Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
XC-X00508 |
1 |
23.67 |
4342********7769 |
952360 |
05/01/14 |
| AGUILAR, ED |
XC-X01016 |
1 |
23.67 |
5111********1592 |
668730 |
05/01/14 |
| ALVARADO, MANUEL |
XC-X00595 |
1 |
23.67 |
4499********8582 |
874489 |
05/01/14 |
| AMAYA, VICTOR |
XC-X01053 |
1 |
23.67 |
4342********3038 |
952365 |
05/01/14 |
| ANASTACIO, KALENA |
XC-X01090 |
1 |
23.67 |
4342********2244 |
592116 |
05/01/14 |
| ANDERSON, BRIAN |
XC-X00648 |
1 |
23.67 |
4499********2150 |
874465 |
05/01/14 |
| ARNOLD, ADAM |
XC-X00587 |
1 |
26.67 |
4868********8602 |
722793 |
05/01/14 |
| BACA, EVELYNNE |
XC-X00854 |
1 |
23.67 |
4499********3713 |
874460 |
05/01/14 |
| BAILEY, ROBIN |
XC-X00767 |
1 |
23.67 |
4342********8870 |
637454 |
05/01/14 |
| BALDERRAMA, FRED |
XC-X00397 |
1 |
23.67 |
4499********6400 |
874493 |
05/01/14 |
| BAROZ, DYLAN |
XC-X01168 |
1 |
23.67 |
4727********0322 |
674723 |
05/01/14 |
| BARTOLOME, ARAINE |
XC-X01177 |
1 |
23.67 |
4342********0644 |
637457 |
05/01/14 |
| BATEMAN, CANDICE |
XC-X01171 |
1 |
23.67 |
4499********5690 |
874494 |
05/01/14 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.67 |
4744********7778 |
141867 |
05/01/14 |
| BEACH, MATHEW |
XC-X01044 |
1 |
23.67 |
4499********7631 |
874492 |
05/01/14 |
| BEAVER, ALEXANDRA |
XC-X01049 |
1 |
23.67 |
4499********4970 |
874476 |
05/01/14 |
| BEDNORZ, FRED |
XC-X00724 |
1 |
23.67 |
5111********9920 |
668750 |
05/01/14 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.67 |
5142********4422 |
580288 |
05/01/14 |
| BOND, STEFFANIE |
XC-X00509 |
1 |
23.67 |
4750********3986 |
061607 |
05/01/14 |
| BOOHER, AMY |
XC-X00061 |
1 |
23.67 |
4868********4703 |
720933 |
05/01/14 |
| BORUNDA, ALICIA |
XC-X00751 |
1 |
23.67 |
4342********2921 |
789354 |
05/01/14 |
| BOWMAN, JAMES |
XC-X01170 |
1 |
23.67 |
5111********7219 |
668870 |
05/01/14 |
| CASTRO, MELINDA |
XC-X01023 |
1 |
23.67 |
4342********2422 |
591183 |
05/01/14 |
| CAVAZOS, FRANK |
XC-X00626 |
1 |
23.67 |
4499********8843 |
874490 |
05/01/14 |
| CIESLUKOWSKI, JASON |
XC-X00659 |
1 |
23.67 |
4499********1623 |
874474 |
05/01/14 |
| CORDOVA, ANETTE |
XC-X00951 |
1 |
23.67 |
4499********4181 |
874471 |
05/01/14 |
| DAILY, ZENO |
XC-X01036 |
1 |
23.67 |
4342********4062 |
592109 |
05/01/14 |
| DELGADO, ALEJANJDRO |
XC-X00735 |
1 |
23.67 |
4356********5676 |
141865 |
05/01/14 |
| DONATHAN, BRETT |
XC-X00731 |
1 |
23.67 |
4499********9200 |
874479 |
05/01/14 |
| DONATHAN, JOSH |
XC-X00736 |
1 |
23.67 |
4499********9200 |
874478 |
