02/05/2018
10:15:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, MARK AP-SAC3317 3 100.00 4342********7438 020068 02/05/2018
ADAM, KEVIN AP-810637 3 120.00 3797*******1012 186317 02/05/2018
AVILA, ROBERT AP-SAC2316 3 90.00 4815********0864 104463 02/05/2018
CAMACHO, JESUS AP-SAC2431 3 100.00 4695********7421 08599B 02/05/2018
CAMARENA, CARLOS AP-S10517 3 100.00 4833********9814 004610 02/05/2018
CAMPOS, LUIS AP-CAMPOS1 3 100.00 4494********3747 791028 02/05/2018
CAREY, ROBERT AP-SAC3871 3 64.00 4298********9810 288867 02/05/2018
CLARK, JASON AP-SAC1775 3 40.00 4494********5787 785038 02/05/2018
DEL CASTILLO, THOMASITO AP-SAC4012 3 80.00 4529********0751 180149 02/05/2018
DOERKSEN, CHARLES AP-DOER 3 120.00 4361********1260 08601A 02/05/2018
DONNELLY, PATRICK AP-SAC1779 3 70.00 4147********6857 08603C 02/05/2018
ESCOBAR, ISAAC AP-SAC2110 3 140.00 4833********5071 004610 02/05/2018
FABELA, JOSHUA AP-S21891 3 100.00 4833********7730 004610 02/05/2018
GARCIA, EPIFANIO AP-S22344 3 45.00 4744********6724 184761 02/05/2018
GARCIA, NICK AP-842040 3 90.00 4511********4815 423816 02/05/2018
GILL, MANJINDER AP-SAC4784 3 180.00 6011********1388 00584R 02/05/2018
GONZALEZ, JARED AP-842016 3 80.00 4833********4135 004610 02/05/2018
HALL, JOHN AP-M00G204837 3 105.00 4270********2023 005941 02/05/2018
HAYES, DENNIS AP-S21036 3 120.00 4931********0993 288868 02/05/2018
HEREDIA, EDDIE AP-S21753 3 100.00 4342********2971 061425 02/05/2018
HERNANDEZ, NICHALOS AP-S13574 3 40.00 4833********2799 004610 02/05/2018
HOLT, STAN AP-SAC3584 3 100.00 4833********6408 004610 02/05/2018
JENSEN, TRAVIS AP-SAC2524 3 100.00 4003********4496 08619B 02/05/2018
JUAREZ, NICHOLAS AP-SAC3505 3 100.00 4815********1064 104764 02/05/2018
KAHLE, WILLIAM AP-S18459 3 45.00 4494********2144 785559 02/05/2018
KERSHAW, TREVOR AP-SAC3237 3 1.00 5403********6802 944965 02/05/2018
KESTER, JORDAN AP-LMF9194950 3 105.00 4298********6076 288869 02/05/2018
KING, PETER AP-KING1 3 100.00 4494********8481 791091 02/05/2018
LUNA JR, ROBERT AP-SAC4203 3 100.00 4154********7559 002270 02/05/2018
MARTINEZ, JERALDO AP-SAC1431 3 100.00 4100********8504 62820D 02/05/2018
MORALES, LAURA AP-SAC1868 3 50.00 5205********9058 107165 02/05/2018
NAKAMURA, BRICE AP-SAC3402 3 100.00 4833********7212 004610 02/05/2018
NEWPORT, CRISTIN AP-NEWPORT11 3 1.00 5178********1782 08632B 02/05/2018
PEREZ, CHRISTOPHER AP-SAC2437 3 130.00 4100********5257 62834D 02/05/2018
RAMOS, TRINITY AP-RAMOS1 3 80.00 5243********0318 00584B 02/05/2018
ROGERS, MIYUKI AP-SAC2924 3 180.00 5424********4477 69758P 02/05/2018
ROOKER, JON AP-SAC2743 3 50.00 5424********4949 69814B 02/05/2018
ROSS, BRANDI AP-SAC3126 3 100.00 4282********6559 014610 02/05/2018
RUELAS, ISIDRO AP-786406 3 45.00 4298********7118 288870 02/05/2018
RUIZ, PABLO AP-SAC3794 3 50.00 4494********4730 851572 02/05/2018
SEPULVEDA, ADAM AP-SAC2436 3 100.00 4511********2494 423817 02/05/2018
SIEWERT, NICHOLAS AP-SAC1263 3 93.00 5491********5580 69939P 02/05/2018
SINGH, SUKHDEEP AP-SAC2760 3 100.00 4100********1385 63167D 02/05/2018
THEKKUMTHOTTAM, JENNIFER AP-JENNIFER2 3 80.00 4400********0906 02917C 02/05/2018
THWEATT, MICHAEL AP-THWEA 3 100.00 4147********0027 09617D 02/05/2018
WEBB, LOUIS AP-WEBB1 3 80.00 4833********7075 014610 02/05/2018
WRIGHT, TIMOTHY AP-S10572 3 150.00 5178********3597 006272 02/05/2018
YOUNG, KAYLA AP-WRIGHT-YOU 3 80.00 4147********0682 005284 02/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
8 MasterCard 605.00
38 Visa 3399.00
1 Discover 180.00
0 Other 0.00
     
    4304.00