Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
XC-X00508 |
1 |
23.67 |
4342********7769 |
849175 |
09/01/13 |
| AGUILAR, ED |
XC-X01016 |
1 |
23.67 |
5111********1592 |
591380 |
09/01/13 |
| ALVARADO, MANUEL |
XC-X00595 |
1 |
23.67 |
4499********8582 |
595600 |
09/01/13 |
| ANDERSON, BRIAN |
XC-X00648 |
1 |
23.67 |
4499********2150 |
595624 |
09/01/13 |
| ARNOLD, ADAM |
XC-X00587 |
1 |
23.67 |
4868********8602 |
872578 |
09/01/13 |
| BACA, EVELYNNE |
XC-X00854 |
1 |
23.67 |
4499********3713 |
595605 |
09/01/13 |
| BAILEY, ROBIN |
XC-X00767 |
1 |
23.67 |
4342********8870 |
537919 |
09/01/13 |
| BALDERRAMA, FRED |
XC-X00397 |
1 |
23.67 |
4499********6400 |
595603 |
09/01/13 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.67 |
4744********7778 |
130020 |
09/01/13 |
| BEACH, MATHEW |
XC-X01044 |
1 |
23.67 |
4499********7631 |
595619 |
09/01/13 |
| BEAVER, ALEXANDRA |
XC-X01049 |
1 |
23.67 |
4499********4970 |
595596 |
09/01/13 |
| BEDNORZ, FRED |
XC-X00724 |
1 |
23.67 |
5111********9920 |
591330 |
09/01/13 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.67 |
5142********4422 |
348728 |
09/01/13 |
| BLANKENSHIP, BRIAN |
XC-X00746 |
1 |
23.67 |
6011********7115 |
00125B |
09/01/13 |
| BOOHER, AMY |
XC-X00061 |
1 |
23.67 |
4868********4703 |
873367 |
09/01/13 |
| BORUNDA, ALICIA |
XC-X00751 |
1 |
23.67 |
4342********3481 |
610198 |
09/01/13 |
| BORUNDA, JOSE |
XC-X00586 |
1 |
23.67 |
4499********5462 |
595591 |
09/01/13 |
| BROBST, NOELLE |
XC-X00526 |
1 |
23.67 |
4323********4401 |
503515 |
09/01/13 |
| BRUMAGE, JOAN |
XC-X00559 |
1 |
23.67 |
4147********8849 |
06162C |
09/01/13 |
| BUNKER, CHRISTOPHER |
XC-X00308 |
1 |
23.67 |
4868********3804 |
807630 |
09/01/13 |
| CIESLUKOWSKI, JASON |
XC-X00659 |
1 |
23.67 |
4499********1623 |
595602 |
09/01/13 |
| COMPARY, CINDY |
XC-X00618 |
1 |
23.67 |
5167********0016 |
596947 |
09/01/13 |
| CORONA, NANCY |
XC-X00664 |
1 |
23.67 |
4727********1114 |
090102 |
09/01/13 |
| DAVIS, GEOFF |
XC-X00820 |
1 |
23.67 |
4499********6612 |
595586 |
09/01/13 |
| DEAN, MICHAEL |
XC-X00602 |
1 |
23.67 |
4499********2760 |
595610 |
09/01/13 |
| DELGADO, ALEJANJDRO |
XC-X00735 |
1 |
23.67 |
4356********5676 |
100923 |
09/01/13 |
| DELGADO, JAIME |
XC-X00693 |
1 |
23.67 |
5111********6648 |
591470 |
09/01/13 |
| DELGADO, LUZ |
XC-112808 |
1 |
23.67 |
5111********6655 |
591360 |
09/01/13 |
| DONATHAN, BRETT |
XC-X00731 |
1 |
23.67 |
4499********9200 |
595597 |
09/01/13 |
| DONATHAN, JOSH |
XC-X00736 |
1 |
23.67 |
4499********9200 |
595599 |
09/01/13 |
| DRAVEN, IRMA |
XC-X00687 |
1 |
23.67 |
5111********4481 |
591400 |
09/01/13 |
| DUKE, ERIC |
XC-X00714 |
1 |
23.67 |
4342********6550 |
871297 |
09/01/13 |
| DURAN, FEGO |
XC-X00915 |
1 |
23.67 |
4499********0180 |
595617 |
09/01/13 |
| DUVA, ROD |
XC-X00367 |
1 |
23.67 |
4868********2218 |
807631 |
09/01/13 |
| EDGAR, ALEXANDER |
XC-X00750 |
1 |
39.80 |
4499********8462 |
595622 |
