10/05/2017
10:25:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MARK AP-SAC3317 3 100.00 4342********7438 010756 10/05/2017
ADAM, KEVIN AP-810637 3 120.00 3797*******1012 161799 10/05/2017
AVILA, ROBERT AP-SAC2316 3 90.00 4815********0864 151064 10/05/2017
BAIRD, JERRY AP-SAC3683 3 100.00 4511********3120 271076 10/05/2017
BARBOUR, LINDSEY AP-SAC4324 3 100.00 4104********5737 007424 10/05/2017
BENCOMO, TAYLOR AP-895421 3 150.00 4815********5606 161864 10/05/2017
BERMUDEZ, PATRICIA AP-SAC3040 3 80.00 4342********8129 084626 10/05/2017
BISCHEL, CARL AP-SAC1527 3 50.00 4856********8315 005922 10/05/2017
BOU, CHHOEUTH AP-SAC1632 3 25.00 4815********6876 181466 10/05/2017
CAMACHO, JESUS AP-SAC2431 3 100.00 4695********7421 09242B 10/05/2017
CAMARENA, CARLOS AP-S10517 3 100.00 4833********9814 011611 10/05/2017
CAMPOS, LUIS AP-CAMPOS1 3 100.00 4494********3747 859129 10/05/2017
CAREY, ROBERT AP-SAC3871 3 64.00 4298********9810 831533 10/05/2017
CHIANG, ERIC AP-SAC3750 3 100.00 4147********3543 09252I 10/05/2017
CLARK, JASON AP-SAC1775 3 40.00 4494********5787 853135 10/05/2017
COLLINS, RYAN AP-S21725 3 100.00 4815********1978 181567 10/05/2017
COOK, ASHTON AP-S21430 3 200.00 4494********4860 934579 10/05/2017
DEL CASTILLO, THOMASITO AP-SAC4012 3 80.00 4529********0751 802052 10/05/2017
DOERKSEN, CHARLES AP-DOER 3 120.00 4361********1260 09259A 10/05/2017
DONNELLY, PATRICK AP-SAC1779 3 70.00 4147********6857 09259C 10/05/2017
ESCOBAR, ISAAC AP-SAC2110 3 140.00 4833********5071 021611 10/05/2017
FABELA, JOSHUA AP-S21891 3 100.00 4833********7730 021611 10/05/2017
FAITH, JOSHUA AP-910494 3 55.00 4511********2616 271077 10/05/2017
GARCIA, EPIFANIO AP-S22344 3 45.00 4744********6724 181667 10/05/2017
GARCIA, KEVIN AP-GARCIA12 3 90.00 4815********8444 141467 10/05/2017
GARCIA, NICK AP-842040 3 90.00 4511********4815 271078 10/05/2017
GILL, MANJINDER AP-SAC4784 3 180.00 6011********1388 00502R 10/05/2017
GONZALEZ, JARED AP-842016 3 80.00 4833********4135 021611 10/05/2017
HAYES, DENNIS AP-S21036 3 120.00 4931********0993 831535 10/05/2017
HEREDIA, EDDIE AP-S21753 3 100.00 4342********2971 094594 10/05/2017
HERNANDEZ, NICHALOS AP-S13574 3 40.00 4833********2799 021611 10/05/2017
HERNANDEZ, RAYMOND AP-SAC4342 3 75.00 4298********2954 831534 10/05/2017
HIGHFIELD, JOSEPH AP-SAC3097 3 100.00 4931********3502 831536 10/05/2017
HOLT, STAN AP-SAC3584 3 100.00 4833********6408 021611 10/05/2017
JENSEN, TRAVIS AP-SAC2524 3 100.00 4003********4496 09289B 10/05/2017
JUAREZ, NICHOLAS AP-SAC3505 3 100.00 4815********1064 181862 10/05/2017
KAHLE, WILLIAM AP-S18459 3 45.00 4494********2144 984624 10/05/2017
KERSHAW, TREVOR AP-SAC3237 3 1.00 5403********6802 497410 10/05/2017
LUNA JR, ROBERT AP-SAC4203 3 100.00 4154********7559 050332 10/05/2017
MARTINEZ, JERALDO AP-SAC1431 3 100.00 4100********8504 00167D 10/05/2017
MCATEE, TIM AP-SAC3269 3 60.00 4511********1995 271079 10/05/2017
MORALES, LAURA AP-SAC1868 3 50.00 5205********9058 008259 10/05/2017
NAKAMURA, BRICE AP-SAC3402 3 100.00 4833********7212 031611 10/05/2017
PEREZ, CHRISTOPHER AP-SAC2437 3 130.00 4100********5257 00542D 10/05/2017
PLEMONS, JASON AP-SAC2326 3 100.00 4465********6936 005406 10/05/2017
RAMOS, TRINITY AP-RAMOS1 3 80.00 5243********0318 00525B 10/05/2017
ROGERS, MIYUKI AP-SAC2924 3 180.00 5424********4477 06605P 10/05/2017
ROOKER, JON AP-SAC2743 3 50.00 5424********4949 06744B 10/05/2017
ROSS, BRANDI AP-SAC3126 3 100.00 4282********6559 041611 10/05/2017
RUIZ, PABLO AP-SAC3794 3 50.00 4494********1675 500694 10/05/2017
SARDENETAS, ERIC AP-SAC1301 3 100.00 4833********6957 041611 10/05/2017
SCOTT, JOHN AP-SAC4160 3 80.00 4511********6868 271082 10/05/2017
SEPULVEDA, ADAM AP-SAC2436 3 100.00 4511********2494 271083 10/05/2017
SIEWERT, NICHOLAS AP-SAC1263 3 93.00 5491********5580 07134P 10/05/2017
SINGH, SUKHDEEP AP-SAC2760 3 100.00 4100********1385 01168D 10/05/2017
THWEA II, MICHAEL AP-THWEA 3 100.00 4147********6359 00526D 10/05/2017
WEBB, LOUIS AP-WEBB1 3 80.00 4833********7075 041611 10/05/2017
WITT, JAMES AP-SAC2340 3 140.00 5403********4156 726754 10/05/2017
WRIGHT, TIMOTHY AP-S10572 3 150.00 5178********3597 044862 10/05/2017
YOUNG, KAYLA AP-WRIGHT-YOU 3 80.00 4147********0682 005771 10/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
8 MasterCard 744.00
50 Visa 4529.00
1 Discover 180.00
0 Other 0.00
     
    5573.00