Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, DYLAN |
XC-X01273 |
1 |
23.72 |
4653********0421 |
075457 |
08/01/15 |
| ADAMS, NOLAN |
XC-X01190 |
1 |
23.72 |
5164********7108 |
072100 |
08/01/15 |
| AGUILAR, ANTHONY |
XC-X00508 |
1 |
23.72 |
4342********7769 |
663112 |
08/01/15 |
| AGUILAR, ED |
XC-X01422 |
1 |
23.72 |
5111********4569 |
658350 |
08/01/15 |
| ALBRECHT, DEIDRA |
XC-X01341 |
1 |
23.72 |
4499********0864 |
380415 |
08/01/15 |
| ANDERSON, JENNIE |
XC-X01224 |
1 |
23.72 |
4342********0328 |
818921 |
08/01/15 |
| ARAGON, SONNY |
XC-X01293 |
1 |
23.72 |
4499********3531 |
380408 |
08/01/15 |
| ARCHULETA, LESLEY |
XC-X01212 |
1 |
23.72 |
4499********8623 |
380413 |
08/01/15 |
| ARNOLD, ADAM |
XC-X01294 |
1 |
23.72 |
4342********3985 |
663118 |
08/01/15 |
| ASUNCION, CHRIS |
XC-X01257 |
1 |
23.72 |
4499********2982 |
380424 |
08/01/15 |
| BAILEY, ROBIN |
XC-X00767 |
1 |
23.72 |
4342********8870 |
791285 |
08/01/15 |
| BAIN, MELVIN |
XC-X01271 |
1 |
23.72 |
5575********9366 |
072110 |
08/01/15 |
| BAIN, SHARON |
XC-X01272 |
1 |
23.72 |
5575********9366 |
072067 |
08/01/15 |
| BALDERRAMA, FRED |
XC-X01200 |
1 |
23.72 |
4499********6400 |
380417 |
08/01/15 |
| BARRON, JUAN |
XC-X01066 |
1 |
23.72 |
4342********9752 |
791807 |
08/01/15 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.72 |
4744********8179 |
125348 |
08/01/15 |
| BECKER, KARL |
XC-X01142 |
1 |
23.72 |
4499********4361 |
380428 |
08/01/15 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.72 |
5142********4422 |
972280 |
08/01/15 |
| BLUMENTHAL, MICHELLE |
XC-X01346 |
1 |
23.72 |
5164********6328 |
072123 |
08/01/15 |
| BORUNDA, ALICIA |
XC-X00751 |
1 |
23.72 |
4342********2921 |
790643 |
08/01/15 |
| BORUNDA, RAY |
XC-X01296 |
1 |
23.72 |
4631********1791 |
618379 |
08/01/15 |
| BRADY, VIRGINIA |
XC-X01458 |
1 |
23.72 |
4307********4825 |
011678 |
08/01/15 |
| BROBST, NOELLE |
XC-X00526 |
1 |
23.72 |
4323********4401 |
661208 |
08/01/15 |
| BUTLER, WHITNEY |
XC-X01498 |
1 |
23.72 |
4003********0104 |
00714B |
08/01/15 |
| CARBAJAL, KEVIN |
XC-X01230 |
1 |
23.72 |
4499********5580 |
380396 |
08/01/15 |
| CASTRO, LUIS |
XC-X01479 |
1 |
23.72 |
4499********0672 |
380420 |
08/01/15 |
| CHACON, NICK |
XC-X01491 |
1 |
23.72 |
4499********8165 |
380400 |
08/01/15 |
| CHAPARRO, DAISSY |
XC-X01236 |
1 |
23.72 |
4342********3435 |
609317 |
08/01/15 |
| COOPER, JANET |
XC-X01459 |
1 |
23.72 |
4037********7954 |
701045 |
08/01/15 |
| COOPER, KEN |
XC-X01460 |
1 |
23.72 |
4037********7954 |
701045 |
08/01/15 |
| CRESPO, LORENA |
XC-X01477 |
1 |
23.72 |
4011********9414 |
001246 |
08/01/15 |
| DILLY, JEREMY |
XC-X01245 |
1 |
27.97 |
4499********6550 |
380423 |
08/01/15 |
| DUCHENE, IRASEMA |
XC-X01416 |
1 |
23.72 |
4868********4503 |
663933 |
08/01/15 |
| DUVA, ROD |
XC-X01198 |
1 |
23.72 |
4868********2218 |
645387 |
08/01/15 |
| EFIRD, JENNIFER |