09/01/13 |
| EMBRY, JERMAINE |
XC-X00170 |
1 |
23.67 |
4868********5518 |
503339 |
09/01/13 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.67 |
6011********0297 |
00105R |
09/01/13 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.67 |
6011********0297 |
00117R |
09/01/13 |
| ESQUERO, MARK |
XC-X01047 |
1 |
23.67 |
4499********5070 |
595612 |
09/01/13 |
| FREE, HEATHER |
XC-X00727 |
1 |
23.67 |
4499********7943 |
595621 |
09/01/13 |
| FULMER, STEPHEN |
XC-X01011 |
1 |
20.43 |
5167********5931 |
596944 |
09/01/13 |
| FUNK, AMANDA |
XC-X00909 |
1 |
23.67 |
5111********9076 |
591350 |
09/01/13 |
| GARCIA, NATHANIEL |
XC-X01050 |
1 |
23.67 |
4342********9212 |
873375 |
09/01/13 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
23.67 |
5291********5266 |
06169B |
09/01/13 |
| GARDNER, THERESA |
XC-X00195 |
1 |
23.67 |
5291********5266 |
06138B |
09/01/13 |
| GARRETT, CHRIS |
XC-X00811 |
1 |
23.67 |
5178********2737 |
06182Z |
09/01/13 |
| GASPARD, MARGUERITA |
XC-X00754 |
1 |
23.67 |
4868********0002 |
805501 |
09/01/13 |
| GIVER, KATIE |
XC-X110867 |
1 |
23.67 |
4430********0681 |
260136 |
09/01/13 |
| GONZALES, ANGEL |
XC-X01042 |
1 |
23.67 |
4342********6843 |
849172 |
09/01/13 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.67 |
5466********7358 |
88656Z |
09/01/13 |
| GONZALEZ, DOMINIC |
XC-X00523 |
1 |
23.67 |
4323********4401 |
503346 |
09/01/13 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.67 |
5466********7358 |
88726Z |
09/01/13 |
| GONZALEZ, JULIAN |
XC-X00522 |
1 |
23.67 |
4342********3709 |
873369 |
09/01/13 |
| GRIMALDO, ANGEL |
XC-X01041 |
1 |
23.67 |
4417********6710 |
06124B |
09/01/13 |
| GUILEZ, DESTINY |
XC-X00611 |
1 |
23.67 |
4499********2813 |
595609 |
09/01/13 |
| GUILEZ, TOMAS |
XC-X00696 |
1 |
23.67 |
4499********1201 |
595590 |
09/01/13 |
| HARCROW, BILLY |
XC-X00642 |
1 |
23.67 |
5111********3755 |
591340 |
09/01/13 |
| HENRY, NAOMI C. |
XC-X112734 |
1 |
23.67 |
4727********2413 |
090102 |
09/01/13 |
| HODGES, BRANDON |
XC-114254 |
1 |
26.65 |
4499********1050 |
595616 |
09/01/13 |
| HUNTER, MISTY |
XC-112758 |
1 |
23.67 |
4015********4106 |
304155 |
09/01/13 |
| JOHNSTON, BRIAN |
XC-112740 |
1 |
23.67 |
4499********3233 |
595601 |
09/01/13 |
| JUSTICE, ROSALINDA |
XC-X00373 |
1 |
23.67 |
5401********2388 |
06146P |
09/01/13 |
| KING, KIMBERLY |
XC-X00902 |
1 |
23.67 |
4499********5020 |
595606 |
09/01/13 |
| KIZER, BRITTANY |
XC-X00574 |
1 |
23.67 |
4499********8780 |
595620 |
09/01/13 |
| LANGLEY, BRANDON |
XC-X01043 |
1 |
23.67 |
4323********5117 |
808262 |
09/01/13 |
| LATHAM, AMBER |
XC-X00544 |
1 |
23.67 |
4727********4802 |
090101 |
09/01/13 |
| LEOSO, DAVID |
XC-X00527 |
1 |
23.67 |
4744********1276 |
190024 |
09/01/13 |
| LERMAYER, MEGAN |
XC-X00732 |
1 |
23.67 |
4259********6242 |
569538 |
09/01/13 |
| LEVY, ELI |
XC-X00657 |
1 |
23.67 |
5140********3238 |
06192B |
09/01/13 |
| LEWIS, STETSON |
XC-X00601 |
1 |
