Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
704097 |
02/06/2017 |
| ANNON, LILIAN |
AP-SAC1599 |
3 |
150.00 |
3772*******1009 |
160055 |
02/06/2017 |
| ARCHAN, MIGUEL |
AP-763548 |
3 |
65.00 |
4400********5451 |
03845A |
02/06/2017 |
| AVILA, ROBERT |
AP-SAC2316 |
3 |
90.00 |
4815********6144 |
181104 |
02/06/2017 |
| AVILA, TITO |
AP-S21170 |
3 |
160.00 |
4239********0527 |
091031 |
02/06/2017 |
| BENCOMO, TAYLOR |
AP-662488 |
3 |
150.00 |
4815********5606 |
181200 |
02/06/2017 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
3 |
80.00 |
4342********8129 |
841545 |
02/06/2017 |
| BISCHEL, CARL |
AP-SAC1527 |
3 |
50.00 |
4856********8315 |
006034 |
02/06/2017 |
| BOU, CHHOEUTH |
AP-SAC1632 |
3 |
25.00 |
4815********6876 |
181304 |
02/06/2017 |
| CAMACHO, JESUS |
AP-SAC2431 |
3 |
100.00 |
4695********7421 |
00781B |
02/06/2017 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
230.00 |
4071********0915 |
00783A |
02/06/2017 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
361587 |
02/06/2017 |
| CHIANG, ERIC |
AP-SAC3750 |
3 |
100.00 |
3725*******3008 |
169244 |
02/06/2017 |
| CLARK, JASON |
AP-SAC1775 |
3 |
40.00 |
4494********5787 |
355620 |
02/06/2017 |
| COLLINS, RYAN |
AP-S21725 |
3 |
100.00 |
4815********1978 |
181502 |
02/06/2017 |
| COOK, ASHTON |
AP-S21430 |
3 |
200.00 |
4494********4860 |
371608 |
02/06/2017 |
| DEALBA, BRANKO |
AP-SAC4768 |
3 |
46.00 |
4511********5765 |
337243 |
02/06/2017 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
120.00 |
4361********1260 |
00801A |
02/06/2017 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
00829C |
02/06/2017 |
| DUFER, DONALD |
AP-SAC3258 |
3 |
100.00 |
4266********1881 |
00800A |
02/06/2017 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
220.00 |
4833********5071 |
061010 |
02/06/2017 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
061010 |
02/06/2017 |
| GARCIA, BENEDICT |
AP-765855 |
3 |
180.00 |
4298********3155 |
978317 |
02/06/2017 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
181504 |
02/06/2017 |
| GARCIA, KEVIN |
AP-GARCIA12 |
3 |
90.00 |
4815********8444 |
181601 |
02/06/2017 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
337244 |
02/06/2017 |
| GILL, MANJINDER |
AP-SAC4784 |
3 |
90.00 |
6011********1388 |
00628R |
02/06/2017 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
061010 |
02/06/2017 |
| HARUTINIAN, BARBARA |
AP-SAC3752 |
3 |
180.00 |
5491********7688 |
062634 |
02/06/2017 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4266********6933 |
00814A |
02/06/2017 |
| HEREDIA, EDDIE |
AP-S21753 |
3 |
100.00 |
4342********2971 |
878313 |
02/06/2017 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
071010 |
02/06/2017 |
| HERNANDEZ, RAYMOND |
AP-SAC4342 |
3 |
75.00 |
4298********2954 |
978318 |
02/06/2017 |
| HIGHFIELD, JOSEPH |
AP-SAC3097 |
3 |
100.00 |
4931********3502 |
978319 |
02/06/2017 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
071010 |
02/06/2017 |
| HOUGH, DEREK |
AP-SAC2333 |
3 |
45.00 |
4833********3365 |
071010 |
02/06/2017 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
00826B |
02/06/2017 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********4042 |
181906 |
02/06/2017 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
100.00 |
5403********6807 |
277618 |
02/06/2017 |
| KING, PETER |
AP-KING1 |
3 |
120.00 |
4494********3597 |
429181 |
02/06/2017 |
| KNEE, JUSTIN |
AP-858637 |
3 |
100.00 |
4298********6419 |
978320 |
02/06/2017 |
| LOPEZ JR, MANUEL |
AP-858593 |
3 |
180.00 |
4815********5084 |
191001 |
02/06/2017 |
| LOPEZ, BERNARDO |
AP-SAC3148 |
3 |
100.00 |
