Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
827984 |
04/05/2017 |
| ANNON, LILIAN |
AP-SAC1599 |
3 |
150.00 |
3772*******1009 |
162393 |
04/05/2017 |
| ARCHAN, MIGUEL |
AP-763548 |
3 |
65.00 |
4400********5451 |
02041A |
04/05/2017 |
| AVILA, ROBERT |
AP-SAC2316 |
3 |
90.00 |
4815********6144 |
102854 |
04/05/2017 |
| AVILA, TITO |
AP-S21170 |
3 |
160.00 |
4239********0527 |
092549 |
04/05/2017 |
| BENCOMO, TAYLOR |
AP-895421 |
3 |
150.00 |
4815********5606 |
112050 |
04/05/2017 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
3 |
80.00 |
4342********8129 |
715490 |
04/05/2017 |
| BISCHEL, CARL |
AP-SAC1527 |
3 |
50.00 |
4856********8315 |
005952 |
04/05/2017 |
| BOU, CHHOEUTH |
AP-SAC1632 |
3 |
25.00 |
4815********6876 |
102957 |
04/05/2017 |
| CAMACHO, JESUS |
AP-SAC2431 |
3 |
100.00 |
4695********7421 |
06331B |
04/05/2017 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
230.00 |
4071********0915 |
06328A |
04/05/2017 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
500677 |
04/05/2017 |
| CHIANG, ERIC |
AP-SAC3750 |
3 |
100.00 |
4147********3543 |
06331I |
04/05/2017 |
| CLARK, JASON |
AP-SAC1775 |
3 |
40.00 |
4494********5787 |
404691 |
04/05/2017 |
| COLLINS, RYAN |
AP-S21725 |
3 |
100.00 |
4815********1978 |
112054 |
04/05/2017 |
| COOK, ASHTON |
AP-S21430 |
3 |
200.00 |
4494********4860 |
600689 |
04/05/2017 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
120.00 |
4361********1260 |
06331A |
04/05/2017 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
06334C |
04/05/2017 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
220.00 |
4833********5071 |
042510 |
04/05/2017 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
042510 |
04/05/2017 |
| FOX, TROY |
AP-SAC4283 |
3 |
105.00 |
5178********8473 |
06343Z |
04/05/2017 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
112155 |
04/05/2017 |
| GARCIA, KEVIN |
AP-GARCIA12 |
3 |
90.00 |
4815********8444 |
112157 |
04/05/2017 |
| GILL, MANJINDER |
AP-SAC4784 |
3 |
90.00 |
6011********1388 |
00587R |
04/05/2017 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
052510 |
04/05/2017 |
| HARUTINIAN, BARBARA |
AP-SAC3752 |
3 |
180.00 |
5491********7688 |
019085 |
04/05/2017 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4266********6933 |
06353A |
04/05/2017 |
| HEREDIA, EDDIE |
AP-S21753 |
3 |
100.00 |
4342********2971 |
884927 |
04/05/2017 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
052510 |
04/05/2017 |
| HERNANDEZ, RAYMOND |
AP-SAC4342 |
3 |
75.00 |
4298********2954 |
954844 |
04/05/2017 |
| HIGHFIELD, JOSEPH |
AP-SAC3097 |
3 |
100.00 |
4931********3502 |
954845 |
04/05/2017 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
052510 |
04/05/2017 |
| HOUGH, DEREK |
AP-SAC2333 |
3 |
45.00 |
4833********3365 |
052510 |
04/05/2017 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********4042 |
112451 |
04/05/2017 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
110749 |
04/05/2017 |
| KING, PETER |
AP-KING1 |
3 |
120.00 |
4494********3597 |
118285 |
04/05/2017 |
| KNEE, JUSTIN |
AP-858637 |
3 |
100.00 |
4298********6419 |
954846 |
04/05/2017 |
| LOPEZ JR, MANUEL |
AP-858593 |
3 |
180.00 |
4815********5084 |
112553 |
04/05/2017 |
| LOPEZ, BERNARDO |
AP-SAC3148 |
3 |
100.00 |
4833********4618 |
062510 |
04/05/2017 |
| LUNA JR, ROBERT |
AP-SAC4203 |
3 |
100.00 |
4154********7971 |
060087 |
04/05/2017 |
| LUNA, ALBERT |
AP-LUNA1 |
3 |
100.00 |
4000********4770 |
804191 |
04/05/2017 |
| MADRID, PAIGE |
AP-793838 |
3 |
49.99 |
4426********9595 |
112555 |
04/05/2017 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
00882D |
04/05/2017 |
| MCATEE, TIM |
AP-SAC3269 |
3 |
60.00 |
4511********1995 |
592514 |
04/05/2017 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
893660 |
04/05/2017 |
| MULI, MELANIO |
AP-816395 |
3 |
100.00 |
4815********1039 |
112652 |
04/05/2017 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
062510 |
04/05/2017 |
| NECOCHEA, RICARDO |
AP-S15215 |
3 |
70.00 |
4355********1066 |
093168 |
04/05/2017 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
80.00 |
5178********1782 |
06403B |
04/05/2017 |
| NGUYEN, RYAN |
AP-SAC1376 |
3 |
80.00 |
4815********4349 |
112751 |
04/05/2017 |
| OGANYAN, JERRY |
AP-S21580 |
3 |
180.00 |
4259********4817 |
752718 |
04/05/2017 |
| PEREZ, CHRISTOPHER |
AP-SAC2437 |
3 |
130.00 |
4100********5257 |
01174D |
04/05/2017 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00508B |
04/05/2017 |
| RODRIGUEZ, CARLOS |
AP-SAC4303 |
3 |
80.00 |
4266********6389 |
06409A |
04/05/2017 |
| RODRIGUEZ, DAVID |
AP-763912 |
3 |
100.00 |
5205********8242 |
893600 |
04/05/2017 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
07018P |
04/05/2017 |
| ROOKER, JON |
AP-SAC2743 |
3 |
50.00 |
5424********4949 |
07199B |
04/05/2017 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
082510 |
04/05/2017 |
| ROSS, DAVID |
AP-SAC3005 |
3 |
90.00 |
4815********6984 |
112959 |
04/05/2017 |
| ROWELL, JENINE |
AP-ROWELL |
3 |
130.00 |
5155********5905 |
06438B |
04/05/2017 |
| RUIZ, CHRISTOPHER |
AP-SAC4734 |
3 |
100.00 |
4342********8947 |
716450 |
04/05/2017 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********1675 |
242326 |
04/05/2017 |
| SARDENETAS, ERIC |
AP-SAC1301 |
3 |
100.00 |
4833********6957 |
072510 |
04/05/2017 |
| SCHARTON, DERECK |
AP-SAC2537 |
3 |
80.00 |
5108********3747 |
092553 |
04/05/2017 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
592516 |
04/05/2017 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
07519P |
04/05/2017 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
01869D |
04/05/2017 |
| SOUSANA, SAMUEL |
AP-763998 |
3 |
100.00 |
4342********6772 |
884399 |
04/05/2017 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********6308 |
03383D |
04/05/2017 |
| THWEA II, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********5213 |
06249D |
04/05/2017 |
| VANG, KEE |
AP-SAC3119 |
3 |
80.00 |
4899********2637 |
084221 |
04/05/2017 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
082510 |
04/05/2017 |
| WITT, JAMES |
AP-SAC2340 |
3 |
140.00 |
5403********4156 |
518113 |
04/05/2017 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
012072 |
04/05/2017 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
005732 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 13 |
MasterCard |
1418.00 |
| 60 |
Visa |
5849.99 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7507.99 |