Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
XC-112733 |
A |
20.45 |
4342********7769 |
793708 |
04/01/13 |
| AGUILAR, ED |
XC-X00640 |
A |
20.45 |
5111********1592 |
952990 |
04/01/13 |
| ANDERSON, BRIAN |
XC-X00648 |
A |
23.67 |
4499********2150 |
777824 |
04/01/13 |
| ARNOLD, ADAM |
XC-X00587 |
A |
23.67 |
4868********8602 |
636762 |
04/01/13 |
| BACA, EVELYNNE |
XC-X00854 |
A |
20.45 |
4499********3713 |
777796 |
04/01/13 |
| BAILEY, ROBIN |
XC-X00767 |
A |
26.91 |
4868********3104 |
638732 |
04/01/13 |
| BARTENBACH, HENRY |
XC-X00972 |
A |
20.45 |
5466********3050 |
15604Z |
04/01/13 |
| BARTENBACH, JESSICA |
XC-X00973 |
A |
20.45 |
5466********3050 |
15854Z |
04/01/13 |
| BELLON, MICHAEL |
XC-X00591 |
A |
20.45 |
5142********4422 |
195746 |
04/01/13 |
| BLANKENSHIP, BRIAN |
XC-X00746 |
A |
26.91 |
6011********7115 |
00103B |
04/01/13 |
| BOOHER, AMY |
XC-X00061 |
A |
32.29 |
4868********4703 |
729817 |
04/01/13 |
| BOWEN, MICHAEL |
XC-X00637 |
A |
20.45 |
4499********8152 |
777807 |
04/01/13 |
| BRIMLEY, DOUGLAS |
XC-X00295 |
A |
26.91 |
5312********3618 |
150185 |
04/01/13 |
| BRINGHURST, MAX |
XC-X00620 |
A |
47.34 |
4499********0982 |
777815 |
04/01/13 |
| BUNKER, CHRISTOPHER |
XC-X00308 |
A |
26.91 |
4868********3804 |
783565 |
04/01/13 |
| CHRISTNER, BRANDON |
XC-X00861 |
A |
20.45 |
4342********9591 |
678864 |
04/01/13 |
| COMPARY, CINDY |
XC-X00618 |
A |
23.67 |
5167********0016 |
527050 |
04/01/13 |
| CONNER, PAUL |
XC-X00988 |
A |
20.45 |
5517********7549 |
593103 |
04/01/13 |
| CONTRERAS, BRENDA |
XC-X00939 |
A |
20.45 |
4342********9681 |
785811 |
04/01/13 |
| CONTRERAS, SAMUEL |
XC-X00792 |
A |
20.45 |
4323********4407 |
769243 |
04/01/13 |
| CORDOVA, ANETTE |
XC-X00951 |
A |
20.45 |
4499********5661 |
777806 |
04/01/13 |
| DAVIS, GEOFF |
XC-X00820 |
A |
26.91 |
4499********6612 |
777797 |
04/01/13 |
| DAVIS, MALARY |
XC-X00800 |
A |
26.91 |
4342********7776 |
720725 |
04/01/13 |
| DEAN, MICHAEL |
XC-X00602 |
A |
23.67 |
4499********2760 |
777799 |
04/01/13 |
| DELGADO, JAIME |
XC-X00693 |
A |
26.91 |
5111********6648 |
953020 |
04/01/13 |
| DONATHAN, BRETT |
XC-X00731 |
A |
26.91 |
4499********9200 |
777804 |
04/01/13 |
| DONATHAN, JOSH |
XC-X00736 |
A |
26.91 |
4499********9200 |
777820 |
04/01/13 |
| DUKE, ERIC |
XC-X00714 |
A |
26.91 |
4342********6550 |
919475 |
04/01/13 |
| DURAN, FEGO |
XC-X00915 |
A |
20.45 |
4499********0180 |
777816 |
04/01/13 |
| EDGAR, ALEXANDER |
XC-X00750 |
A |
43.04 |
4499********8462 |
777803 |
04/01/13 |
| EPPERSON, HAROLD |
XC-X00766 |
A |
20.45 |
6011********0297 |
00111R |
04/01/13 |
| EPPERSON, MARCIE |
XC-X00213 |
A |
20.45 |
6011********0297 |
00179R |
04/01/13 |
| ESPOSITO, GUY |
XC-X00881 |
A |
20.45 |
4361********4540 |
090431 |
04/01/13 |
| ESTRADA, BRAULIO |
XC-X00762 |
A |
26.91 |
4266********3826 |
04371B |
04/01/13 |
| FREE, HEATHER |
XC-X00727 |
A |
26.91 |
4499********7943 |
777823 |
04/01/13 |
| FUNK, AMANDA |
