Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
XC-X00508 |
1 |
23.67 |
4342********7769 |
924774 |
08/01/13 |
| AGUILAR, ED |
XC-X00640 |
1 |
23.67 |
5111********1592 |
897370 |
08/01/13 |
| ALVARADO, MANUEL |
XC-X00595 |
1 |
23.67 |
4499********8582 |
428765 |
08/01/13 |
| ANDERSON, BRIAN |
XC-X00648 |
1 |
23.67 |
4499********2150 |
428803 |
08/01/13 |
| ARNOLD, ADAM |
XC-X00587 |
1 |
23.67 |
4868********8602 |
456189 |
08/01/13 |
| BACA, EVELYNNE |
XC-X00854 |
1 |
23.67 |
4499********3713 |
428786 |
08/01/13 |
| BAILEY, ROBIN |
XC-X00767 |
1 |
23.67 |
4342********8870 |
411708 |
08/01/13 |
| BALDERRAMA, FRED |
XC-X00397 |
1 |
23.67 |
4499********6400 |
428791 |
08/01/13 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.67 |
4744********7778 |
131020 |
08/01/13 |
| BEACH, MATHEW |
XC-X01044 |
1 |
23.67 |
4499********7631 |
428784 |
08/01/13 |
| BEAVER, ALEXANDRA |
XC-X01049 |
1 |
23.67 |
4499********4970 |
428768 |
08/01/13 |
| BEDNORZ, FRED |
XC-X00724 |
1 |
23.67 |
5111********9920 |
897540 |
08/01/13 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.67 |
5142********4422 |
317647 |
08/01/13 |
| BLANKENSHIP, BRIAN |
XC-X00746 |
1 |
23.67 |
6011********7115 |
00178B |
08/01/13 |
| BOOHER, AMY |
XC-X00061 |
1 |
23.67 |
4868********4703 |
455301 |
08/01/13 |
| BORUNDA, ALICIA |
XC-X00751 |
1 |
23.67 |
4342********3481 |
801167 |
08/01/13 |
| BROBST, NOELLE |
XC-X00526 |
1 |
47.31 |
4323********4401 |
561573 |
08/01/13 |
| BROCK, TIM |
XC-X00525 |
1 |
23.67 |
5466********0211 |
04913Z |
08/01/13 |
| BRUMAGE, JOAN |
XC-X00559 |
1 |
23.67 |
4147********8849 |
06971C |
08/01/13 |
| BUNKER, CHRISTOPHER |
XC-X00308 |
1 |
23.67 |
4868********3804 |
738311 |
08/01/13 |
| CAVAZOS, FRANK |
XC-X00626 |
1 |
23.67 |
4499********8843 |
428767 |
08/01/13 |
| CIESLUKOWSKI, JASON |
XC-X001456 |
1 |
23.67 |
4499********1623 |
428801 |
08/01/13 |
| COMPARY, CINDY |
XC-X00618 |
1 |
23.67 |
5167********0016 |
582852 |
08/01/13 |
| CORDOVA, ANETTE |
XC-X00951 |
1 |
23.67 |
4499********5661 |
428769 |
08/01/13 |
| CORONA, NANCY |
XC-X00664 |
1 |
23.67 |
4727********1114 |
080102 |
08/01/13 |
| DEAN, MICHAEL |
XC-X00602 |
1 |
23.67 |
4499********2760 |
428793 |
08/01/13 |
| DELGADO, ALEJANJDRO |
XC-X00735 |
1 |
23.67 |
4356********5676 |
111829 |
08/01/13 |
| DELGADO, JAIME |
XC-X00693 |
1 |
23.67 |
5111********6648 |
897500 |
08/01/13 |
| DELGADO, LUZ |
XC-112808 |
1 |
23.67 |
5111********6655 |
897520 |
08/01/13 |
| DONATHAN, BRETT |
XC-X00731 |
1 |
23.67 |
4499********9200 |
428800 |
08/01/13 |
| DONATHAN, JOSH |
XC-X00736 |
1 |
23.67 |
4499********9200 |
428778 |
08/01/13 |
| DRAVEN, IRMA |
XC-X00687 |
1 |
23.67 |
5111********4481 |
897220 |
08/01/13 |
| DUKE, ERIC |
XC-X00714 |
1 |
23.67 |
4342********6550 |
456292 |
08/01/13 |
| DURAN, FEGO |
XC-X00915 |
1 |
23.67 |
4499********0180 |
428782 |
08/01/13 |
| DUVA, ROD |
XC-X00367 |
1 |
13.00 |
4868********2218 |
886894 |
08/01/13 |
| EDGAR, ALEXANDER |
XC-X00750 |
1 |
39.80 |
4499********8462 |
428804 |
08/01/13 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.67 |