23.67 |
5167********4868 |
596942 |
09/01/13 |
| LOSER, STEVEN |
XC-X01046 |
1 |
23.67 |
4121********4784 |
06140A |
09/01/13 |
| LYONS, JJ |
XC-X00871 |
1 |
23.67 |
4342********1547 |
538992 |
09/01/13 |
| LYONS, SHARIS |
XC-X00932 |
1 |
23.67 |
4868********4506 |
503514 |
09/01/13 |
| MARQUEZ, ANGELICA |
XC-X00596 |
1 |
23.67 |
4307********2414 |
090103 |
09/01/13 |
| MAYNEZ, MARCOS |
XC-X00685 |
1 |
23.67 |
4499********4723 |
595604 |
09/01/13 |
| MAYNEZ, PATRICK |
XC-X00603 |
1 |
23.67 |
4342********3384 |
568116 |
09/01/13 |
| MILLS, JOSEY |
XC-X00336 |
1 |
23.67 |
4246********8216 |
06124G |
09/01/13 |
| MITCHELL, CHUCK |
XC-X00382 |
1 |
23.67 |
5178********8044 |
06169Z |
09/01/13 |
| MONK, GENEVIEVE |
XC-X00548 |
1 |
23.67 |
5111********5736 |
591310 |
09/01/13 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.67 |
5167********8423 |
596943 |
09/01/13 |
| MURRAY, MARCUS |
XC-X00528 |
1 |
23.67 |
6011********8087 |
00101R |
09/01/13 |
| NAJAR, JEREMY |
XC-X00624 |
1 |
23.67 |
4499********2633 |
595618 |
09/01/13 |
| NUNEZ, JOVANNY |
XC-X00563 |
1 |
23.67 |
4342********5657 |
610834 |
09/01/13 |
| OCHOA, DENISE |
XC-X00531 |
1 |
23.67 |
4499********2521 |
595615 |
09/01/13 |
| OCHOA, RUDY |
XC-X00585 |
1 |
23.67 |
4342********7918 |
568110 |
09/01/13 |
| PAZ, ANTHONY |
XC-X00502 |
1 |
23.67 |
4868********7806 |
538995 |
09/01/13 |
| PAZ, JR., JAMIE |
XC-X00676 |
1 |
23.67 |
4323********8709 |
569001 |
09/01/13 |
| PRESTON, MICHAEL |
XC-X110872 |
1 |
23.67 |
5111********4510 |
591490 |
09/01/13 |
| PRIETO, MONIQUE |
XC-X00708 |
1 |
23.67 |
4342********0696 |
568115 |
09/01/13 |
| RENO, ROBERT P. |
XC-112827 |
1 |
23.67 |
4408********1228 |
06112A |
09/01/13 |
| RENTERIA, ERICK |
XC-X01000 |
1 |
23.67 |
4727********3374 |
090101 |
09/01/13 |
| REYES, BRYAN |
XC-X00604 |
1 |
23.67 |
4499********5230 |
595588 |
09/01/13 |
| REYNOLDS, AMBER-ROSE |
XC-X00571 |
1 |
23.67 |
5111********4382 |
591500 |
09/01/13 |
| RICHARDSON, STAN |
XC-X00564 |
1 |
23.67 |
5523********8473 |
00131Z |
09/01/13 |
| RIOS, MERCEDES |
XC-X00650 |
1 |
23.67 |
5111********7304 |
591440 |
09/01/13 |
| RIVERA, ERNESTO |
XC-X00656 |
1 |
23.67 |
5111********3977 |
591430 |
09/01/13 |
| RIVERA, MARIA |
XC-X00651 |
1 |
23.67 |
4342********2054 |
610836 |
09/01/13 |
| RIVERA, ROSALINA |
XC-X00625 |
1 |
23.67 |
4342********2054 |
873891 |
09/01/13 |
| RODRIGUEZ, JUAN |
XC-X00330 |
1 |
23.67 |
4342********9151 |
501915 |
09/01/13 |
| ROLLERSON, CHRIS |
XC-X00663 |
1 |
23.34 |
5109********0396 |
H82593 |
09/01/13 |
| ROMAN, JESUS |
XC-X00520 |
1 |
23.67 |
4499********3873 |
595595 |
09/01/13 |
| ROMAN, ROBERT |
XC-X00672 |
1 |
23.67 |
5167********3751 |
596946 |
09/01/13 |
| RUIZ, KIMBERLY |
XC-X00797 |
1 |
23.67 |
5111********4489 |
591370 |
09/01/13 |
| SALDEVAR, JOSHUA |
XC-X00245 |
1 |
23.67 |
4342********1219 |
808259 |
09/01/13 |
| SAMUEL, DWAYNE |
XC-114155 |
1 |
23.67 |
4342********3734 |
808251 |
