02/03/2014
08:31:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANTHONY XC-X00508 1 23.67 4342********7769 021784 02/03/14
AGUILAR, ED XC-X01016 1 23.67 5111********1592 667720 02/03/14
AMAYA, VICTOR XC-X01053 1 23.67 4342********3038 233284 02/03/14
ANASTACIO, KALENA XC-X01090 1 23.67 4342********2244 107262 02/03/14
ANDERSON, BRIAN XC-X00648 1 23.67 4499********2150 385490 02/03/14
ARNOLD, ADAM XC-X00587 1 23.67 4868********8602 431706 02/03/14
BACA, EVELYNNE XC-X00854 1 23.67 4499********3713 385508 02/03/14
BAILEY, ROBIN XC-X00767 1 23.67 4342********8870 979475 02/03/14
BALDERRAMA, FRED XC-X00397 1 23.67 4499********6400 385486 02/03/14
BAYLESS, JOHN XC-X00534 1 23.67 4744********7778 112132 02/03/14
BEACH, MATHEW XC-X01044 1 23.67 4499********7631 385511 02/03/14
BEAVER, ALEXANDRA XC-X01049 1 23.67 4499********4970 385493 02/03/14
BEDNORZ, FRED XC-X00724 1 23.67 5111********9920 667740 02/03/14
BELLON, MICHAEL XC-X00591 1 23.67 5142********4422 495093 02/03/14
BOND, STEFFANIE XC-X00509 1 23.67 4750********3986 082307 02/03/14
BOOHER, AMY XC-X00061 1 23.67 4868********4703 230978 02/03/14
BORUNDA, ALICIA XC-X00751 1 23.67 4342********2921 232801 02/03/14
BORUNDA, JOSE XC-X00586 1 27.62 4499********5462 385507 02/03/14
BROBST, NOELLE XC-X00526 1 23.67 4323********4401 230974 02/03/14
BRUMAGE, JOAN XC-X00559 1 23.67 4147********8849 09856C 02/03/14
CASTRO, MELINDA XC-X01023 1 23.67 4342********2422 232803 02/03/14
CAVAZOS, FRANK XC-X00626 1 23.67 4499********8843 385501 02/03/14
CIESLUKOWSKI, JASON XC-X00659 1 23.67 4499********1623 385489 02/03/14
COMPARY, CINDY XC-X00618 1 23.67 5167********0016 665840 02/03/14
CORDOVA, ANETTE XC-X00951 1 23.67 4499********4181 385520 02/03/14
CORONA, NANCY XC-X00664 1 23.67 4727********1114 020306 02/03/14
DAILY, ZENO XC-X01036 1 23.67 4342********4062 304054 02/03/14
DELGADO, ALEJANJDRO XC-X00735 1 23.67 4356********5676 182637 02/03/14
DELGADO, JAIME XC-X00693 1 23.67 5111********6648 667750 02/03/14
DELGADO, LUZ XC-112808 1 23.67 5111********6655 667600 02/03/14
DONATHAN, BRETT XC-X00731 1 23.67 4499********9200 385487 02/03/14
DONATHAN, JOSH XC-X00736 1 23.67 4499********9200 385499 02/03/14
DRAVEN, IRMA XC-X00687 1 23.67 5111********4481 667680 02/03/14
DREIKOSEN-LATHA, AMBER XC-X00544 1 23.67 4727********4802 020303 02/03/14
DUKE, ERIC XC-X00714 1 23.67 4342********6550 980207 02/03/14
DUVA, ROD XC-X00367 1 23.67 4868********2218 230970 02/03/14
EMBRY, JERMAINE XC-X00170 1 23.67 4868********5518 305655 02/03/14
EMMEL, LYNDA XC-X01019 1 23.67 4408********7778 09867B 02/03/14
EPPERSON, HAROLD XC-X00766 1 23.67 6011********0297 00329R 02/03/14
EPPERSON, MARCIE XC-X00213 1 23.67 6011********0297 00320R 02/03/14
ESQUERO, MARK XC-X01047 1 23.67 4499********5070 385519 02/03/14
FLORES, JAYDEE XC-X01054 1 23.67 4342********3038 022222 02/03/14
FLORES, XOCHITL XC-X01035 1 23.67 4342********7685 021791 02/03/14
FLOREZ, ESPERANZA XC-X01022 1 23.67 5167********7200 665837 02/03/14
FREE, HEATHER XC-X00727 1 23.67 4499********7943 385521 02/03/14
FUNK, AMANDA XC-X00909 1 23.67 5111********9076 667650 02/03/14
GARDNER, BOBBY XC-X00200 1 23.67 5291********5266 09888B 02/03/14
GARDNER, THERESA XC-X00195 1 23.67 5291********5266 09903B 02/03/14
