Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
XC-X00508 |
1 |
23.67 |
4342********7769 |
152908 |
12/02/13 |
| AGUILAR, ED |
XC-X01016 |
1 |
23.67 |
5111********1592 |
988240 |
12/02/13 |
| AMAYA, VICTOR |
XC-X01053 |
1 |
23.67 |
4342********3038 |
547314 |
12/02/13 |
| ANDERSON, BRIAN |
XC-X00648 |
1 |
23.67 |
4499********2150 |
067886 |
12/02/13 |
| ARNOLD, ADAM |
XC-X00587 |
1 |
23.67 |
4868********8602 |
095578 |
12/02/13 |
| BACA, EVELYNNE |
XC-X00854 |
1 |
23.67 |
4499********3713 |
067892 |
12/02/13 |
| BAILEY, ROBIN |
XC-X00767 |
1 |
23.67 |
4342********8870 |
452615 |
12/02/13 |
| BALDERRAMA, FRED |
XC-X00397 |
1 |
23.67 |
4499********6400 |
067901 |
12/02/13 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.67 |
4744********7778 |
181343 |
12/02/13 |
| BEACH, MATHEW |
XC-X01044 |
1 |
23.67 |
4499********7631 |
067891 |
12/02/13 |
| BEAVER, ALEXANDRA |
XC-X01049 |
1 |
23.67 |
4499********4970 |
067904 |
12/02/13 |
| BEDNORZ, FRED |
XC-X00724 |
1 |
23.67 |
5111********9920 |
988360 |
12/02/13 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.67 |
5142********4422 |
436726 |
12/02/13 |
| BOND, STEFFANIE |
XC-X00509 |
1 |
23.67 |
4750********3986 |
021407 |
12/02/13 |
| BOOHER, AMY |
XC-X00061 |
1 |
23.67 |
4868********4703 |
096371 |
12/02/13 |
| BORUNDA, JOSE |
XC-X00586 |
1 |
23.67 |
4499********5462 |
067888 |
12/02/13 |
| BRINGHURST, MAX |
XC-X00620 |
1 |
23.67 |
4499********0982 |
067896 |
12/02/13 |
| BROBST, NOELLE |
XC-X00526 |
1 |
23.67 |
4323********4401 |
378057 |
12/02/13 |
| BRUMAGE, JOAN |
XC-X00559 |
1 |
23.67 |
4147********8849 |
02751C |
12/02/13 |
| BUNKER, CHRISTOPHER |
XC-X00308 |
1 |
23.67 |
4868********3804 |
152910 |
12/02/13 |
| CASTRO, MELINDA |
XC-X01023 |
1 |
23.67 |
4342********2422 |
152902 |
12/02/13 |
| CAVAZOS, FRANK |
XC-X00626 |
1 |
23.67 |
4499********8843 |
067871 |
12/02/13 |
| CIESLUKOWSKI, JASON |
XC-X00659 |
1 |
23.67 |
4499********1623 |
067879 |
12/02/13 |
| COMPARY, CINDY |
XC-X00618 |
1 |
23.67 |
5167********0016 |
637587 |
12/02/13 |
| CORDOVA, ANETTE |
XC-X00951 |
1 |
23.67 |
4499********4181 |
067872 |
12/02/13 |
| CORONA, NANCY |
XC-X00664 |
1 |
23.67 |
4727********1114 |
120205 |
12/02/13 |
| DAILY, ZENO |
XC-X01036 |
1 |
23.67 |
4342********4062 |
579145 |
12/02/13 |
| DAVIS, GEOFF |
XC-X00820 |
1 |
23.67 |
4499********6612 |
067878 |
12/02/13 |
| DEAN, MICHAEL |
XC-X00602 |
1 |
23.67 |
4499********2760 |
067898 |
12/02/13 |
| DELGADO, ALEJANJDRO |
XC-X00735 |
1 |
23.67 |
4356********5676 |
191541 |