05/01/14 |
| DREIKOSEN-LATHA, AMBER |
XC-X00544 |
1 |
23.67 |
4727********4802 |
050102 |
05/01/14 |
| DUKE, ERIC |
XC-X00714 |
1 |
23.67 |
4342********6550 |
909271 |
05/01/14 |
| DUNCAN, DEBBIE |
XC-X01163 |
1 |
23.67 |
4868********6504 |
637460 |
05/01/14 |
| DUVA, ROD |
XC-X00367 |
1 |
23.67 |
4868********2218 |
592095 |
05/01/14 |
| EDGAR, ALEXANDER |
XC-X00750 |
1 |
39.80 |
4499********8462 |
874467 |
05/01/14 |
| EMBRY, JERMAINE |
XC-X00170 |
1 |
23.67 |
4868********5518 |
693215 |
05/01/14 |
| EMMEL, LYNDA |
XC-X01019 |
1 |
23.67 |
4408********7778 |
09089B |
05/01/14 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.67 |
6011********0297 |
00102R |
05/01/14 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.67 |
6011********0297 |
00135R |
05/01/14 |
| ESQUERO, MARK |
XC-X01047 |
1 |
23.67 |
4499********5070 |
874459 |
05/01/14 |
| FLORES, JAYDEE |
XC-X01054 |
1 |
23.67 |
4342********3038 |
721928 |
05/01/14 |
| FLORES, XOCHITL |
XC-X01035 |
1 |
23.67 |
4342********7685 |
722800 |
05/01/14 |
| FLOREZ, ESPERANZA |
XC-X01022 |
1 |
23.67 |
5167********7200 |
707624 |
05/01/14 |
| FREE, HEATHER |
XC-X00727 |
1 |
23.67 |
4499********7943 |
874481 |
05/01/14 |
| FULMER, STEPHEN |
XC-X01011 |
1 |
23.67 |
5167********5931 |
707621 |
05/01/14 |
| FUNK, AMANDA |
XC-X00909 |
1 |
23.67 |
5111********9076 |
668760 |
05/01/14 |
| GARCIA, ANA |
XC-X01157 |
1 |
23.67 |
4499********3871 |
874464 |
05/01/14 |
| GARCIA, NATHANIEL |
XC-X01050 |
1 |
23.67 |
4342********1910 |
592878 |
05/01/14 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
23.67 |
5291********5266 |
09141B |
05/01/14 |
| GARDNER, THERESA |
XC-X00195 |
1 |
23.67 |
5291********5266 |
09134B |
05/01/14 |
| GARRETT, CHRIS |
XC-X00811 |
1 |
23.67 |
6011********0670 |
00134R |
05/01/14 |
| GASTON, CHRISTIAN |
XC-X01125 |
1 |
23.67 |
4342********1467 |
909949 |
05/01/14 |
| GASTON, GILBERT |
XC-X01058 |
1 |
23.67 |
4342********1467 |
592111 |
05/01/14 |
| GLENDENING, ALTON |
XC-X01155 |
1 |
23.67 |
4499********6020 |
874480 |
05/01/14 |
| GODINEZ, SARALEE |
XC-X01153 |
1 |
23.67 |
5111********0239 |
668790 |
05/01/14 |
| GOMEZ, ALMA |
XC-X01001 |
1 |
23.67 |
4479********5892 |
001571 |
05/01/14 |
| GONZALES, ANGEL |
XC-X01042 |
1 |
23.67 |
4342********6843 |
951685 |
05/01/14 |
| GONZALES, FELIS |
XC-X01124 |
1 |
23.67 |
4499********3081 |
874485 |
05/01/14 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.67 |
5466********7358 |
08476Z |
05/01/14 |
| GONZALEZ, JULIAN |
XC-X01065 |
1 |
23.67 |
4342********7885 |