GASTON, CHRISTIAN XC-X01125 1 23.67 4342********1467 232808 02/03/14
GASTON, GILBERT XC-X01058 1 29.05 4342********1467 304816 02/03/14
GIVER, KATIE XC-X01130 1 23.67 4430********0681 388133 02/03/14
GOMEZ, ALMA XC-X01001 1 23.67 4479********5892 003496 02/03/14
GONZALES, ANGEL XC-X01042 1 23.67 4342********6843 232804 02/03/14
GONZALES, FELIS XC-X01124 1 23.67 4499********3081 385523 02/03/14
GONZALEZ, DAGO XC-X00540 1 23.67 5466********7358 72299Z 02/03/14
GONZALEZ, DOMINIC XC-X00523 1 23.67 4323********4401 133097 02/03/14
GONZALEZ, JORDAN XC-X00511 1 23.67 5466********7358 72355Z 02/03/14
GONZALEZ, JULIAN XC-X01065 1 23.67 4342********7885 975826 02/03/14
GRANT, JACQUELINE XC-X01037 1 23.67 4307********8296 020316 02/03/14
GRIMALDO, ANGEL XC-X01041 1 23.67 4417********6710 09862B 02/03/14
GUILEZ, DESTINY XC-X00611 1 23.67 4499********2813 385500 02/03/14
HARCROW, BILLY XC-X00642 1 23.67 5111********3755 667620 02/03/14
HAYNES, CHRISTA XC-X01109 1 23.67 5572********1115 667610 02/03/14
HAYNES, JAREEM XC-X01137 1 23.67 4342********7446 133104 02/03/14
HERNANDEZ, EPIMENIO XC-X01099 1 23.67 5167********8133 665845 02/03/14
JONES, ARIEL XC-X00982 1 23.67 6011********7386 00333R 02/03/14
JUSTICE, ROSALINDA XC-X00373 1 23.67 5401********2388 09838P 02/03/14
KERLIN, JASON XC-X01106 1 23.67 4342********3137 431244 02/03/14
KERLIN, LARAE XC-X01119 1 23.67 4342********3137 431248 02/03/14
KIZER, BRITTANY XC-X00574 1 23.67 4499********8780 385503 02/03/14
LANGLEY, BRANDON XC-X01043 1 23.67 4323********5117 980205 02/03/14
LARRY, JEARL XC-X01055 1 23.67 4868********1508 348328 02/03/14
LEOSO, DAVID XC-X00527 1 23.67 4313********8242 025356 02/03/14
LERMAYER, MEGAN XC-X00732 1 23.67 4259********6242 431713 02/03/14
LEVY, ELI XC-X00657 1 23.67 5140********3238 09889B 02/03/14
LOSER, STEVEN XC-X01046 1 23.67 4121********4784 09866A 02/03/14
LUCERO, SABRINA XC-X01024 1 23.67 4499********9580 385505 02/03/14
LUNA, ROBERT XC-X01120 1 23.67 4727********4391 174647 02/03/14
LYONS, SHARIS XC-X01093 1 29.05 4868********4506 431250 02/03/14
MARQUEZ, ANGELICA XC-X00596 1 23.67 4307********2414 020305 02/03/14
MARQUEZ, LINDSEY XC-X01116 1 23.67 4631********8986 257491 02/03/14
MARSHALL, DAKOTA XC-X01034 1 23.67 4499********8823 385522 02/03/14
MAYES, CAREN XC-X01012 1 23.67 5438********6254 H64760 02/03/14
MAYNEZ, MARCOS XC-X00685 1 23.67 4499********4723 385504 02/03/14
MAYNEZ, PATRICK XC-X00603 1 23.67 4342********3384 230971 02/03/14
MEDINA, JOSE XC-X01132 1 23.67 4342********7446 980201 02/03/14
MILLS, JOSEY XC-X00336 1 23.67 4246********1232 09897G 02/03/14
MOBLEY, KELLEY XC-X01104 1 23.67 4737********4421 107260 02/03/14
MOBLEY, NATHAN XC-X01096 1 23.67 5465********2734 H64756 02/03/14
MOEN, REBECCA XC-X01138 1 23.67 5462********0783 00353B 02/03/14
MONK, GENEVIEVE XC-X00548 1 23.67 5111********5736 667700 02/03/14
MOON, KRISTINA XC-112807 1 23.67 5167********8423 665838 02/03/14
MURRAY, MARCUS XC-X00528 1 23.67 6011********8087 00301R 02/03/14
NANGLE, BRIAN XC-X00550 1 23.67 5438********6254 H64759 02/03/14
OCHOA, DENISE XC-X00531 1 23.67 4499********2521 385514 02/03/14
OCHOA, PABLO XC-X00573 1 23.67 4499********6912 385506 02/03/14
PALMA, JORGE XC-X01114 1 23.67 4342********8312 979471 02/03/14
PENA, FERNANDO XC-X01127 1 23.67 4499********0421 385491 02/03/14