XC-X00909 |
A |
20.45 |
5111********9076 |
953010 |
04/01/13 |
| GALLEGOS, CELINE |
XC-X00590 |
A |
20.45 |
4868********6001 |
755069 |
04/01/13 |
| GIVER, KATIE |
XC-X110867 |
A |
20.45 |
4430********0681 |
858311 |
04/01/13 |
| GOMEZ, FERNANDO |
XC-X00995 |
A |
20.45 |
4499********5079 |
777827 |
04/01/13 |
| GUILEZ, DESTINY |
XC-X00611 |
A |
23.67 |
4499********2813 |
777810 |
04/01/13 |
| GUILEZ, TOMAS |
XC-X00696 |
A |
53.79 |
4499********1201 |
777819 |
04/01/13 |
| HARCROW, BILLY |
XC-X00642 |
A |
23.67 |
5111********3755 |
952960 |
04/01/13 |
| HODGES, BRANDON |
XC-X00632 |
A |
23.67 |
4499********1050 |
777798 |
04/01/13 |
| JUSTICE, ROSALINDA |
XC-X00373 |
A |
20.45 |
5401********2388 |
04333P |
04/01/13 |
| KING, KIMBERLY |
XC-X00902 |
A |
20.45 |
4499********5020 |
777822 |
04/01/13 |
| KIZER, BRITTANY |
XC-X00574 |
A |
23.67 |
4499********1403 |
777814 |
04/01/13 |
| KRZESZEWSKI, AMY |
XC-X00873 |
A |
20.45 |
4356********7307 |
180787 |
04/01/13 |
| LANE, BROOKE |
XC-113569 |
A |
42.93 |
5109********8147 |
538474 |
04/01/13 |
| LANG, TIMOTH |
XC-X00739 |
A |
20.45 |
4499********7230 |
777809 |
04/01/13 |
| LERMAYER, MEGAN |
XC-X00732 |
A |
26.91 |
4259********6242 |
918783 |
04/01/13 |
| LEVY, ELI |
XC-X00657 |
A |
26.91 |
5178********0502 |
04353Z |
04/01/13 |
| LOSER, STEVEN |
XC-X00441 |
A |
20.45 |
4147********3869 |
04345C |
04/01/13 |
| LYONS, JJ |
XC-X00871 |
A |
20.45 |
4342********1547 |
921072 |
04/01/13 |
| LYONS, SHARIS |
XC-X00932 |
A |
20.45 |
4868********4506 |
879281 |
04/01/13 |
| MAYNEZ, MARCOS |
XC-X00685 |
A |
20.45 |
4499********4723 |
777825 |
04/01/13 |
| MAYNEZ, PATRICK |
XC-X00603 |
A |
21.99 |
4323********2003 |
719788 |
04/01/13 |
| MILLS, JOSEY |
XC-X00336 |
A |
20.45 |
4246********8216 |
04341G |
04/01/13 |
| MITCHELL, CHUCK |
XC-X00382 |
A |
20.45 |
5178********8044 |
04389Z |
04/01/13 |
| MONTEAGUDO, MICHAEL |
XC-X00653 |
A |
26.91 |
4744********5789 |
170986 |
04/01/13 |
| MURPHY, JOHN |
XC-X00756 |
A |
26.91 |
4727********9512 |
040101 |
04/01/13 |
| MURPHY, MIKE |
XC-X00757 |
A |
26.91 |
5167********7714 |
527052 |
04/01/13 |
| NUNEZ, ADRIAN |
XC-X00671 |
A |
26.91 |
4342********0441 |
755068 |
04/01/13 |
| OCHOA, PABLO |
XC-X00573 |
A |
20.45 |
4499********6912 |
777818 |
04/01/13 |
| PARSONS, GARRETT |
XC-X00688 |
A |
26.91 |
4499********0721 |
777801 |
04/01/13 |
| PAZ, ANTHONY |
XC-X00818 |
A |
20.45 |
4868********7806 |
720724 |
04/01/13 |
| PAZ, JR., JAMIE |
XC-X00676 |
A |
26.91 |
4323********8709 |
720722 |
04/01/13 |
| PRIETO, MONIQUE |
XC-X00708 |
A |
80.67 |
4342********0696 |
919479 |
04/01/13 |
| REY, ALFONZO |
XC-X00816 |
A |
20.45 |
4342********3819 |
828183 |
04/01/13 |
| REYES, BRYAN |
XC-X00604 |
A |
23.67 |
4499********5230 |
777811 |
04/01/13 |
| REYNOLDS, AMBER-ROSE |
XC-X00571 |
A |
23.67 |
5111********4382 |
953030 |
04/01/13 |
| RIOS, MERCEDES |
XC-X00650 |
A |
47.34 |
5111********7304 |
953040 |
04/01/13 |
| RIVERA, ERNESTO |
