Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
940282 |
03/06/2017 |
| ANNON, LILIAN |
AP-SAC1599 |
3 |
150.00 |
3772*******1009 |
147899 |
03/06/2017 |
| ARCHAN, MIGUEL |
AP-763548 |
3 |
65.00 |
4400********5451 |
04294A |
03/06/2017 |
| AVILA, ROBERT |
AP-SAC2316 |
3 |
90.00 |
4815********6144 |
190406 |
03/06/2017 |
| AVILA, TITO |
AP-S21170 |
3 |
160.00 |
4239********0527 |
090013 |
03/06/2017 |
| BENCOMO, TAYLOR |
AP-895421 |
3 |
150.00 |
4815********5606 |
190509 |
03/06/2017 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
3 |
80.00 |
4342********8129 |
016093 |
03/06/2017 |
| BISCHEL, CARL |
AP-SAC1527 |
3 |
50.00 |
4856********8315 |
006466 |
03/06/2017 |
| BOU, CHHOEUTH |
AP-SAC1632 |
3 |
25.00 |
4815********6876 |
190607 |
03/06/2017 |
| CAMACHO, JESUS |
AP-SAC2431 |
3 |
100.00 |
4695********7421 |
00243B |
03/06/2017 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
230.00 |
4071********0915 |
00248A |
03/06/2017 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
509025 |
03/06/2017 |
| CHIANG, ERIC |
AP-SAC3750 |
3 |
100.00 |
4147********3543 |
00260I |
03/06/2017 |
| CLARK, JASON |
AP-SAC1775 |
3 |
40.00 |
4494********5787 |
503004 |
03/06/2017 |
| COLLINS, RYAN |
AP-S21725 |
3 |
100.00 |
4815********1978 |
190705 |
03/06/2017 |
| COOK, ASHTON |
AP-S21430 |
3 |
200.00 |
4494********4860 |
519031 |
03/06/2017 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
120.00 |
4361********1260 |
00252A |
03/06/2017 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
00256C |
03/06/2017 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
220.00 |
4833********5071 |
080010 |
03/06/2017 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
080010 |
03/06/2017 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
190704 |
03/06/2017 |
| GARCIA, KEVIN |
AP-GARCIA12 |
3 |
90.00 |
4815********8444 |
190708 |
03/06/2017 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
357777 |
03/06/2017 |
| GILL, MANJINDER |
AP-SAC4784 |
3 |
90.00 |
6011********1388 |
00638R |
03/06/2017 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
080010 |
03/06/2017 |
| GRANADA, ISMAEL |
AP-GRANADA1 |
3 |
120.00 |
4427********9189 |
233578 |
03/06/2017 |
| HARUTINIAN, BARBARA |
AP-SAC3752 |
3 |
180.00 |
5491********7688 |
066673 |
03/06/2017 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4266********6933 |
00280A |
03/06/2017 |
| HEREDIA, EDDIE |
AP-S21753 |
3 |
100.00 |
4342********2971 |
986213 |
03/06/2017 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
090010 |
03/06/2017 |
| HERNANDEZ, RAYMOND |
AP-SAC4342 |
3 |
75.00 |
4298********2954 |
941998 |
03/06/2017 |
| HIGHFIELD, JOSEPH |
AP-SAC3097 |
3 |
100.00 |
4931********3502 |
941997 |
03/06/2017 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
090010 |
03/06/2017 |
| HOUGH, DEREK |
AP-SAC2333 |
3 |
45.00 |
4833********3365 |
090010 |
03/06/2017 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
00276B |
03/06/2017 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********4042 |
100101 |
03/06/2017 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
569044 |
03/06/2017 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
100.00 |
5403********6807 |
690720 |
03/06/2017 |
| KNEE, JUSTIN |
AP-858637 |
3 |
100.00 |
4298********6419 |
941999 |
03/06/2017 |
| LOPEZ JR, MANUEL |
AP-858593 |
3 |
180.00 |
4815********5084 |
100304 |
03/06/2017 |
| LUNA JR, ROBERT |
AP-SAC4203 |
3 |
100.00 |
