016 |
| ZUNIGA, KATHY |
AP-SAC4195 |
3 |
100.00 |
4494********3726 |
314956 |
11/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
310.00 |
| 14 |
MasterCard |
1543.00 |
| 72 |
Visa |
6895.00 |
| 2 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8938.00 |