6011********0297 |
00120R |
08/01/13 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.67 |
6011********0297 |
00182R |
08/01/13 |
| ESQUERO, MARK |
XC-X01047 |
1 |
23.67 |
4499********5070 |
428771 |
08/01/13 |
| FREE, HEATHER |
XC-X00727 |
1 |
23.67 |
4499********7943 |
428770 |
08/01/13 |
| FUNK, AMANDA |
XC-X00909 |
1 |
23.67 |
5111********9076 |
897390 |
08/01/13 |
| GARCIA, NATHANIEL |
XC-X01050 |
1 |
23.67 |
4342********9212 |
801186 |
08/01/13 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
23.67 |
5291********5266 |
06707B |
08/01/13 |
| GARDNER, THERESA |
XC-X00195 |
1 |
23.67 |
5291********5266 |
06690B |
08/01/13 |
| GASPARD, MARGUERITA |
XC-X00754 |
1 |
50.31 |
4868********0002 |
411089 |
08/01/13 |
| GIVER, KATIE |
XC-X110867 |
1 |
23.67 |
4430********0681 |
245297 |
08/01/13 |
| GONZALES, ANGEL |
XC-X01042 |
1 |
23.67 |
4342********6843 |
886897 |
08/01/13 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.67 |
5466********7358 |
06900Z |
08/01/13 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.67 |
5466********7358 |
07276Z |
08/01/13 |
| GONZALEZ, JULIAN |
XC-X00522 |
1 |
23.67 |
4342********3709 |
490817 |
08/01/13 |
| GRIMALDO, ANGEL |
XC-X01041 |
1 |
23.67 |
4417********6710 |
06792B |
08/01/13 |
| GUILEZ, ANNETTE |
XC-X00684 |
1 |
23.67 |
4727********1494 |
080101 |
08/01/13 |
| GUILEZ, TOMAS |
XC-X00696 |
1 |
23.67 |
4499********1201 |
428790 |
08/01/13 |
| HARCROW, BILLY |
XC-X00642 |
1 |
23.67 |
5111********3755 |
897320 |
08/01/13 |
| HENRY, NAOMI C. |
XC-X112734 |
1 |
23.67 |
4727********2413 |
080102 |
08/01/13 |
| HODGES, BRANDON |
XC-X00632 |
1 |
23.67 |
4499********1050 |
428774 |
08/01/13 |
| HUNTER, MISTY |
XC-112758 |
1 |
23.67 |
4015********4106 |
391114 |
08/01/13 |
| JOHNSTON, BRIAN |
XC-112740 |
1 |
23.67 |
4499********3233 |
428799 |
08/01/13 |
| JUSTICE, ROSALINDA |
XC-X00373 |
1 |
23.67 |
5401********2388 |
06810P |
08/01/13 |
| KING, KIMBERLY |
XC-X00902 |
1 |
23.67 |
4499********5020 |
428796 |
08/01/13 |
| KIZER, BRITTANY |
XC-X00574 |
1 |
23.67 |
4499********8780 |
428802 |
08/01/13 |
| LANGLEY, BRANDON |
XC-X01043 |
1 |
23.67 |
4323********5117 |
456192 |
08/01/13 |
| LATHAM, AMBER |
XC-X00544 |
1 |
23.67 |
4727********4802 |
080101 |
08/01/13 |
| LEOSO, DAVID |
XC-X00527 |
1 |
23.67 |
4744********1276 |
131324 |
08/01/13 |
| LERMAYER, MEGAN |
XC-X00732 |
1 |
23.67 |
4259********6242 |
561569 |
08/01/13 |
| LEVY, ELI |
XC-X00657 |
1 |
23.67 |
5178********0502 |
06845Z |
08/01/13 |
| LEWIS, STETSON |
XC-X00601 |
1 |
23.67 |
5167********4868 |
582854 |
08/01/13 |
| LOSER, STEVEN |
XC-X01046 |
1 |
23.67 |
4147********3869 |
06794C |
08/01/13 |
| LYONS, JJ |
XC-X00871 |
1 |
23.67 |
4342********1547 |
770428 |
08/01/13 |
| LYONS, SHARIS |
XC-X00932 |
1 |
23.67 |
4868********4506 |
489973 |
08/01/13 |
| MADRID, FABIAN |
XC-113279 |
1 |
23.67 |
4237********2180 |
313702 |
08/01/13 |
| MARQUEZ, ANGELICA |
XC-X00596 |
1 |
23.67 |
4307********2414 |
080102 |
08/01/13 |
| MAYNEZ, MARCOS |
XC-X00685 |
1 |
23.67 |
4499********4723 |
428763 |
08/01/13 |