4154********7971 |
634375 |
03/06/2017 |
| LUNA, ALBERT |
AP-LUNA1 |
3 |
100.00 |
4000********4770 |
710104 |
03/06/2017 |
| MADRID, PAIGE |
AP-793838 |
3 |
49.99 |
4426********9595 |
100109 |
03/06/2017 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
79720D |
03/06/2017 |
| MCATEE, TIM |
AP-SAC3269 |
3 |
60.00 |
4511********1995 |
357778 |
03/06/2017 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
581400 |
03/06/2017 |
| MULI, MELANIO |
AP-816395 |
3 |
100.00 |
4815********1039 |
100309 |
03/06/2017 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
000010 |
03/06/2017 |
| NALCHAJIAN, COLE |
AP-S19388 |
3 |
60.00 |
3728*******2019 |
154533 |
03/06/2017 |
| NECOCHEA, RICARDO |
AP-S15215 |
3 |
70.00 |
4355********1066 |
099270 |
03/06/2017 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
80.00 |
5178********1782 |
00309B |
03/06/2017 |
| NGUYEN, RYAN |
AP-SAC1376 |
3 |
80.00 |
4815********4349 |
100308 |
03/06/2017 |
| OGANYAN, JERRY |
AP-S21580 |
3 |
180.00 |
4259********4817 |
014539 |
03/06/2017 |
| PEREZ, CHRISTOPHER |
AP-SAC2437 |
3 |
130.00 |
4100********5257 |
80207D |
03/06/2017 |
| PRASTUY, ARASH |
AP-SAC2096 |
3 |
80.00 |
4100********2123 |
80026G |
03/06/2017 |
| RAMBONGA, JENNIFER |
AP-SAC1065 |
3 |
80.00 |
5403********4201 |
090010 |
03/06/2017 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00646B |
03/06/2017 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
3 |
80.00 |
4266********6389 |
00320A |
03/06/2017 |
| RODRIGUEZ, DAVID |
AP-763912 |
3 |
100.00 |
5205********8242 |
561240 |
03/06/2017 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
60530P |
03/06/2017 |
| ROOKER, JON |
AP-SAC2743 |
3 |
50.00 |
4128********6873 |
80332A |
03/06/2017 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
010010 |
03/06/2017 |
| ROSS, DAVID |
AP-SAC3005 |
3 |
90.00 |
4815********6984 |
100603 |
03/06/2017 |
| ROWELL, JENINE |
AP-ROWELL |
3 |
130.00 |
5155********5905 |
00334B |
03/06/2017 |
| RUIZ, CHRISTOPHER |
AP-SAC4734 |
3 |
100.00 |
4342********8947 |
014546 |
03/06/2017 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********1675 |
700576 |
03/06/2017 |
| SARDENETAS, ERIC |
AP-SAC1301 |
3 |
100.00 |
4833********6957 |
010010 |
03/06/2017 |
| SCHARTON, DERECK |
AP-SAC2537 |
3 |
80.00 |
5108********3747 |
090017 |
03/06/2017 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
357779 |
03/06/2017 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
60780P |
03/06/2017 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
80457D |
03/06/2017 |
| SOUSANA, SAMUEL |
AP-763998 |
3 |
100.00 |
4342********6772 |
986246 |
03/06/2017 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********6308 |
09762D |
03/06/2017 |
| THWEA II, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********5213 |
04580D |
03/06/2017 |
| VANG, KEE |
AP-SAC3119 |
3 |
80.00 |
4899********2637 |
581101 |
03/06/2017 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
010010 |
03/06/2017 |
| WITT, JAMES |
AP-SAC2340 |
3 |
140.00 |
5403********4156 |
831573 |
03/06/2017 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
026839 |
03/06/2017 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
006546 |
03/06/2017 |
| ZUNIGA, KATHY |
AP-SAC4195 |
3 |
100.00 |
4494********3726 |
771149 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
210.00 |
| 13 |
MasterCard |
1443.00 |
| 64 |
Visa |
6169.99 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7912.99 |