12/05/2016
10:16:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MARK AP-SAC3317 3 100.00 4342********7438 766090 12/05/2016
ANNON, LILIAN AP-SAC1599 3 150.00 3772*******1009 146365 12/05/2016
ARCHAN, MIGUEL AP-763548 3 65.00 4400********5451 07132A 12/05/2016
AVILA, ROBERT AP-SAC2316 3 90.00 4815********6144 190544 12/05/2016
AVILA, TITO AP-S21170 3 160.00 4239********0527 907493 12/05/2016
BERMUDEZ, PATRICIA AP-SAC3040 3 80.00 4342********8129 813887 12/05/2016
BISCHEL, CARL AP-SAC1527 3 50.00 4856********8315 005941 12/05/2016
BOU, CHHOEUTH AP-SAC1632 3 25.00 4815********6876 190741 12/05/2016
CAMACHO, JESUS AP-SAC2431 3 100.00 4695********7421 03395B 12/05/2016
CAMPOS, LUIS AP-CAMPOS1 3 100.00 4494********3747 579241 12/05/2016
CHIANG, ERIC AP-SAC3750 3 100.00 3725*******3008 136519 12/05/2016
CLAIR, HARDIP AP-SAC4093 3 80.00 6011********8893 00553R 12/05/2016
CLARK, JASON AP-SAC1775 3 40.00 4494********5787 573252 12/05/2016
COLLINS, RYAN AP-S21725 3 100.00 4815********1978 100449 12/05/2016
COOK, ASHTON AP-S21430 3 200.00 4494********4860 589252 12/05/2016
DOERKSEN, CHARLES AP-DOER 3 120.00 4361********1260 03413A 12/05/2016
DONNELLY, PATRICK AP-SAC1779 3 70.00 4147********6857 03404C 12/05/2016
DUFER, DONALD AP-SAC3258 3 100.00 4266********1881 03402A 12/05/2016
ESCOBAR, ISAAC AP-SAC2110 3 220.00 4833********5071 070411 12/05/2016
FABELA, JOSHUA AP-S21891 3 100.00 4833********7730 060411 12/05/2016
FOX, TROY AP-SAC4283 3 105.00 5178********8473 03421Z 12/05/2016
GARCIA, BENEDICT AP-765855 3 20.00 4298********3155 947395 12/05/2016
GARCIA, EPIFANIO AP-S22344 3 45.00 4744********6724 190844 12/05/2016
GARCIA, NICK AP-842040 3 90.00 4511********4815 276752 12/05/2016
GILL, MANJINDER AP-SAC4784 3 90.00 6011********1388 00590R 12/05/2016
HARUTINIAN, BARBARA AP-SAC3752 3 180.00 5491********7688 013127 12/05/2016
HAYES, DENNIS AP-S21036 3 120.00 4266********6933 03427A 12/05/2016
HEREDIA, EDDIE AP-S21753 3 100.00 4342********2971 190451 12/05/2016
HERNANDEZ, NICHALOS AP-S13574 3 40.00 4833********2799 070411 12/05/2016
HERNANDEZ, RAYMOND AP-SAC4342 3 75.00 4298********2954 947396 12/05/2016
HIGHFIELD, JOSEPH AP-SAC3097 3 100.00 4931********3502 947398 12/05/2016
HOLT, STAN AP-SAC3584 3 100.00 4833********6408 070411 12/05/2016
HOUGH, DEREK AP-SAC2333 3 45.00 4833********3365 070411 12/05/2016
ISAAK, NATE AP-SAC3240 3 100.00 4833********0547 070411 12/05/2016
JENSEN, TRAVIS AP-SAC2524 3 100.00 4003********4496 03418B 12/05/2016
JUAREZ, NICHOLAS AP-S17974 3 100.00 4815********4042 100145 12/05/2016
KAHLE, WILLIAM AP-S18459 3 45.00 4494********2144 639219 12/05/2016
KERSHAW, TREVOR AP-SAC3237 3 100.00 5403********6807 105139 12/05/2016
KING, PETER AP-KING1 3 120.00 4494********3597 646799 12/05/2016
KNEE, JUSTIN AP-858637 3 100.00 4298********6419 947399 12/05/2016
LOPEZ JR, MANUEL AP-858593 3 180.00 4815********5084 100642 12/05/2016
LOPEZ, BERNARDO AP-SAC3148 3 100.00 4833********0931 070411 12/05/2016