| MILLS, JOSEY |
XC-X00336 |
1 |
23.67 |
4246********8216 |
06809G |
08/01/13 |
| MITCHELL, CHUCK |
XC-X00382 |
1 |
23.67 |
5178********8044 |
06860Z |
08/01/13 |
| MOFFITT, ASHLIE |
XC-X00695 |
1 |
23.67 |
4499********3581 |
428776 |
08/01/13 |
| MONK, GENEVIEVE |
XC-X00548 |
1 |
23.67 |
5111********5736 |
897380 |
08/01/13 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.67 |
5167********8423 |
582855 |
08/01/13 |
| MURRAY, MARCUS |
XC-X00528 |
1 |
23.67 |
6011********8087 |
00180R |
08/01/13 |
| NAJAR, JEREMY |
XC-X00624 |
1 |
23.67 |
4499********2633 |
428779 |
08/01/13 |
| NUNEZ, ADRIAN |
XC-X00671 |
1 |
23.67 |
4342********0441 |
490885 |
08/01/13 |
| NUNEZ, EDDIE |
XC-X00533 |
1 |
23.67 |
4342********0441 |
455306 |
08/01/13 |
| NUNEZ, JOVANNY |
XC-X00563 |
1 |
23.67 |
4342********5657 |
456129 |
08/01/13 |
| OCHOA, DENISE |
XC-X00531 |
1 |
23.67 |
4499********2521 |
428797 |
08/01/13 |
| OCHOA, PABLO |
XC-X00573 |
1 |
23.67 |
4499********6912 |
428792 |
08/01/13 |
| OCHOA, RUDY |
XC-X00585 |
1 |
23.67 |
4342********7918 |
492609 |
08/01/13 |
| PARSONS, GARRETT |
XC-X00688 |
1 |
23.67 |
4499********0721 |
428777 |
08/01/13 |
| PARSONS, KIMBER |
XC-X00682 |
1 |
23.67 |
4499********9743 |
428780 |
08/01/13 |
| PAZ, ANTHONY |
XC-X00502 |
1 |
23.67 |
4868********7806 |
924776 |
08/01/13 |
| PAZ, JR., JAMIE |
XC-X00676 |
1 |
23.67 |
4323********8709 |
455161 |
08/01/13 |
| PRESTON, MICHAEL |
XC-X110872 |
1 |
23.67 |
5111********4510 |
897350 |
08/01/13 |
| PRIETO, MONIQUE |
XC-X00708 |
1 |
23.67 |
4342********0696 |
738313 |
08/01/13 |
| REALYVASQUEZ, ARELY |
XC-X00537 |
1 |
23.67 |
4470********0730 |
225044 |
08/01/13 |
| RENO, ROBERT P. |
XC-112827 |
1 |
23.67 |
4408********1228 |
06847A |
08/01/13 |
| RENTERIA, ERICK |
XC-X01000 |
1 |
23.67 |
4727********3374 |
080102 |
08/01/13 |
| REY, ALFONZO |
XC-X00816 |
1 |
23.67 |
4342********3819 |
491682 |
08/01/13 |
| REYES, BRYAN |
XC-X00604 |
1 |
23.67 |
4499********5230 |
428773 |
08/01/13 |
| REYNOLDS, AMBER-ROSE |
XC-X00571 |
1 |
23.67 |
5111********4382 |
897470 |
08/01/13 |
| RICHARDSON, STAN |
XC-X00564 |
1 |
23.67 |
5523********8473 |
00172Z |
08/01/13 |
| RIOS, MERCEDES |
XC-X00650 |
1 |
23.67 |
5111********7304 |
897400 |
08/01/13 |
| RIVERA, ERNESTO |
XC-X00656 |
1 |
23.67 |
5111********3977 |
897480 |
08/01/13 |
| RIVERA, MARIA |
XC-X00651 |
1 |
23.67 |
4342********2054 |
738779 |
08/01/13 |
| RIVERA, ROSALINA |
XC-X00625 |
1 |
23.67 |
4342********2054 |
455290 |
08/01/13 |
| RODRIGUEZ, JUAN |
XC-X00330 |
1 |
23.67 |
4342********9151 |
886892 |
08/01/13 |
| ROMAN, JESUS |
XC-X00520 |
1 |
23.67 |
4499********3873 |
428772 |
08/01/13 |
| ROMAN, ROBERT |
XC-X00672 |
1 |
23.67 |
5167********3751 |
582853 |
08/01/13 |
| RUIZ, KIMBERLY |
XC-X00797 |
1 |
23.67 |
4342********6050 |
925356 |
08/01/13 |
| SALDEVAR, JOSHUA |
XC-X00245 |
1 |
23.67 |
4342********1219 |
491658 |
08/01/13 |
| SAMUEL, DWAYNE |
XC-114155 |
1 |
23.67 |
4342********3734 |
886500 |
08/01/13 |
| SANCHEZ, TONY |
XC-X00643 |
1 |
23.67 |
5111********3113 |
897360 |
08/01/13 |