XC-X01985 |
1 |
23.72 |
4366********4571 |
075456 |
08/01/15 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.72 |
6011********0297 |
00171R |
08/01/15 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.72 |
6011********0297 |
00157R |
08/01/15 |
| ESQUERO, MARK |
XC-X01047 |
1 |
23.72 |
4499********5070 |
380409 |
08/01/15 |
| FUNK, AMANDA |
XC-X01464 |
1 |
23.72 |
5111********9076 |
658440 |
08/01/15 |
| GARCIA, PEDRO |
XC-X01474 |
1 |
23.72 |
3751*******1364 |
857588 |
08/01/15 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
23.72 |
5291********5266 |
00723B |
08/01/15 |
| GARDNER, THERESA |
XC-X00195 |
1 |
23.72 |
5291********5266 |
00722B |
08/01/15 |
| GARRETT, WILSON CHRIS |
XC-X00811 |
1 |
23.72 |
4744********0078 |
175548 |
08/01/15 |
| GLEASON, REBECCA |
XC-X01204 |
1 |
23.72 |
4465********3353 |
001722 |
08/01/15 |
| GOMEZ, ALMA |
XC-X01001 |
1 |
23.72 |
4479********5892 |
001160 |
08/01/15 |
| GOMEZ, BRANDI |
XC-X01432 |
1 |
23.72 |
4499********9872 |
380410 |
08/01/15 |
| GONZALES, FELIS |
XC-X01124 |
1 |
23.72 |
4499********3081 |
380405 |
08/01/15 |
| GONZALES, RAYMOND |
XC-X01500 |
1 |
23.72 |
5164********5215 |
072086 |
08/01/15 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.72 |
5466********7285 |
65305Z |
08/01/15 |
| GONZALEZ, DOMINIC |
XC-X00523 |
1 |
23.72 |
4323********4401 |
693233 |
08/01/15 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.72 |
5466********7285 |
65819Z |
08/01/15 |
| GOOD, BARBARA |
XC-X01115 |
1 |
23.72 |
5111********8881 |
658470 |
08/01/15 |
| GOODWIN, PATRICIA |
XC-X01436 |
1 |
23.72 |
4640********3339 |
03685C |
08/01/15 |
| HAGERTY, ROBERT |
XC-X01087 |
1 |
23.72 |
4342********8770 |
663108 |
08/01/15 |
| HAWKINS, ROBERT |
XC-X01274 |
1 |
23.72 |
5273********9722 |
056300 |
08/01/15 |
| HAYNES, GEORGE |
XC-X01270 |
1 |
23.72 |
4499********0511 |
380402 |
08/01/15 |
| HELVESTON, ASHLEY |
XC-X01268 |
1 |
23.72 |
4259********7051 |
790628 |
08/01/15 |
| HERNANDEZ, ISAIAS |
XC-X01496 |
1 |
23.72 |
5111********4676 |
658460 |
08/01/15 |
| HINKLE, CODY |
XC-X01225 |
1 |
23.72 |
4499********1362 |
380399 |
08/01/15 |
| HUDSON, ANTHONY |
XC-X01269 |
1 |
23.72 |
4259********7051 |
663922 |
08/01/15 |
| INGRAM, CHARLES |
XC-X01280 |
1 |
23.72 |
4259********0683 |
608377 |
08/01/15 |
| JACKSON, CORY |
XC-X01468 |
1 |
123.84 |
4499********0031 |
380425 |
08/01/15 |
| JACOBO, LOURDES |
XC-X01430 |
1 |
23.72 |
5164********0636 |
072119 |
08/01/15 |
| JARAMILLO, JAQUELINE |
XC-X01169 |
1 |
23.72 |
4499********1321 |
380431 |
08/01/15 |
| KERLIN, JASON |
XC-X01106 |
1 |
23.72 |
4342********3137 |
818896 |
08/01/15 |
| KING, KIMBERLY |
XC-X00902 |
1 |
23.72 |
4499********0823 |
380394 |
08/01/15 |
| KRALL, THOMAS |
XC-X01256 |
1 |
23.72 |
4499********8200 |
380411 |
08/01/15 |
| LABELLE, BECCA |
XC-X01455 |
1 |
23.72 |
4342********6703 |
563899 |