LUNA, ALBERT AP-LUNA1 3 100.00 4000********4770 569632 12/05/2016
LUNA, ROBERT AP-SAC4203 3 100.00 4154********4570 704499 12/05/2016
MADISON, REBEKAH AP-SAC4122 3 100.00 4342********9874 169865 12/05/2016
MARTINEZ, JERALDO AP-SAC1431 3 100.00 4100********8504 52675D 12/05/2016
MCATEE, TIM AP-SAC3269 3 60.00 4511********1995 276753 12/05/2016
MORALES, LAURA AP-SAC1868 3 50.00 5205********9058 924760 12/05/2016
MULI, MELANIO AP-816395 3 100.00 4815********1039 100845 12/05/2016
NAKAMURA, BRICE AP-SAC3402 3 100.00 4833********7212 080411 12/05/2016
NALCHAJIAN, COLE AP-S19388 3 60.00 3728*******2019 135501 12/05/2016
NECOCHEA, RICARDO AP-S15215 3 70.00 4355********1066 105865 12/05/2016
NEELY, MICHAEL AP-SAC4239 3 80.00 4833********4732 070411 12/05/2016
NEWPORT, CRISTIN AP-NEWPORT11 3 80.00 5178********1782 03445B 12/05/2016
NGUYEN, RYAN AP-SAC1376 3 80.00 4815********4349 100940 12/05/2016
OGANYAN, JERRY AP-S21580 3 180.00 4259********4817 870328 12/05/2016
PLEMONS, JASON AP-SAC2326 3 100.00 4465********3386 005614 12/05/2016
PRASTUY, ARASH AP-SAC2096 3 80.00 4100********2123 52814G 12/05/2016
RAMBONGA, JENNIFER AP-SAC1065 3 80.00 5403********4201 100448 12/05/2016
RAMOS, TRINITY AP-RAMOS1 3 80.00 5243********0318 00547B 12/05/2016
RODRIGUEZ, CARLOS AP-SAC4303 3 80.00 4266********6389 03447B 12/05/2016
RODRIGUEZ, DAVID AP-763912 3 100.00 5205********8242 931760 12/05/2016
ROGERS, MIYUKI AP-SAC2924 3 180.00 5424********4477 57178P 12/05/2016
ROOKER, JON AP-SAC2743 3 50.00 4128********6873 52883B 12/05/2016
ROSS, BRANDI AP-SAC3126 3 100.00 4282********6559 080411 12/05/2016
ROSS, DAVID AP-SAC3005 3 90.00 4815********6984 110345 12/05/2016
RUIZ, CHRISTOPHER AP-SAC4734 3 100.00 4342********8947 327818 12/05/2016
RUIZ, PABLO AP-SAC3794 3 50.00 4494********1675 705287 12/05/2016
SARDENETAS, ERIC AP-SAC1301 3 100.00 4833********6957 080411 12/05/2016
SCHARTON, DERECK AP-SAC2537 3 80.00 5108********3747 000453 12/05/2016
SEPULVEDA, ADAM AP-SAC2436 3 100.00 4511********2494 276754 12/05/2016
SHACKELFORD, MICHELLE AP-SHACKELFO1 3 130.00 4465********8765 005631 12/05/2016
SIEWERT, NICHOLAS AP-SAC1263 3 93.00 5491********5580 57456P 12/05/2016
SIMONSON, TALON AP-S20996 3 80.00 4100********2155 53287D 12/05/2016
SINGH, SUKHDEEP AP-SAC2760 3 100.00 4100********1385 53148D 12/05/2016
SOUSANA, SAMUEL AP-763998 3 100.00 4342********6772 006774 12/05/2016
TAYLOR, ERINN AP-SAC3241 3 100.00 6011********5853 00535P 12/05/2016
THEKKUMTHOTTAM, JENNIFER AP-JENNIFER2 3 80.00 4400********6308 01171D 12/05/2016
VANG, KEE AP-SAC3119 3 80.00 4899********2637 469169 12/05/2016
WEBB, LOUIS AP-WEBB1 3 80.00 4833********7075 080411 12/05/2016
WITT, JAMES AP-SAC2340 3 80.00 5403********4156 984428 12/05/2016
WRIGHT, TIMOTHY AP-S10572 3 150.00 5178********3597 013220 12/05/2016
ZUNIGA, KATHY AP-SAC4195 3 100.00 4494********3726 775807 12/05/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 310.00
13 MasterCard 1358.00
64 Visa 5970.00
3 Discover 270.00
0 Other 0.00
     
    7908.00