Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARK |
AP-SAC3317 |
3 |
100.00 |
4342********7438 |
010751 |
12/05/2017 |
| ADAM, KEVIN |
AP-810637 |
3 |
120.00 |
3797*******1012 |
122779 |
12/05/2017 |
| AVILA, ROBERT |
AP-SAC2316 |
3 |
90.00 |
4815********0864 |
162719 |
12/05/2017 |
| AVILA, TITO |
AP-S21170 |
3 |
135.00 |
4239********5789 |
072129 |
12/05/2017 |
| BAIRD, JERRY |
AP-SAC3683 |
3 |
100.00 |
4511********3120 |
860562 |
12/05/2017 |
| BARBOUR, LINDSEY |
AP-SAC4324 |
3 |
100.00 |
4104********5737 |
008655 |
12/05/2017 |
| BENCOMO, TAYLOR |
AP-895421 |
3 |
150.00 |
4815********5606 |
122411 |
12/05/2017 |
| BERMUDEZ, PATRICIA |
AP-SAC3040 |
3 |
80.00 |
4342********8129 |
096579 |
12/05/2017 |
| BISCHEL, CARL |
AP-SAC1527 |
3 |
50.00 |
4856********3485 |
005239 |
12/05/2017 |
| BOU, CHHOEUTH |
AP-SAC1632 |
3 |
25.00 |
4815********6876 |
102214 |
12/05/2017 |
| CAMACHO, JESUS |
AP-SAC2431 |
3 |
100.00 |
4695********7421 |
03661B |
12/05/2017 |
| CAMARENA, CARLOS |
AP-S10517 |
3 |
100.00 |
4833********9814 |
022108 |
12/05/2017 |
| CAMPOS, LUIS |
AP-CAMPOS1 |
3 |
100.00 |
4494********3747 |
318392 |
12/05/2017 |
| CAREY, ROBERT |
AP-SAC3871 |
3 |
64.00 |
4298********9810 |
550946 |
12/05/2017 |
| CHIANG, ERIC |
AP-SAC3750 |
3 |
100.00 |
4147********3543 |
03664I |
12/05/2017 |
| CLARK, JASON |
AP-SAC1775 |
3 |
40.00 |
4494********5787 |
312425 |
12/05/2017 |
| COOK, ASHTON |
AP-S21433 |
3 |
200.00 |
4494********4860 |
328415 |
12/05/2017 |
| DEL CASTILLO, THOMASITO |
AP-SAC4012 |
3 |
80.00 |
4529********0751 |
682424 |
12/05/2017 |
| DOERKSEN, CHARLES |
AP-DOER |
3 |
120.00 |
4361********1260 |
03671A |
12/05/2017 |
| DONNELLY, PATRICK |
AP-SAC1779 |
3 |
70.00 |
4147********6857 |
03674C |
12/05/2017 |
| ESCOBAR, ISAAC |
AP-SAC2110 |
3 |
140.00 |
4833********5071 |
022108 |
12/05/2017 |
| FABELA, JOSHUA |
AP-S21891 |
3 |
100.00 |
4833********7730 |
022108 |
12/05/2017 |
| FAITH, JOSHUA |
AP-910494 |
3 |
55.00 |
4511********2616 |
860565 |
12/05/2017 |
| GARCIA, EPIFANIO |
AP-S22344 |
3 |
45.00 |
4744********6724 |
102219 |
12/05/2017 |
| GARCIA, NICK |
AP-842040 |
3 |
90.00 |
4511********4815 |
860566 |
12/05/2017 |
| GILL, MANJINDER |
AP-SAC4784 |
3 |
180.00 |
6011********1388 |
00527R |
12/05/2017 |
| GONZALEZ, JARED |
AP-842016 |
3 |
80.00 |
4833********4135 |
022108 |
12/05/2017 |
| HAYES, DENNIS |
AP-S21036 |
3 |
120.00 |
4931********0993 |
550947 |
12/05/2017 |
| HEREDIA, EDDIE |
AP-S21753 |
3 |
100.00 |
4342********2971 |
027065 |
12/05/2017 |
| HERNANDEZ, NICHALOS |
AP-S13574 |
3 |
40.00 |
4833********2799 |
022108 |
12/05/2017 |
| HOLT, STAN |
AP-SAC3584 |
3 |
100.00 |
4833********6408 |
022108 |
12/05/2017 |
| JUAREZ, NICHOLAS |