| SANDERS, JULIA |
XC-X00600 |
1 |
23.67 |
4727********5203 |
224039 |
08/01/13 |
| SANDERS, PETER |
XC-X00814 |
1 |
23.67 |
4342********3212 |
886938 |
08/01/13 |
| SANDOVAL, ROBERTA |
XC-X00826 |
1 |
23.67 |
4342********8588 |
924690 |
08/01/13 |
| SAUCEDO, SAL |
XC-X00870 |
1 |
23.67 |
4307********2039 |
080101 |
08/01/13 |
| SAYEN, ROBERT |
XC-X00539 |
1 |
23.67 |
4342********9495 |
738795 |
08/01/13 |
| SCARBRO, KIMBERLY |
XC-X00661 |
1 |
23.67 |
5111********9920 |
897570 |
08/01/13 |
| SCHUH, RHONDA |
XC-X00616 |
1 |
23.67 |
4499********3441 |
428785 |
08/01/13 |
| SERNA, JOSE |
XC-X00631 |
1 |
23.67 |
4470********0730 |
273553 |
08/01/13 |
| SHOEMAKER, TROY |
XC-X00057 |
1 |
23.67 |
5111********5098 |
897270 |
08/01/13 |
| SILVA, RAINY |
XC-X00606 |
1 |
47.34 |
5465********7993 |
H76015 |
08/01/13 |
| SLAPE, LAKOTA |
XC-X00798 |
1 |
23.67 |
4342********6196 |
520466 |
08/01/13 |
| SMAGA, GREG |
XC-X00516 |
1 |
23.67 |
5111********9885 |
897290 |
08/01/13 |
| SMITH, MARCO |
XC-X00598 |
1 |
23.67 |
4499********7412 |
428783 |
08/01/13 |
| SMITH, PENNY |
XC-X00577 |
1 |
23.67 |
4306********1907 |
305792 |
08/01/13 |
| SNYDER, JONATHAN |
XC-X00978 |
1 |
23.67 |
5430********7179 |
001634 |
08/01/13 |
| SOMERS, ANGIE |
XC-X00703 |
1 |
23.67 |
5167********1014 |
582856 |
08/01/13 |
| SOMERS, JOE |
XC-X00952 |
1 |
44.10 |
5167********1014 |
582857 |
08/01/13 |
| SWEENEY, JAMES |
XC-X00578 |
1 |
23.67 |
4307********8713 |
080101 |
08/01/13 |
| TOOHEY, DEREK |
XC-X00675 |
1 |
23.67 |
4736********6890 |
070312 |
08/01/13 |
| TURNER, STEVEN |
XC-X00868 |
1 |
23.67 |
5111********5926 |
897530 |
08/01/13 |
| TURPIN, BARBARA |
XC-X00538 |
1 |
23.67 |
6011********6645 |
00132B |
08/01/13 |
| VAILLANCOURT, CHRISTINE |
XC-X00512 |
1 |
23.67 |
4499********9370 |
428766 |
08/01/13 |
| VALDEZ, THOMAS |
XC-X00707 |
1 |
23.67 |
4727********3658 |
080104 |
08/01/13 |
| VALENZUELA, DANIEL |
XC-X00124 |
1 |
23.67 |
4499********4443 |
428781 |
08/01/13 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
23.67 |
4499********4443 |
428795 |
08/01/13 |
| VAN CLEAVE, RYAN |
XC-X00665 |
1 |
23.67 |
4499********1363 |
428794 |
08/01/13 |
| VASQUEZ, MICHAEL |
XC-X00424 |
1 |
23.67 |
4499********1733 |
428789 |
08/01/13 |
| VEGA, MATTHEW |
XC-X00787 |
1 |
23.67 |
4342********1382 |
456653 |
08/01/13 |
| VICKERY, JENNIFER |
XC-X00936 |
1 |
23.67 |
5111********6405 |
897340 |
08/01/13 |
| VIERA, MATHEW |
XC-X00501 |
1 |
23.67 |
5424********7198 |
05566B |
08/01/13 |
| VILLABISENCIO, SANTIAGO |
XC-X00597 |
1 |
23.67 |
4323********2710 |
490803 |
08/01/13 |
| WEIDENBACHER, MARC |
XC-X00613 |
1 |
23.67 |
4991********8152 |
001453 |
08/01/13 |
| WELLINGTON, DERRICK |
XC-X00543 |
1 |
23.67 |
4426********8701 |
001941 |
08/01/13 |
| WOLFGRAM, BILL |
XC-X00940 |
1 |
23.67 |
4323********4640 |
491656 |
08/01/13 |
| WOOD, JOSEPH |
XC-X00646 |
1 |
23.67 |
4307********1343 |
080101 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
919.89 |
| 103 |
Visa |
2493.75 |
| 5 |
Discover |
118.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3531.99 |