12/02/13 |
| DELGADO, JAIME |
XC-X00693 |
1 |
23.67 |
5111********6648 |
988350 |
12/02/13 |
| DELGADO, LUZ |
XC-112808 |
1 |
23.67 |
5111********6655 |
988410 |
12/02/13 |
| DONATHAN, BRETT |
XC-X00731 |
1 |
23.67 |
4499********9200 |
067897 |
12/02/13 |
| DONATHAN, JOSH |
XC-X00736 |
1 |
23.67 |
4499********9200 |
067882 |
12/02/13 |
| DRAVEN, IRMA |
XC-X00687 |
1 |
23.67 |
5111********4481 |
988320 |
12/02/13 |
| DREIKOSEN-LATHA, AMBER |
XC-X00544 |
1 |
25.17 |
4727********4802 |
120205 |
12/02/13 |
| DUKE, ERIC |
XC-X00714 |
1 |
23.67 |
4342********6550 |
548624 |
12/02/13 |
| DUVA, ROD |
XC-X00367 |
1 |
23.67 |
4868********2218 |
418849 |
12/02/13 |
| EDGAR, ALEXANDER |
XC-X00750 |
1 |
39.80 |
4499********8462 |
067889 |
12/02/13 |
| EMBRY, JERMAINE |
XC-X00170 |
1 |
23.67 |
4868********5518 |
094577 |
12/02/13 |
| EMMEL, LYNDA |
XC-X01019 |
1 |
23.67 |
4408********7778 |
02707B |
12/02/13 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.67 |
6011********0297 |
00230R |
12/02/13 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.67 |
6011********0297 |
00261R |
12/02/13 |
| ESQUERO, MARK |
XC-X01047 |
1 |
23.67 |
4499********5070 |
067870 |
12/02/13 |
| FLORES, JAYDEE |
XC-X01054 |
1 |
23.67 |
4342********3038 |
048508 |
12/02/13 |
| FLORES, XOCHITL |
XC-X01035 |
1 |
23.67 |
4342********7685 |
452612 |
12/02/13 |
| FREE, HEATHER |
XC-X00727 |
1 |
23.67 |
4499********7943 |
067894 |
12/02/13 |
| FUNK, AMANDA |
XC-X00909 |
1 |
23.67 |
5111********9076 |
988250 |
12/02/13 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
23.67 |
5291********5266 |
02724B |
12/02/13 |
| GARDNER, THERESA |
XC-X00195 |
1 |
23.67 |
5291********5266 |
02729B |
12/02/13 |
| GARRETT, CHRIS |
XC-X00811 |
1 |
23.67 |
5178********2737 |
02743Z |
12/02/13 |
| GASPARD, MARGUERITA |
XC-X00754 |
1 |
23.67 |
4342********3510 |
048510 |
12/02/13 |
| GASTON, CHRISTIAN |
XC-X01057 |
1 |
23.67 |
4342********1467 |
178023 |
12/02/13 |
| GASTON, GILBERT |
XC-X01058 |
1 |
23.67 |
4342********1467 |
494638 |
12/02/13 |
| GIVER, KATIE |
XC-X110867 |
1 |
23.67 |
4430********0681 |
419679 |
12/02/13 |
| GOMEZ, ALMA |
XC-X01001 |
1 |
23.67 |
4479********5892 |
002179 |
12/02/13 |
| GONZALES, ANGEL |
XC-X01042 |
1 |
23.67 |
4342********6843 |
547311 |
12/02/13 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.67 |
5466********7358 |
83965Z |
12/02/13 |
| GONZALEZ, DOMINIC |
XC-X00523 |
1 |
23.67 |
4323********4401 |
579147 |
12/02/13 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.67 |
5466********7358 |