4833********0931 |
071010 |
02/06/2017 |
| LUNA, ALBERT |
AP-LUNA1 |
3 |
100.00 |
4000********4770 |
130406 |
02/06/2017 |
| LUNA, ROBERT |
AP-SAC4203 |
3 |
100.00 |
4154********4570 |
378682 |
02/06/2017 |
| MADISON, REBEKAH |
AP-SAC4122 |
3 |
100.00 |
4342********9874 |
850624 |
02/06/2017 |
| MADRID, PAIGE |
AP-793838 |
3 |
49.99 |
4426********9595 |
191200 |
02/06/2017 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
56919D |
02/06/2017 |
| MCATEE, TIM |
AP-SAC3269 |
3 |
60.00 |
4511********1995 |
337245 |
02/06/2017 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
247230 |
02/06/2017 |
| MULI, MELANIO |
AP-816395 |
3 |
100.00 |
4815********1039 |
191107 |
02/06/2017 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
081010 |
02/06/2017 |
| NALCHAJIAN, COLE |
AP-S19388 |
3 |
60.00 |
3728*******2019 |
127402 |
02/06/2017 |
| NECOCHEA, RICARDO |
AP-S15215 |
3 |
70.00 |
4355********1066 |
095408 |
02/06/2017 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
80.00 |
5178********1782 |
00859B |
02/06/2017 |
| NGUYEN, RYAN |
AP-SAC1376 |
3 |
80.00 |
4815********4349 |
191309 |
02/06/2017 |
| OGANYAN, JERRY |
AP-S21580 |
3 |
180.00 |
4259********4817 |
850629 |
02/06/2017 |
| PEREZ, CHRISTOPHER |
AP-SAC2437 |
3 |
130.00 |
4100********5257 |
57280D |
02/06/2017 |
| PRASTUY, ARASH |
AP-SAC2096 |
3 |
80.00 |
4100********2123 |
57433G |
02/06/2017 |
| RAMBONGA, JENNIFER |
AP-SAC1065 |
3 |
80.00 |
5403********4201 |
091029 |
02/06/2017 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00662B |
02/06/2017 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
3 |
80.00 |
4266********6389 |
00886B |
02/06/2017 |
| RODRIGUEZ, DAVID |
AP-763912 |
3 |
100.00 |
5205********8242 |
281230 |
02/06/2017 |
| RODRIGUEZ, JOSE |
AP-SAC2209 |
3 |
100.00 |
4239********2835 |
091035 |
02/06/2017 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
30118P |
02/06/2017 |
| ROOKER, JON |
AP-SAC2743 |
3 |
50.00 |
4128********6873 |
57558A |
02/06/2017 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
001010 |
02/06/2017 |
| ROSS, DAVID |
AP-SAC3005 |
3 |
90.00 |
4815********6984 |
191608 |
02/06/2017 |
| ROWELL, JENINE |
AP-ROWELL |
3 |
130.00 |
5155********5905 |
00894B |
02/06/2017 |
| RUIZ, CHRISTOPHER |
AP-SAC4734 |
3 |
100.00 |
4342********8947 |
841584 |
02/06/2017 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********1675 |
553236 |
02/06/2017 |
| SARDENETAS, ERIC |
AP-SAC1301 |
3 |
100.00 |
4833********6957 |
091010 |
02/06/2017 |
| SCHARTON, DERECK |
AP-SAC2537 |
3 |
80.00 |
5108********3747 |
091035 |
02/06/2017 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
337247 |
02/06/2017 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
30188P |
02/06/2017 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
57642D |
02/06/2017 |
| SOUSANA, SAMUEL |
AP-763998 |
3 |
100.00 |
4342********6772 |
826095 |
02/06/2017 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********6308 |
06971D |
02/06/2017 |
| THWEA II, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********5213 |
09264D |
02/06/2017 |
| VANG, KEE |
AP-SAC3119 |
3 |
80.00 |
4899********2637 |
676985 |
02/06/2017 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
001010 |
02/06/2017 |
| WITT, JAMES |
AP-SAC2340 |
3 |
140.00 |
5403********4156 |
299024 |
02/06/2017 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
094573 |
02/06/2017 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
006000 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
310.00 |
| 13 |
MasterCard |
1443.00 |
| 67 |
Visa |
6550.99 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8393.99 |