909281 |
05/01/14 |
| GRANT, JACQUELINE |
XC-X01037 |
1 |
23.67 |
4307********8296 |
050101 |
05/01/14 |
| GRIMALDO, ANGEL |
XC-X01041 |
1 |
23.67 |
4417********6710 |
09095B |
05/01/14 |
| HAGERTY, ROBERT |
XC-X01087 |
1 |
23.67 |
5111********5634 |
668690 |
05/01/14 |
| HAMM, DELMAR |
XC-X00882 |
1 |
23.67 |
4499********0633 |
874473 |
05/01/14 |
| HARCROW, BILLY |
XC-X00642 |
1 |
23.67 |
5111********3755 |
668740 |
05/01/14 |
| HAYNES, CHRISTA |
XC-X01109 |
1 |
39.80 |
5572********1115 |
668770 |
05/01/14 |
| HAYNES, JAREEM |
XC-X01137 |
1 |
23.67 |
4342********7446 |
591180 |
05/01/14 |
| HERNANDEZ, ISAIAS |
XC-X01173 |
1 |
23.67 |
5111********3754 |
668700 |
05/01/14 |
| JONES, ARIEL |
XC-X00982 |
1 |
23.67 |
6011********7386 |
00106R |
05/01/14 |
| JUSTICE, ROSALINDA |
XC-X00373 |
1 |
23.67 |
5401********2388 |
09134P |
05/01/14 |
| KERLIN, JASON |
XC-X01106 |
1 |
23.67 |
4342********3137 |
788415 |
05/01/14 |
| KERLIN, LARAE |
XC-X01119 |
1 |
23.67 |
4342********3137 |
788422 |
05/01/14 |
| LAMCZYK, KEITH |
XC-X01128 |
1 |
23.67 |
4307********8121 |
050101 |
05/01/14 |
| LANGLEY, BRANDON |
XC-X01043 |
1 |
23.67 |
4323********5117 |
838998 |
05/01/14 |
| LARRY, JEARL |
XC-X01055 |
1 |
23.67 |
4868********1508 |
788420 |
05/01/14 |
| LEOSO, DAVID |
XC-X00527 |
1 |
23.67 |
4313********8242 |
015683 |
05/01/14 |
| LERMAYER, MEGAN |
XC-X00732 |
1 |
23.67 |
5291********0692 |
09123Z |
05/01/14 |
| LEVY, ELI |
XC-X00657 |
1 |
23.67 |
5140********3238 |
09164B |
05/01/14 |
| LEWIS, STETSON |
XC-X00601 |
1 |
29.62 |
5167********4868 |
707623 |
05/01/14 |
| LOSER, STEVEN |
XC-X01046 |
1 |
23.67 |
4121********4784 |
09175A |
05/01/14 |
| LUNA, ROBERT |
XC-X01120 |
1 |
23.67 |
4727********4391 |
674693 |
05/01/14 |
| LYONS, SHARIS |
XC-X01093 |
1 |
23.67 |
4868********4506 |
036318 |
05/01/14 |
| MARQUEZ, ANGELICA |
XC-X00596 |
1 |
23.67 |
4307********2414 |
050101 |
05/01/14 |
| MAYES, CAREN |
XC-X01012 |
1 |
23.67 |
5438********6254 |
H64068 |
05/01/14 |
| MAYNEZ, MARCOS |
XC-X00685 |
1 |
23.67 |
4499********4723 |
874484 |
05/01/14 |
| MAYNEZ, PATRICK |
XC-X00603 |
1 |
23.67 |
4342********3384 |
909275 |
05/01/14 |
| MCFARLAND, WAYNE |
XC-X01084 |
1 |
23.67 |
4499********4513 |
874463 |
05/01/14 |
| MEDINA, JOSE |
XC-X01132 |
1 |
23.67 |
4342********7446 |
951687 |
05/01/14 |
| MEDINA, KHAATIMAH |
XC-X01131 |
1 |
23.67 |
4342********7446 |
910930 |
05/01/14 |
| MIHOLICK, EVA |
XC-X01081 |
1 |
23.67 |
5111********5634 |
668710 |
05/01/14 |
| MILLS, JOSEY |
XC-X00336 |
1 |
23.67 |