84118Z |
12/02/13 |
| GONZALEZ, JULIAN |
XC-X01065 |
1 |
23.67 |
4342********7885 |
547801 |
12/02/13 |
| GRANT, JACQUELINE |
XC-X01037 |
1 |
23.67 |
4307********8296 |
120203 |
12/02/13 |
| GRIMALDO, ANGEL |
XC-X01041 |
1 |
23.67 |
4417********6710 |
02692B |
12/02/13 |
| GUILEZ, DESTINY |
XC-X00611 |
1 |
23.67 |
4499********2813 |
067902 |
12/02/13 |
| GUILEZ, TOMAS |
XC-X00696 |
1 |
23.67 |
4499********8450 |
067883 |
12/02/13 |
| HARCROW, BILLY |
XC-X00642 |
1 |
23.67 |
5111********3755 |
988300 |
12/02/13 |
| JONES, ARIEL |
XC-X00982 |
1 |
23.67 |
6011********7386 |
00226R |
12/02/13 |
| JUSTICE, ROSALINDA |
XC-X00373 |
1 |
23.67 |
5401********2388 |
02716P |
12/02/13 |
| KIZER, BRITTANY |
XC-X00574 |
1 |
23.67 |
4499********8780 |
067887 |
12/02/13 |
| LANGLEY, BRANDON |
XC-X01043 |
1 |
23.67 |
4323********5117 |
206384 |
12/02/13 |
| LARRY, JEARL |
XC-X01055 |
1 |
23.67 |
4868********1508 |
494641 |
12/02/13 |
| LERMAYER, MEGAN |
XC-X00732 |
1 |
23.67 |
4259********6242 |
378051 |
12/02/13 |
| LEVY, ELI |
XC-X00657 |
1 |
23.67 |
5140********3238 |
02731B |
12/02/13 |
| LOSER, STEVEN |
XC-X01046 |
1 |
23.67 |
4121********4784 |
02700A |
12/02/13 |
| LYONS, SHARIS |
XC-X00932 |
1 |
23.67 |
4868********4506 |
547797 |
12/02/13 |
| MARQUEZ, ANGELICA |
XC-X00596 |
1 |
23.67 |
4307********2414 |
120206 |
12/02/13 |
| MARSHALL, DAKOTA |
XC-X01034 |
1 |
23.67 |
4499********8823 |
067884 |
12/02/13 |
| MAYES, CAREN |
XC-X01012 |
1 |
23.67 |
5438********6254 |
H63854 |
12/02/13 |
| MAYNEZ, MARCOS |
XC-X00685 |
1 |
23.67 |
4499********4723 |
067893 |
12/02/13 |
| MAYNEZ, PATRICK |
XC-X00603 |
1 |
23.67 |
4342********3384 |
494347 |
12/02/13 |
| MILLS, JOSEY |
XC-X00336 |
1 |
23.67 |
4246********1232 |
02717G |
12/02/13 |
| MITCHELL, CHUCK |
XC-X00382 |
1 |
23.67 |
5178********8044 |
02734Z |
12/02/13 |
| MONK, GENEVIEVE |
XC-X00548 |
1 |
23.67 |
5111********5736 |
988310 |
12/02/13 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.67 |
5167********8423 |
637588 |
12/02/13 |
| MURRAY, MARCUS |
XC-X00528 |
1 |
23.67 |
6011********8087 |
00276R |
12/02/13 |
| NAJAR, JEREMY |
XC-X00624 |
1 |
23.67 |
4499********2633 |
067875 |
12/02/13 |
| NANGLE, BRIAN |
XC-X00550 |
1 |
23.67 |
5438********6254 |
H63854 |
12/02/13 |
| NUNEZ, JOVANNY |
XC-X00563 |
1 |
23.67 |
4342********5657 |
153360 |
12/02/13 |
| OCHOA, DENISE |
XC-X00531 |
1 |
23.67 |
4499********2521 |
067899 |
12/02/13 |
| OCHOA, PABLO |
XC-X00573 |
1 |
23.67 |
4499********6912 |
067881 |
12/02/13 |
| OCHOA, RUDY |
