01/05/2017

09:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MARK	AP-SAC3317	3	100.00	4342********7438	120210	01/05/2017
ANNON, LILIAN	AP-SAC1599	3	150.00	3772*******1009	143062	01/05/2017
ARCHAN, MIGUEL	AP-763548	3	65.00	4400********5451	01990A	01/05/2017
AVILA, ROBERT	AP-SAC2316	3	90.00	4815********6144	122758	01/05/2017
AVILA, TITO	AP-S21170	3	160.00	4239********0527	869129	01/05/2017
BENCOMO, TAYLOR	AP-662488	3	150.00	4815********5606	132054	01/05/2017
BERMUDEZ, PATRICIA	AP-SAC3040	3	80.00	4342********8129	157937	01/05/2017
BISCHEL, CARL	AP-SAC1527	3	50.00	4856********8315	005268	01/05/2017
BOU, CHHOEUTH	AP-SAC1632	3	25.00	4815********6876	122950	01/05/2017
CAMACHO, JESUS	AP-SAC2431	3	100.00	4695********7421	05268B	01/05/2017
CAMARENA, CARLOS	AP-S10517	3	100.00	4071********0915	05278A	01/05/2017
CAMPOS, LUIS	AP-CAMPOS1	3	100.00	4494********3747	756912	01/05/2017
CHIANG, ERIC	AP-SAC3750	3	100.00	3725*******3008	139166	01/05/2017
CLARK, JASON	AP-SAC1775	3	40.00	4494********5787	750934	01/05/2017
COLLINS, RYAN	AP-S21725	3	100.00	4815********1978	132053	01/05/2017
COOK, ASHTON	AP-S21430	3	200.00	4494********4860	766925	01/05/2017
DOERKSEN, CHARLES	AP-DOER	3	120.00	4361********1260	05277A	01/05/2017
DONNELLY, PATRICK	AP-SAC1779	3	70.00	4147********6857	05277C	01/05/2017
DUFER, DONALD	AP-SAC3258	3	100.00	4266********1881	05280A	01/05/2017
ESCOBAR, ISAAC	AP-SAC2110	3	220.00	4833********5071	092510	01/05/2017
FABELA, JOSHUA	AP-S21891	3	100.00	4833********7730	092510	01/05/2017
GARCIA, BENEDICT	AP-765855	3	180.00	4298********3155	891440	01/05/2017
GARCIA, EPIFANIO	AP-S22344	3	45.00	4744********6724	142157	01/05/2017
GARCIA, KEVIN	AP-GARCIA12	3	90.00	4815********8444	142158	01/05/2017
GARCIA, NICK	AP-842040	3	90.00	4511********4815	285026	01/05/2017
GILL, MANJINDER	AP-SAC4784	3	90.00	6011********1388	00556R	01/05/2017
GONZALEZ, JARED	AP-842016	3	80.00	4833********4135	092510	01/05/2017
HARUTINIAN, BARBARA	AP-SAC3752	3	180.00	5491********7688	038684	01/05/2017
HAYES, DENNIS	AP-S21036	3	120.00	4266********6933	05296A	01/05/2017
HEREDIA, EDDIE	AP-S21753	3	100.00	4342********2971	062793	01/05/2017
HERNANDEZ, NICHALOS	AP-S13574	3	40.00	4833********2799	002510	01/05/2017
HERNANDEZ, RAYMOND	AP-SAC4342	3	75.00	4298********2954	891444	01/05/2017
HIGHFIELD, JOSEPH	AP-SAC3097	3	100.00	4931********3502	891443	01/05/2017
HOLT, STAN	AP-SAC3584	3	100.00	4833********6408	002510	01/05/2017
HOUGH, DEREK	AP-SAC2333	3	45.00	4833********3365	002510	01/05/2017
ISAAK, NATE	AP-SAC3240	3	100.00	4833********0547	002510	01/05/2017
JENSEN, TRAVIS	AP-SAC2524	3	100.00	4003********4496	05303B	01/05/2017
JUAREZ, NICHOLAS	AP-SAC3505	3	100.00	4815********4042	142552	01/05/2017
KAHLE, WILLIAM	AP-S18459	3	45.00	4494********2144	816959	01/05/2017
KERSHAW, TREVOR	AP-SAC3237	3	100.00	5403********6807	378327	01/05/2017
KING, PETER	AP-KING1	3	120.00	4494********3597	824485	01/05/2017
KNEE, JUSTIN	AP-858637	3	100.00	4298********6419	891448	01/05/2017
LOPEZ JR, MANUEL	AP-858593	3	180.00	4815********5084	142756	01/05/2017
LOPEZ, BERNARDO	AP-SAC3148	3	100.00	4833********0931	002510	01/05/2017