AP-SAC3505 |
3 |
100.00 |
4815********1064 |
112914 |
12/05/2017 |
| KAHLE, WILLIAM |
AP-S18459 |
3 |
45.00 |
4494********2144 |
378395 |
12/05/2017 |
| KERSHAW, TREVOR |
AP-SAC3237 |
3 |
1.00 |
5403********6802 |
376163 |
12/05/2017 |
| KING, PETER |
AP-KING1 |
3 |
100.00 |
4494********8481 |
383919 |
12/05/2017 |
| LUNA JR, ROBERT |
AP-SAC4203 |
3 |
100.00 |
4154********7559 |
061270 |
12/05/2017 |
| MARTINEZ, JERALDO |
AP-SAC1431 |
3 |
100.00 |
4100********8504 |
62233D |
12/05/2017 |
| MCATEE, TIM |
AP-SAC3269 |
3 |
60.00 |
4511********1995 |
860568 |
12/05/2017 |
| MORALES, LAURA |
AP-SAC1868 |
3 |
50.00 |
5205********9058 |
703386 |
12/05/2017 |
| NAKAMURA, BRICE |
AP-SAC3402 |
3 |
100.00 |
4833********7212 |
032108 |
12/05/2017 |
| NEELY, MICHAEL |
AP-SAC4239 |
3 |
2.00 |
4833********4732 |
032108 |
12/05/2017 |
| NEWPORT, CRISTIN |
AP-NEWPORT11 |
3 |
80.00 |
5178********1782 |
03699B |
12/05/2017 |
| PEREZ, CHRISTOPHER |
AP-SAC2437 |
3 |
130.00 |
4100********5257 |
62274D |
12/05/2017 |
| PLEMONS, JASON |
AP-SAC2326 |
3 |
100.00 |
4465********6936 |
005687 |
12/05/2017 |
| RAMOS, TRINITY |
AP-RAMOS1 |
3 |
80.00 |
5243********0318 |
00555B |
12/05/2017 |
| ROGERS, MIYUKI |
AP-SAC2924 |
3 |
180.00 |
5424********4477 |
14821P |
12/05/2017 |
| ROOKER, JON |
AP-SAC2743 |
3 |
50.00 |
5424********4949 |
14835B |
12/05/2017 |
| ROSS, BRANDI |
AP-SAC3126 |
3 |
100.00 |
4282********6559 |
032108 |
12/05/2017 |
| RUIZ, PABLO |
AP-SAC3794 |
3 |
50.00 |
4494********4730 |
378979 |
12/05/2017 |
| SARDENETAS, ERIC |
AP-SAC1301 |
3 |
100.00 |
4833********6957 |
032108 |
12/05/2017 |
| SCOTT, JOHN |
AP-SAC4160 |
3 |
80.00 |
4511********6868 |
860570 |
12/05/2017 |
| SEPULVEDA, ADAM |
AP-SAC2436 |
3 |
100.00 |
4511********2494 |
860569 |
12/05/2017 |
| SIEWERT, NICHOLAS |
AP-SAC1263 |
3 |
93.00 |
5491********5580 |
15015P |
12/05/2017 |
| SINGH, SUKHDEEP |
AP-SAC2760 |
3 |
100.00 |
4100********1385 |
62344D |
12/05/2017 |
| TAYLOR, ERINN |
AP-SAC3241 |
3 |
100.00 |
6011********5853 |
00530P |
12/05/2017 |
| THEKKUMTHOTTAM, JENNIFER |
AP-JENNIFER2 |
3 |
80.00 |
4400********0906 |
04430C |
12/05/2017 |
| THWEA II, MICHAEL |
AP-THWEA |
3 |
100.00 |
4147********6359 |
06350D |
12/05/2017 |
| VANG, KEE |
AP-SAC3119 |
3 |
80.00 |
4899********2637 |
032376 |
12/05/2017 |
| WEBB, LOUIS |
AP-WEBB1 |
3 |
80.00 |
4833********7075 |
032108 |
12/05/2017 |
| WRIGHT, TIMOTHY |
AP-S10572 |
3 |
150.00 |
5178********3597 |
074395 |
12/05/2017 |
| YOUNG, KAYLA |
AP-WRIGHT-YOU |
3 |
80.00 |
4147********0682 |
005621 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 8 |
MasterCard |
684.00 |
| 50 |
Visa |
4461.00 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5545.00 |