XC-X00585 |
1 |
31.17 |
4342********7918 |
378059 |
12/02/13 |
| OTERO, TINA |
XC-X01026 |
1 |
23.67 |
4307********7110 |
120201 |
12/02/13 |
| PAZ, ANTHONY |
XC-X00502 |
1 |
23.67 |
4868********7806 |
095580 |
12/02/13 |
| PAZ, JR., JAMIE |
XC-X00676 |
1 |
23.67 |
4323********8709 |
378609 |
12/02/13 |
| PIZANO, ROSALIA |
XC-X01038 |
1 |
23.67 |
4499********9823 |
067873 |
12/02/13 |
| PRESTON, MICHAEL |
XC-X110872 |
1 |
23.67 |
5111********4510 |
988390 |
12/02/13 |
| PRIETO, MONIQUE |
XC-X00708 |
1 |
23.67 |
4342********0696 |
206391 |
12/02/13 |
| PROCTOR, JAMES |
XC-X01032 |
1 |
23.67 |
4307********8296 |
120202 |
12/02/13 |
| RAMIREZ, ANDREW |
XC-X00507 |
1 |
23.67 |
4342********4144 |
152916 |
12/02/13 |
| RENO, ROBERT P. |
XC-112827 |
1 |
23.67 |
4408********1228 |
02673A |
12/02/13 |
| RENTERIA, ERICK |
XC-X01052 |
1 |
23.67 |
4727********3374 |
120201 |
12/02/13 |
| REYES, BRYAN |
XC-X00604 |
1 |
23.67 |
4499********5230 |
067877 |
12/02/13 |
| REYNOLDS, AMBER-ROSE |
XC-X00571 |
1 |
23.67 |
5111********4382 |
988290 |
12/02/13 |
| RICHARDSON, STAN |
XC-X00564 |
1 |
23.67 |
5523********8473 |
00270Z |
12/02/13 |
| RIOS, MERCEDES |
XC-X00650 |
1 |
23.67 |
5111********7304 |
988400 |
12/02/13 |
| RIVERA, ERNESTO |
XC-X01078 |
1 |
23.67 |
5111********3977 |
988380 |
12/02/13 |
| RIVERA, MARIA |
XC-X00651 |
1 |
23.67 |
4342********2054 |
419780 |
12/02/13 |
| RIVERA, ROSALINA |
XC-X00625 |
1 |
23.67 |
4342********2054 |
451614 |
12/02/13 |
| RODRIGUEZ, JUAN |
XC-X00330 |
1 |
23.67 |
4342********9151 |
246898 |
12/02/13 |
| ROLLERSON, CHRIS |
XC-X00663 |
1 |
23.67 |
5109********0396 |
H63847 |
12/02/13 |
| ROMAN, JESUS |
XC-X00520 |
1 |
23.67 |
4499********3873 |
067900 |
12/02/13 |
| RUIZ, KIMBERLY |
XC-X00797 |
1 |
23.67 |
5111********4489 |
988260 |
12/02/13 |
| SALDEVAR, JOSHUA |
XC-X00245 |
1 |
23.67 |
4342********1219 |
378602 |
12/02/13 |
| SANCHEZ, TONY |
XC-X00643 |
1 |
23.67 |
5111********3113 |
988280 |
12/02/13 |
| SANDERS, PETER |
XC-X00814 |
1 |
23.67 |
4342********3212 |
548628 |
12/02/13 |
| SANDOVAL, ROBERTA |
XC-X01002 |
1 |
23.67 |
4342********8588 |
418852 |
12/02/13 |
| SAUCEDO, SAL |
XC-X00870 |
1 |
23.67 |
4307********2039 |
120202 |
12/02/13 |
| SAYEN, JOHNATHAN |
XC-X01076 |
1 |
23.67 |
4342********8221 |
178016 |
12/02/13 |
| SAYEN, ROBERT |
XC-X00539 |
1 |
23.67 |
4342********9495 |
418855 |
12/02/13 |
| SCARBRO, KIMBERLY |
XC-X00661 |
1 |
23.67 |
5111********9920 |
988230 |
12/02/13 |
| SCHRADER, DARLA |
XC-X01025 |
1 |
23.67 |
4000********0985 |