09/01/13 |
| SANCHEZ, TONY |
XC-X00643 |
1 |
23.67 |
5111********3113 |
591420 |
09/01/13 |
| SANDERS, PETER |
XC-X00814 |
1 |
23.67 |
4342********3212 |
537915 |
09/01/13 |
| SANDOVAL, ROBERTA |
XC-X01002 |
1 |
23.67 |
4342********8588 |
871298 |
09/01/13 |
| SAUCEDO, SAL |
XC-X00870 |
1 |
23.67 |
4307********2039 |
090101 |
09/01/13 |
| SAYEN, ROBERT |
XC-X00539 |
1 |
23.67 |
4342********9495 |
503517 |
09/01/13 |
| SCARBRO, KIMBERLY |
XC-X00661 |
1 |
23.67 |
5111********9920 |
591390 |
09/01/13 |
| SCHUH, RHONDA |
XC-X00616 |
1 |
23.67 |
4499********3441 |
595593 |
09/01/13 |
| SHOEMAKER, TROY |
XC-X00057 |
1 |
23.67 |
5111********5098 |
591450 |
09/01/13 |
| SIFUENTES, LONDON |
XC-X00588 |
1 |
23.67 |
4499********1543 |
595613 |
09/01/13 |
| SLAPE, LAKOTA |
XC-X00798 |
1 |
23.67 |
4342********6196 |
807638 |
09/01/13 |
| SMAGA, GREG |
XC-X00516 |
1 |
23.67 |
5111********9885 |
591480 |
09/01/13 |
| SMITH, MARCO |
XC-X00598 |
1 |
23.67 |
4499********7412 |
595589 |
09/01/13 |
| SMITH, PENNY |
XC-X00577 |
1 |
23.67 |
4306********1907 |
388349 |
09/01/13 |
| SNYDER, JONATHAN |
XC-X00978 |
1 |
23.67 |
5430********7179 |
001218 |
09/01/13 |
| SOMERS, ANGIE |
XC-X00703 |
1 |
23.67 |
5167********1014 |
596941 |
09/01/13 |
| SOMERS, JOE |
XC-X00952 |
1 |
44.10 |
5167********1014 |
596945 |
09/01/13 |
| SWEENEY, JAMES |
XC-X00578 |
1 |
23.67 |
4307********8713 |
090101 |
09/01/13 |
| TOOHEY, DEREK |
XC-X00675 |
1 |
23.67 |
4736********6890 |
061597 |
09/01/13 |
| TURPIN, BARBARA |
XC-X00538 |
1 |
23.67 |
6011********6645 |
00128B |
09/01/13 |
| VAILLANCOURT, CHRISTINE |
XC-X00512 |
1 |
23.67 |
4499********9370 |
595592 |
09/01/13 |
| VALDEZ, THOMAS |
XC-X00707 |
1 |
23.67 |
4727********3658 |
090101 |
09/01/13 |
| VALENZUELA, DANIEL |
XC-X00124 |
1 |
23.67 |
4499********4443 |
595608 |
09/01/13 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
23.67 |
4499********4443 |
595623 |
09/01/13 |
| VAN CLEAVE, RYAN |
XC-X00665 |
1 |
23.67 |
4499********1363 |
595587 |
09/01/13 |
| VASQUEZ, MICHAEL |
XC-X00424 |
1 |
23.67 |
4499********1733 |
595598 |
09/01/13 |
| VICKERY, JENNIFER |
XC-X00936 |
1 |
23.67 |
5111********6405 |
591410 |
09/01/13 |
| VIERA, MATHEW |
XC-X00501 |
1 |
23.67 |
5424********7198 |
89198B |
09/01/13 |
| VILLABISENCIO, SANTIAGO |
XC-X00597 |
1 |
23.67 |
4323********2710 |
503342 |
09/01/13 |
| WEIDENBACHER, MARC |
XC-X00613 |
1 |
23.67 |
4991********8152 |
001315 |
09/01/13 |
| WOLFGRAM, BILL |
XC-X00940 |
1 |
23.67 |
4323********4640 |
503348 |
09/01/13 |
| WOOD, JOSEPH |
XC-X00646 |
1 |
23.67 |
4307********1343 |
090101 |
09/01/13 |
| XX PARSONS, GARRETT |
XC-X00688 |
1 |
23.67 |
4499********0721 |
595614 |
09/01/13 |
| XX PARSONS, KIMBER |
XC-X00682 |
1 |
23.67 |
4499********9743 |
595594 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
916.32 |
| 95 |
Visa |
2267.76 |
| 5 |
Discover |
118.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3302.43 |