PENA, JOANNA XC-X01122 1 23.67 4499********0421 385496 02/03/14
PIZANO, ROSALIA XC-X01038 1 23.67 4499********9823 385518 02/03/14
PRIETO, MONIQUE XC-X00708 1 23.67 4342********0696 232815 02/03/14
PROCTOR, JAMES XC-X01032 1 23.67 4307********8296 020317 02/03/14
RAMIREZ, ANDREW XC-X00507 1 23.67 4342********4144 304815 02/03/14
RENO, ROBERT P. XC-112827 1 23.67 4408********1228 09839A 02/03/14
RENTERIA, ERICK XC-X01052 1 23.67 4727********3374 020306 02/03/14
REYES, BRYAN XC-X00604 1 23.67 4499********5230 385495 02/03/14
REYNOLDS, AMBER-ROSE XC-X00571 1 23.67 5111********4382 667670 02/03/14
RICHARDSON, STAN XC-X00564 1 23.67 5523********8473 00349Z 02/03/14
RIOS, MERCEDES XC-X00650 1 23.67 5111********7304 667690 02/03/14
RODRIGUEZ, JUAN XC-X01098 1 23.67 4727********2428 020302 02/03/14
ROMAN, JESUS XC-X00520 1 23.67 4499********3873 385517 02/03/14
RUIZ, CAMERON XC-X01097 1 23.67 4307********3686 020303 02/03/14
SALDEVAR, JOSHUA XC-X01108 1 23.67 4342********1219 021787 02/03/14
SANDERS, PETER XC-X00814 1 23.67 4342********3212 979476 02/03/14
SANDOVAL, ROBERTA XC-X01002 1 23.67 4342********8588 021780 02/03/14
SAUCEDO, SAL XC-X00870 1 23.67 4307********2039 020302 02/03/14
SAYEN, JOHNATHAN XC-X01076 1 23.67 4342********8221 980208 02/03/14
SAYEN, ROBERT XC-X01110 1 23.67 4342********9495 975823 02/03/14
SCHRADER, DARLA XC-X01025 1 23.67 4000********0985 590546 02/03/14
SCHUH, RHONDA XC-X00616 1 23.67 4499********3441 385510 02/03/14
SERNA, JOSE XC-X00631 1 23.67 4470********7330 260045 02/03/14
SHOEMAKER, TROY XC-X00057 1 23.67 5111********5098 667760 02/03/14
SILVA, RAINY XC-X01107 1 23.67 4447********0849 003468 02/03/14
SKOROPAD, CATHERINE XC-X01028 1 23.67 4342********0370 305652 02/03/14
SMAGA, GREG XC-X00516 1 23.67 5111********9885 667770 02/03/14
SMAGA, MICHAEL XC-X01129 1 23.67 4499********4743 385515 02/03/14
SMITH, MARCO XC-X00598 1 23.67 4499********7412 385494 02/03/14
SMITH, PENNY XC-X00577 1 23.67 4306********1907 515317 02/03/14
SOMERS, ANGIE XC-X00703 1 23.67 5167********1014 665841 02/03/14
SOMERS, JOE XC-X00952 1 23.67 5167********1014 665842 02/03/14
SOMERS, JOSIAS XC-X01013 1 21.99 5167********1014 665843 02/03/14
SWEENEY, JAMES XC-X00578 1 23.67 4307********8713 020304 02/03/14
TRONCOSO, MANDO XC-X01051 1 23.67 5111********5222 667710 02/03/14
VALDEZ, THOMAS XC-X00707 1 23.67 4727********7791 020303 02/03/14
VALENZUELA, DANIEL XC-X00124 1 23.67 4499********4443 385485 02/03/14
VALENZUELA, LUPE XC-X00692 1 23.67 4499********4443 385509 02/03/14
VASQUEZ, MICHAEL XC-X00424 1 23.67 4499********1733 385516 02/03/14
VAZQUEZ, KATRINA XC-X01007 1 23.67 4342********2351 233276 02/03/14
VEGA, CLARISSA XC-X01136 1 23.67 4727********1067 020302 02/03/14
VICKREY, JENNIFER XC-X00936 1 23.67 5111********3662 667780 02/03/14
VILLABISENCIO, SANTIAGO XC-X00597 1 23.67 4323********2710 230976 02/03/14
VORACHEK, YOLANDA XC-X01123 1 23.67 4499********8664 385492 02/03/14
WEIDENBACHER, MARC XC-X00613 1 23.67 4991********8152 003588 02/03/14
WELLINGTON, DERRICK XC-X01056 1 23.67 4426********8701 003479 02/03/14
WOLFGRAM, BILL XC-X00940 1 23.67 4323********4640 107264 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
34 MasterCard 803.10
107 Visa 2547.40
4 Discover 94.68
0 Other 0.00
     
    3445.18