466419 |
12/02/13 |
| SCHUH, RHONDA |
XC-X00616 |
1 |
23.67 |
4499********3441 |
067903 |
12/02/13 |
| SERNA, JOSE |
XC-X00631 |
1 |
23.67 |
4470********7330 |
292980 |
12/02/13 |
| SHOEMAKER, TROY |
XC-X00057 |
1 |
23.67 |
5111********5098 |
988370 |
12/02/13 |
| SIFUENTES, LONDON |
XC-X00588 |
1 |
23.67 |
4499********1543 |
067885 |
12/02/13 |
| SKOROPAD, CATHERINE |
XC-X01028 |
1 |
23.67 |
4342********0370 |
093879 |
12/02/13 |
| SMAGA, GREG |
XC-X00516 |
1 |
23.67 |
5111********9885 |
988330 |
12/02/13 |
| SMITH, MARCO |
XC-X00598 |
1 |
23.67 |
4499********7412 |
067874 |
12/02/13 |
| SMITH, PENNY |
XC-X00577 |
1 |
23.67 |
4306********1907 |
358598 |
12/02/13 |
| SOMERS, ANGIE |
XC-X00703 |
1 |
23.67 |
5167********1014 |
637591 |
12/02/13 |
| SOMERS, JOE |
XC-X00952 |
1 |
23.67 |
5167********1014 |
637590 |
12/02/13 |
| SOMERS, JOSIAS |
XC-X01013 |
1 |
21.99 |
5167********1014 |
637586 |
12/02/13 |
| SWEENEY, JAMES |
XC-X00578 |
1 |
23.67 |
4307********8713 |
120203 |
12/02/13 |
| TRONCOSO, MANDO |
XC-X01051 |
1 |
23.67 |
5111********5222 |
988270 |
12/02/13 |
| TURNER, STEVEN |
XC-X00868 |
1 |
23.67 |
5111********5926 |
988340 |
12/02/13 |
| TURPIN, BARBARA |
XC-X00538 |
1 |
23.67 |
6011********6645 |
00253B |
12/02/13 |
| VALDEZ, THOMAS |
XC-X00707 |
1 |
23.67 |
4727********7791 |
120202 |
12/02/13 |
| VALENZUELA, DANIEL |
XC-X00124 |
1 |
23.67 |
4499********4443 |
067869 |
12/02/13 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
23.67 |
4499********4443 |
067876 |
12/02/13 |
| VASQUEZ, MICHAEL |
XC-X00424 |
1 |
23.67 |
4499********1733 |
067890 |
12/02/13 |
| VAZQUEZ, KATRINA |
XC-X01007 |
1 |
23.67 |
4342********2351 |
048511 |
12/02/13 |
| VICKERY, JENNIFER |
XC-X00936 |
1 |
23.67 |
5111********6405 |
988430 |
12/02/13 |
| VIERA, MATHEW |
XC-X00501 |
1 |
23.67 |
5424********7198 |
83910B |
12/02/13 |
| VILLABISENCIO, SANTIAGO |
XC-X00597 |
1 |
23.67 |
4323********2710 |
048507 |
12/02/13 |
| WEIDENBACHER, MARC |
XC-X00613 |
1 |
23.67 |
4991********8152 |
002631 |
12/02/13 |
| WELLINGTON, DERRICK |
XC-X00543 |
1 |
23.67 |
4426********8701 |
002651 |
12/02/13 |
| WOLFGRAM, BILL |
XC-X00940 |
1 |
23.67 |
4323********4640 |
095573 |
12/02/13 |
| WOOD, JOSEPH |
XC-X00646 |
1 |
23.67 |
4307********1343 |
120205 |
12/02/13 |
| |
|
|
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| |
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
921.45 |
| 104 |
Visa |
2486.81 |
| 5 |
Discover |
118.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3526.61 |