LUNA, ALBERT	AP-LUNA1	3	100.00	4000********4770	150117	01/05/2017
LUNA, ROBERT	AP-SAC4203	3	100.00	4154********4570	050728	01/05/2017
MADISON, REBEKAH	AP-SAC4122	3	100.00	4342********9874	062802	01/05/2017
MARTINEZ, JERALDO	AP-SAC1431	3	100.00	4100********8504	10481D	01/05/2017
MCATEE, TIM	AP-SAC3269	3	60.00	4511********1995	285029	01/05/2017
MORALES, LAURA	AP-SAC1868	3	50.00	5205********9058	511510	01/05/2017
MULI, MELANIO	AP-816395	3	100.00	4815********1039	142950	01/05/2017
NAKAMURA, BRICE	AP-SAC3402	3	100.00	4833********7212	012510	01/05/2017
NALCHAJIAN, COLE	AP-S19388	3	60.00	3728*******2019	173794	01/05/2017
NECOCHEA, RICARDO	AP-S15215	3	70.00	4355********1066	096949	01/05/2017
NEELY, MICHAEL	AP-SAC4239	3	80.00	4833********4732	012510	01/05/2017
NEWPORT, CRISTIN	AP-NEWPORT11	3	80.00	5178********1782	05350B	01/05/2017
NGUYEN, RYAN	AP-SAC1376	3	80.00	4815********4349	152151	01/05/2017
OGANYAN, JERRY	AP-S21580	3	180.00	4259********4817	228586	01/05/2017
PEREZ, CHRISTOPHER	AP-SAC2437	3	130.00	4100********5257	10704D	01/05/2017
PLEMONS, JASON	AP-SAC2326	3	100.00	4465********3386	005036	01/05/2017
PRASTUY, ARASH	AP-SAC2096	3	80.00	4100********2123	10787G	01/05/2017
RAMBONGA, JENNIFER	AP-SAC1065	3	80.00	5403********4201	092511	01/05/2017
RAMOS, TRINITY	AP-RAMOS1	3	80.00	5243********0318	00531B	01/05/2017
RODRIGUEZ, CARLOS	AP-SAC4303	3	80.00	4266********6389	05356B	01/05/2017
RODRIGUEZ, DAVID	AP-763912	3	100.00	5205********8242	519510	01/05/2017
RODRIGUEZ, JOSE	AP-SAC2209	3	100.00	4239********2835	869131	01/05/2017
ROGERS, MIYUKI	AP-SAC2924	3	180.00	5424********4477	07786P	01/05/2017
ROOKER, JON	AP-SAC2743	3	50.00	4128********6873	11246B	01/05/2017
ROSS, BRANDI	AP-SAC3126	3	100.00	4282********6559	022510	01/05/2017
ROSS, DAVID	AP-SAC3005	3	90.00	4815********6984	152455	01/05/2017
ROWELL, JENINE	AP-ROWELL	3	130.00	5155********5905	05375B	01/05/2017
RUIZ, CHRISTOPHER	AP-SAC4734	3	100.00	4342********8947	267086	01/05/2017
RUIZ, PABLO	AP-SAC3794	3	50.00	4494********1675	948571	01/05/2017
SARDENETAS, ERIC	AP-SAC1301	3	100.00	4833********6957	022510	01/05/2017
SCHARTON, DERECK	AP-SAC2537	3	80.00	5108********3747	092518	01/05/2017
SEPULVEDA, ADAM	AP-SAC2436	3	100.00	4511********2494	285032	01/05/2017
SHACKELFORD, MICHELLE	AP-SHACKELFO1	3	130.00	4465********8765	005056	01/05/2017
SIEWERT, NICHOLAS	AP-SAC1263	3	93.00	5491********5580	08105P	01/05/2017
SINGH, SUKHDEEP	AP-SAC2760	3	100.00	4100********1385	11538D	01/05/2017
SOUSANA, SAMUEL	AP-763998	3	100.00	4342********6772	267089	01/05/2017
THEKKUMTHOTTAM, JENNIFER	AP-JENNIFER2	3	80.00	4400********6308	02929D	01/05/2017
THWEA II, MICHAEL	AP-THWEA	3	100.00	4147********5213	03600D	01/05/2017
VANG, KEE	AP-SAC3119	3	80.00	4899********2637	077583	01/05/2017
WEBB, LOUIS	AP-WEBB1	3	80.00	4833********7075	032510	01/05/2017
WITT, JAMES	AP-SAC2340	3	140.00	5403********4156	401401	01/05/2017
WRIGHT, TIMOTHY	AP-S10572	3	150.00	5178********3597	097618	01/05/2017
YOUNG, KAYLA	AP-WRIGHT-YOU	3	80.00	4147********0682	005087	01/05/2017

Totals

Count	Card Type	Total
3	American Express	310.00
13	MasterCard	1443.00
70	Visa	6780.00
1	Discover	90.00
0	Other	0.00
		8623.00