01/05/2018

09:28:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, MARK	AP-SAC3317	3	100.00	4342********7438	050567	01/05/2018
ADAM, KEVIN	AP-810637	3	120.00	3797*******1012	185537	01/05/2018
AVILA, ROBERT	AP-SAC2316	3	90.00	4815********0864	122260	01/05/2018
BAIRD, JERRY	AP-SAC3683	3	100.00	4511********3120	156785	01/05/2018
BARBOUR, LINDSEY	AP-1079513	3	100.00	4104********5737	006847	01/05/2018
BISCHEL, CARL	AP-SAC1527	3	50.00	4856********3485	005261	01/05/2018
BOU, CHHOEUTH	AP-SAC1632	3	25.00	4815********6876	122565	01/05/2018
CAMACHO, JESUS	AP-SAC2431	3	100.00	4695********7421	08416B	01/05/2018
CAMARENA, CARLOS	AP-S10517	3	100.00	4833********9814	032610	01/05/2018
CAMPOS, LUIS	AP-CAMPOS1	3	100.00	4494********3747	501878	01/05/2018
CAREY, ROBERT	AP-SAC3871	3	64.00	4298********9810	441150	01/05/2018
CLARK, JASON	AP-SAC1775	3	40.00	4494********5787	405895	01/05/2018
COOK, ASHTON	AP-S21433	3	200.00	4494********4860	601880	01/05/2018
DEL CASTILLO, THOMASITO	AP-SAC4012	3	80.00	4529********0751	574211	01/05/2018
DOERKSEN, CHARLES	AP-DOER	3	120.00	4361********1260	08426A	01/05/2018
DONNELLY, PATRICK	AP-SAC1779	3	70.00	4147********6857	08420C	01/05/2018
ESCOBAR, ISAAC	AP-SAC2110	3	140.00	4833********5071	042610	01/05/2018
FABELA, JOSHUA	AP-S21891	3	100.00	4833********7730	042610	01/05/2018
GARCIA, EPIFANIO	AP-S22344	3	45.00	4744********6724	122661	01/05/2018
GARCIA, NICK	AP-842040	3	90.00	4511********4815	156786	01/05/2018
GONZALEZ, JARED	AP-842016	3	80.00	4833********4135	042610	01/05/2018
HAYES, DENNIS	AP-S21036	3	120.00	4931********0993	441156	01/05/2018
HEREDIA, EDDIE	AP-S21753	3	100.00	4342********2971	060813	01/05/2018
HERNANDEZ, NICHALOS	AP-S13574	3	40.00	4833********2799	042610	01/05/2018
HOLT, STAN	AP-SAC3584	3	100.00	4833********6408	042610	01/05/2018
JENSEN, TRAVIS	AP-SAC2524	3	100.00	4003********4496	08433B	01/05/2018
JUAREZ, NICHOLAS	AP-SAC3505	3	100.00	4815********1064	162165	01/05/2018
KAHLE, WILLIAM	AP-S18459	3	45.00	4494********2144	406409	01/05/2018
KERSHAW, TREVOR	AP-SAC3237	3	1.00	5403********6802	743483	01/05/2018
LUNA JR, ROBERT	AP-SAC4203	3	100.00	4154********7559	574992	01/05/2018
MARTINEZ, JERALDO	AP-SAC1431	3	100.00	4100********8504	60168D	01/05/2018
MCATEE, TIM	AP-SAC3269	3	60.00	4511********1995	156787	01/05/2018
MORALES, LAURA	AP-SAC1868	3	50.00	5205********9058	953058	01/05/2018
NAKAMURA, BRICE	AP-SAC3402	3	100.00	4833********7212	042610	01/05/2018
NEWPORT, CRISTIN	AP-NEWPORT11	3	80.00	5178********1782	08443B	01/05/2018
PEREZ, CHRISTOPHER	AP-SAC2437	3	130.00	4100********5257	60224D	01/05/2018
PLEMONS, JASON	AP-SAC2326	3	100.00	4465********6936	005931	01/05/2018
RAMOS, TRINITY	AP-RAMOS1	3	80.00	5243********0318	00538B	01/05/2018
ROGERS, MIYUKI	AP-SAC2924	3	180.00	5424********4477	26401P	01/05/2018
ROOKER, JON	AP-SAC2743	3	50.00	5424********4949	26429B	01/05/2018
ROSS, BRANDI	AP-SAC3126	3	100.00	4282********6559	052610	01/05/2018
RUELAS, ISIDRO	AP-786406	3	45.00	4298********7118	441160	01/05/2018
RUIZ, PABLO	AP-SAC3794	3	50.00	4494********4730	112411	01/05/2018
SARDENETAS, ERIC	AP-SAC1301	3	100.00	4833********6957	042610	01/05/2018
SCOTT, JOHN	AP-SAC4160	3	80.00	4511********6868	156788	01/05/2018
SEPULVEDA, ADAM	AP-SAC2436	3	100.00	4511********2494	156789	01/05/2018
SIEWERT, NICHOLAS	AP-SAC1263	3	93.00	5491********5580	26582P	01/05/2018
SINGH, SUKHDEEP	AP-SAC2760	3	100.00	4100********1385	60502D	01/05/2018
TAYLOR, ERINN	AP-SAC3241	3	100.00	6011********5853	00548P	01/05/2018
THEKKUMTHOTTAM, JENNIFER	AP-JENNIFER2	3	80.00	4400********0906	04686C	01/05/2018
VANG, KEE	AP-SAC3119	3	80.00	4899********2637	018236	01/05/2018
WEBB, LOUIS	AP-WEBB1	3	80.00	4833********7075	052610	01/05/2018
WRIGHT, TIMOTHY	AP-S10572	3	150.00	5178********3597	005086	01/05/2018

Totals

Count	Card Type	Total
1	American Express	120.00
8	MasterCard	684.00
43	Visa	3804.00
1	Discover	100.00
0	Other	0.00
		4708.00