XC-X00656 |
A |
26.91 |
5111********3977 |
952950 |
04/01/13 |
| RIVERA, MARIA |
XC-X00651 |
A |
26.91 |
4342********2918 |
919474 |
04/01/13 |
| RIVERA, ROSALINA |
XC-X00625 |
A |
26.91 |
4342********2918 |
920487 |
04/01/13 |
| RUIZ, KIMBERLY |
XC-X00797 |
A |
26.91 |
4342********6050 |
755064 |
04/01/13 |
| SALDEVAR, JOSHUA |
XC-X00245 |
A |
20.45 |
4342********1219 |
918791 |
04/01/13 |
| SANCHEZ, TONY |
XC-X00643 |
A |
20.45 |
5111********3113 |
952930 |
04/01/13 |
| SANDERS, JULIA |
XC-X00600 |
A |
23.67 |
4727********5203 |
794081 |
04/01/13 |
| SANDERS, PETER |
XC-X00814 |
A |
20.45 |
4342********3212 |
729819 |
04/01/13 |
| SCHUH, RHONDA |
XC-X00616 |
A |
23.67 |
4499********3441 |
777805 |
04/01/13 |
| SHOEMAKER, TROY |
XC-X00057 |
A |
20.45 |
5111********5098 |
952980 |
04/01/13 |
| SIFUENTES, LONDON |
XC-X00588 |
A |
23.67 |
4499********1543 |
777813 |
04/01/13 |
| SILVA, RAINY |
XC-X00606 |
A |
71.01 |
5465********7993 |
H97978 |
04/01/13 |
| SLAPE, LAKOTA |
XC-X00798 |
A |
26.91 |
4342********6196 |
636767 |
04/01/13 |
| SMAGA, GREG |
XC-X00361 |
A |
20.45 |
5111********8685 |
953000 |
04/01/13 |
| SMELT, DAMIENNE |
XC-X00772 |
A |
26.91 |
5109********8182 |
H93564 |
04/01/13 |
| SMITH, CHASITY |
XC-X00610 |
A |
23.67 |
4342********9591 |
729823 |
04/01/13 |
| SMITH, MARCO |
XC-X00598 |
A |
23.67 |
4499********7412 |
777808 |
04/01/13 |
| SOMERS, ANGIE |
XC-X00703 |
A |
23.67 |
5167********1014 |
527049 |
04/01/13 |
| SOMERS, JOE |
XC-X00952 |
A |
40.88 |
5167********1014 |
527051 |
04/01/13 |
| SWEENEY, JAMES |
XC-X00578 |
A |
23.67 |
4307********8713 |
040101 |
04/01/13 |
| TAYLOR, WADE |
XC-X00737 |
A |
26.91 |
4802********1013 |
043970 |
04/01/13 |
| TREVIZO, CRYSTAL |
XC-X00217 |
A |
20.45 |
5424********1423 |
15284P |
04/01/13 |
| TRICE, RENEE L. |
XC-X00963 |
A |
20.45 |
4499********0402 |
777821 |
04/01/13 |
| TURNER, STEVEN |
XC-X00868 |
A |
26.91 |
5111********5926 |
952940 |
04/01/13 |
| VALDEZ, THOMAS |
XC-X00707 |
A |
26.91 |
4727********3658 |
040101 |
04/01/13 |
| VALENZUELA, DANIEL |
XC-X00124 |
A |
20.45 |
4499********4443 |
777812 |
04/01/13 |
| VAN CLEAVE, RYAN |
XC-X00665 |
A |
26.91 |
4499********1363 |
777800 |
04/01/13 |
| VASQUEZ, MICHAEL |
XC-X00424 |
A |
20.45 |
4499********1733 |
777826 |
04/01/13 |
| VEGA, MATT |
XC-X00787 |
A |
26.91 |
4342********1382 |
637725 |
04/01/13 |
| VICKERY, JENNIFER |
XC-X00936 |
A |
20.45 |
5111********6405 |
952920 |
04/01/13 |
| WEIDENBACHER, MARC |
XC-X00613 |
A |
23.67 |
4991********8152 |
001280 |
04/01/13 |
| WOLFGRAM, BILL |
XC-X00940 |
A |
20.45 |
4323********4640 |
637720 |
04/01/13 |
| XX HAMILTON, AARON |
XC-X00660 |
A |
26.91 |
5424********5154 |
099797 |
04/01/13 |
| YEE, PAULA |
XC-X00113 |
A |
20.45 |
4727********9944 |
040101 |
04/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
777.97 |
| 73 |
Visa |
1842.93 |
| 3 |
Discover |
67.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2688.71 |