4246********3367 |
09111G |
05/01/14 |
| MOEN, REBECCA |
XC-X01138 |
1 |
23.67 |
5462********0783 |
09107B |
05/01/14 |
| MONK, GENEVIEVE |
XC-X00548 |
1 |
23.67 |
5111********5736 |
668800 |
05/01/14 |
| MONTOYA, DESTINY |
XC-X01086 |
1 |
47.34 |
4342********7958 |
952362 |
05/01/14 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.67 |
5167********8423 |
707620 |
05/01/14 |
| MURRAY, MARCUS |
XC-X00528 |
1 |
23.67 |
6011********8087 |
00196R |
05/01/14 |
| NAJAR, JEREMY |
XC-X00624 |
1 |
23.67 |
4499********2633 |
874458 |
05/01/14 |
| NANGLE, BRIAN |
XC-X00550 |
1 |
23.67 |
5438********6254 |
H64067 |
05/01/14 |
| OCHOA, RUDY |
XC-X00585 |
1 |
23.67 |
4342********3780 |
592102 |
05/01/14 |
| OLIVER, THEONE |
XC-X01159 |
1 |
23.67 |
4264********5532 |
015644 |
05/01/14 |
| OTERO, TINA |
XC-X01026 |
1 |
23.67 |
4307********7110 |
050101 |
05/01/14 |
| PALMA, JORGE |
XC-X01114 |
1 |
23.67 |
4342********8312 |
592877 |
05/01/14 |
| PENA, FERNANDO |
XC-X01127 |
1 |
23.67 |
4499********0421 |
874483 |
05/01/14 |
| PENA, JOANNA |
XC-X01122 |
1 |
25.17 |
4499********0421 |
874482 |
05/01/14 |
| PENA, RAMON |
XC-X01154 |
1 |
23.67 |
4744********5626 |
111264 |
05/01/14 |
| PETERSON, TRIER |
XC-X01176 |
1 |
23.67 |
5291********0692 |
09123Z |
05/01/14 |
| PIZANO, ROSALIA |
XC-X01038 |
1 |
23.67 |
4499********9823 |
874491 |
05/01/14 |
| PROCTOR, JAMES |
XC-X01032 |
1 |
23.67 |
4307********8296 |
050102 |
05/01/14 |
| PRUDENCIO, NICOLE |
XC-X01172 |
1 |
23.67 |
4342********9357 |
719185 |
05/01/14 |
| RAMIREZ, ANDREW |
XC-X00507 |
1 |
23.67 |
4342********4144 |
838281 |
05/01/14 |
| RENO, ROBERT P. |
XC-112827 |
1 |
23.67 |
4408********1228 |
09105A |
05/01/14 |
| RENTERIA, ERICK |
XC-X01052 |
1 |
23.67 |
4727********3374 |
050101 |
05/01/14 |
| REYNOLDS, AMBER-ROSE |
XC-X00571 |
1 |
23.67 |
5111********4382 |
668830 |
05/01/14 |
| RICHARDSON, STAN |
XC-X01085 |
1 |
23.67 |
5523********8473 |
00182Z |
05/01/14 |
| RIGGS, ANDREW |
XC-X01158 |
1 |
23.67 |
3772*******3002 |
169625 |
05/01/14 |
| RIOS, MERCEDES |
XC-X00650 |
1 |
23.67 |
5111********7304 |
668810 |
05/01/14 |
| RODRIGUEZ, JUAN |
XC-X01098 |
1 |
23.67 |
4727********2428 |
050101 |
05/01/14 |
| ROMAN, JESUS |
XC-X00520 |
1 |
23.67 |
4499********3873 |
874487 |
05/01/14 |
| RUIZ, CAMERON |
XC-X01097 |
1 |
23.67 |
4307********3686 |
050101 |
05/01/14 |
| RUIZ, KIMBERLY |
XC-X00797 |
1 |
23.67 |
5111********4489 |
668860 |
05/01/14 |
| SALDEVAR, JOSHUA |
XC-X01108 |
1 |
23.67 |
4342********1219 |
005334 |
05/01/14 |
| SANDERS, PETER |
