Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
482267 |
07/05/2017 |
| ARCHAN, MIGUEL |
AP-763548 |
3 |
65.00 |
4400********5451 |
08617A |
07/05/2017 |
| AVILA, TITO |
AP-S21170 |
3 |
160.00 |
4239********0527 |
084017 |
07/05/2017 |
| BENCOMO, TAYLOR |
AP-895421 |
3 |
150.00 |
4815********5606 |
144909 |
07/05/2017 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
3 |
80.00 |
4342********8129 |
246318 |
07/05/2017 |
| BISCHEL, CARL |
AP-SAC1527 |
3 |
50.00 |
4856********8315 |
005969 |
07/05/2017 |
| BOU, CHHOEUTH |
AP-SAC1632 |
3 |
25.00 |
4815********6876 |
154000 |
07/05/2017 |
| CAMACHO, JESUS |
AP-SAC2431 |
3 |
100.00 |
4695********7421 |
00340B |
07/05/2017 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
230.00 |
4071********0915 |
00334A |
07/05/2017 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
686773 |
07/05/2017 |
| CHIANG, ERIC |
AP-SAC3750 |
3 |
100.00 |
4147********3543 |
00335I |
07/05/2017 |
| CLARK, JASON |
AP-SAC1775 |
3 |
40.00 |
4494********5787 |
680791 |
07/05/2017 |
| COLLINS, RYAN |
AP-S21725 |
3 |
100.00 |
4815********1978 |
114704 |
07/05/2017 |
| COOK, ASHTON |
AP-S21430 |
3 |
200.00 |
4494********4860 |
696798 |
07/05/2017 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
120.00 |
4361********1260 |
00343A |
07/05/2017 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
00344C |
07/05/2017 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
024009 |
07/05/2017 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
014009 |
07/05/2017 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
184202 |
07/05/2017 |
| GARCIA, KEVIN |
AP-GARCIA12 |
3 |
90.00 |
4815********8444 |
114709 |
07/05/2017 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
405810 |
07/05/2017 |
| GILL, MANJINDER |
AP-SAC4784 |
3 |
90.00 |
6011********1388 |
00599R |
07/05/2017 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
014009 |
07/05/2017 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4931********0993 |
164118 |
07/05/2017 |
| HEREDIA, EDDIE |
AP-S21753 |
3 |
100.00 |
4342********2971 |
246325 |
07/05/2017 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
024009 |
07/05/2017 |
| HERNANDEZ, RAYMOND |
AP-SAC4342 |
3 |
75.00 |
4298********2954 |
164119 |
07/05/2017 |
| HIGHFIELD, JOSEPH |
AP-SAC3097 |
3 |
100.00 |
4931********3502 |
164120 |
07/05/2017 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
024009 |
07/05/2017 |
| HOUGH, DEREK |
AP-SAC2333 |
3 |
45.00 |
4833********3365 |
024009 |
07/05/2017 |
| JENSEN, TRAVIS |
AP-SAC2524 |
3 |
100.00 |
4003********4496 |
00378B |
07/05/2017 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
746856 |
07/05/2017 |
| KING, PETER |
AP-KING1 |
3 |
120.00 |
4494********3597 |
819834 |
07/05/2017 |
| LUNA JR, ROBERT |
AP-SAC4203 |
3 |
100.00 |
4154********7559 |
624025 |
07/05/2017 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
83188D |
07/05/2017 |
| MCATEE, TIM |
AP-SAC3269 |
3 |
60.00 |
4511********1995 |
405811 |
07/05/2017 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
758920 |
07/05/2017 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
034009 |
07/05/2017 |
| NECOCHEA, RICARDO |
AP-S15215 |
3 |
70.00 |
4355********1066 |
086339 |
07/05/2017 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
80.00 |
5178********1782 |
00409B |
07/05/2017 |
| PEREZ, CHRISTOPHER |
AP-SAC2437 |
3 |
130.00 |
4100********5257 |
83479D |
07/05/2017 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00558B |
07/05/2017 |
| RODRIGUEZ, DAVID |
AP-763912 |
3 |
100.00 |
5205********8242 |
797830 |
07/05/2017 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
99647P |
07/05/2017 |
| ROOKER, JON |
AP-SAC2743 |
3 |
50.00 |
5424********4949 |
99578B |
07/05/2017 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
044009 |
07/05/2017 |
| ROSS, DAVID |
AP-SAC3005 |
3 |
90.00 |
4815********6984 |
114902 |
07/05/2017 |
| ROWELL, JENINE |
AP-ROWELL |
3 |
130.00 |
5155********5905 |
00437B |
07/05/2017 |
| RUIZ, CHRISTOPHER |
AP-SAC4734 |
3 |
100.00 |
4342********8947 |
995150 |
07/05/2017 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********1675 |
878405 |
07/05/2017 |
| SARDENETAS, ERIC |
AP-SAC1301 |
3 |
100.00 |
4833********6957 |
044009 |
07/05/2017 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
405812 |
07/05/2017 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
00120P |
07/05/2017 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
84105D |
07/05/2017 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********6308 |
00097D |
07/05/2017 |
| THWEA II, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********5213 |
08176D |
07/05/2017 |
| VANG, KEE |
AP-SAC3119 |
3 |
80.00 |
4899********2637 |
029239 |
07/05/2017 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
054009 |
07/05/2017 |
| WITT, JAMES |
AP-SAC2340 |
3 |
140.00 |
5403********4156 |
431821 |
07/05/2017 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
009661 |
07/05/2017 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
005732 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1053.00 |
| 50 |
Visa |
4700.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5843.00 |