XC-X00814 |
1 |
23.67 |
4342********3212 |
005337 |
05/01/14 |
| SANDOVAL, ROBERTA |
XC-X01002 |
1 |
23.67 |
4342********8588 |
721923 |
05/01/14 |
| SAUCEDO, SAL |
XC-X00870 |
1 |
23.67 |
4307********2039 |
050101 |
05/01/14 |
| SAYEN, JOHNATHAN |
XC-X01076 |
1 |
23.67 |
4342********8221 |
005998 |
05/01/14 |
| SAYEN, ROBERT |
XC-X01110 |
1 |
23.67 |
4342********9495 |
788414 |
05/01/14 |
| SCHRADER, DARLA |
XC-X01025 |
1 |
23.67 |
4000********0985 |
110643 |
05/01/14 |
| SCHUH, RHONDA |
XC-X00616 |
1 |
23.67 |
4499********3441 |
874469 |
05/01/14 |
| SERNA, JOSE |
XC-X00631 |
1 |
23.67 |
4470********7330 |
550937 |
05/01/14 |
| SHOEMAKER, TROY |
XC-X00057 |
1 |
23.67 |
5111********5098 |
668840 |
05/01/14 |
| SIFUENTES, LONDON |
XC-X00588 |
1 |
23.67 |
4499********1543 |
874468 |
05/01/14 |
| SKOROPAD, CATHERINE |
XC-X01028 |
1 |
23.67 |
4342********0370 |
592105 |
05/01/14 |
| SMAGA, GREG |
XC-X00516 |
1 |
23.67 |
5111********9885 |
668670 |
05/01/14 |
| SMAGA, MICHAEL |
XC-X01129 |
1 |
23.67 |
4499********4743 |
874470 |
05/01/14 |
| SMITH, MARCO |
XC-X00598 |
1 |
23.67 |
4499********7412 |
874488 |
05/01/14 |
| SOMERS, JOSIAS |
XC-X01013 |
1 |
21.99 |
5167********8208 |
707626 |
05/01/14 |
| SWEENEY, JAMES |
XC-X00578 |
1 |
23.67 |
4307********8713 |
050101 |
05/01/14 |
| TAYLOR, ELIJAH |
XC-X01180 |
1 |
23.67 |
4499********3460 |
874456 |
05/01/14 |
| TURPIN, BARBARA |
XC-X00538 |
1 |
23.67 |
6011********2402 |
00150B |
05/01/14 |
| VALDEZ, THOMAS |
XC-X00707 |
1 |
23.67 |
4727********7791 |
050101 |
05/01/14 |
| VALENZUELA, DANIEL |
XC-X00124 |
1 |
23.67 |
4499********4443 |
874495 |
05/01/14 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
23.67 |
4499********4443 |
874475 |
05/01/14 |
| VASQUEZ, MICHAEL |
XC-X00424 |
1 |
23.67 |
4499********1733 |
874461 |
05/01/14 |
| VAZQUEZ, KATRINA |
XC-X01007 |
1 |
23.67 |
4342********2351 |
838270 |
05/01/14 |
| VICK, MATTHEW |
XC-X01133 |
1 |
23.67 |
6011********3758 |
00110R |
05/01/14 |
| VICKREY, JENNIFER |
XC-X00936 |
1 |
23.67 |
5111********3662 |
668820 |
05/01/14 |
| VILLABISENCIO, SANTIAGO |
XC-X00597 |
1 |
23.67 |
4323********2710 |
722791 |
05/01/14 |
| VORACHEK, YOLANDA |
XC-X01123 |
1 |
23.67 |
4499********8664 |
874457 |
05/01/14 |
| WEIDENBACHER, MARC |
XC-X00613 |
1 |
23.67 |
4991********8152 |
001506 |
05/01/14 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.67 |
| 34 |
MasterCard |
825.18 |
| 107 |
Visa |
2576.99 |
| 7 |
Discover |
165.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3591.53 |