08/01/15 |
| LACOUR, STEVEN |
XC-X01473 |
1 |
23.72 |
4366********1296 |
075456 |
08/01/15 |
| LANE, VERONICA |
XC-X01384 |
1 |
11.51 |
4499********3181 |
380398 |
08/01/15 |
| LAWRENCE, NANCY |
XC-X01465 |
1 |
23.72 |
4499********4491 |
380414 |
08/01/15 |
| LEFFEW, CHRISTIAN |
XC-X01182 |
1 |
23.72 |
4499********7230 |
380406 |
08/01/15 |
| LERMAYER, MEGAN |
XC-X00732 |
1 |
23.72 |
5291********6052 |
00785Z |
08/01/15 |
| LERMAYER, RALPH |
XC-X01178 |
1 |
23.72 |
4499********2393 |
380393 |
08/01/15 |
| LEWIS, DEBORAH |
XC-X01470 |
1 |
23.72 |
4342********6487 |
645396 |
08/01/15 |
| LUERAS, JESSICA |
XC-X01221 |
1 |
23.72 |
4342********8923 |
690053 |
08/01/15 |
| LUNA, MICHAEL |
XC-X01421 |
1 |
23.72 |
4499********7131 |
380430 |
08/01/15 |
| LYONS, SHARIS |
XC-X01093 |
1 |
23.72 |
4868********4506 |
609322 |
08/01/15 |
| MALDONADO, ROBERTO |
XC-X01366 |
1 |
23.72 |
4342********6843 |
661203 |
08/01/15 |
| MARQUEZ, ANGELICA |
XC-X00596 |
1 |
23.72 |
4307********2414 |
011754 |
08/01/15 |
| MARQUEZ, LINDSEY |
XC-X01116 |
1 |
23.72 |
4342********4814 |
663928 |
08/01/15 |
| MARREO, JESUS |
XC-X01394 |
1 |
23.72 |
4366********3664 |
075456 |
08/01/15 |
| MARTINEZ, DANIEL |
XC-X01438 |
1 |
23.72 |
4499********1631 |
380429 |
08/01/15 |
| MAYES, CAREN |
XC-X01012 |
1 |
23.72 |
5109********2136 |
H77896 |
08/01/15 |
| MAYNEZ, ANGEL |
XC-X01276 |
1 |
23.72 |
4342********2900 |
608381 |
08/01/15 |
| MAYNEZ, MARCOS |
XC-X00685 |
1 |
23.72 |
4499********4723 |
380404 |
08/01/15 |
| MCCORMICK, KELLEY |
XC-X01407 |
1 |
23.72 |
5111********6951 |
658450 |
08/01/15 |
| MCDANIEL, DALE |
XC-X01189 |
1 |
47.44 |
4342********9351 |
533187 |
08/01/15 |
| MELENDEZ, REBECCA |
XC-X01307 |
1 |
23.72 |
4342********9908 |
790631 |
08/01/15 |
| MOLANDER, LEIF |
XC-X01371 |
1 |
23.72 |
4499********8364 |
380401 |
08/01/15 |
| MONCADA, ROBERT |
XC-X01203 |
1 |
23.72 |
4499********1611 |
380397 |
08/01/15 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.72 |
5167********8423 |
911309 |
08/01/15 |
| NANGLE, BRIAN |
XC-X01361 |
1 |
23.72 |
5438********6254 |
H77890 |
08/01/15 |
| NUNEZ, ADRIAN |
XC-X00671 |
1 |
23.72 |
4465********0815 |
001255 |
08/01/15 |
| OCHOA, RUDY |
XC-X00585 |
1 |
23.72 |
4259********5864 |
818911 |
08/01/15 |
| PALMA, JORGE |
XC-X01114 |
1 |
23.72 |
4342********8312 |
663107 |
08/01/15 |
| PAZ, PATRICIA |
XC-X01499 |
1 |
23.72 |
4323********8600 |
818901 |
08/01/15 |
| PETERSON, TRIER |
XC-X01176 |
1 |
23.72 |
5291********6052 |
00762Z |
08/01/15 |
| PYBURN, JACOB |
XC-X01457 |
1 |
23.72 |
4342********8336 |
817318 |
08/01/15 |
| RHODES, CINDY ANN |
XC-X01264 |
1 |
23.72 |
5178********0751 |
00753Z |
08/01/15 |
| RIGGS, ANDREW |
XC-X01158 |
1 |
23.72 |
3772*******3002 |
166648 |
08/01/15 |
| RIVERA, MARIA |
XC-X01305 |
1 |
23.72 |
4342********2054 |
818894 |
08/01/15 |
| ROBEDEAUX, TREVOR |
XC-X01437 |
1 |
23.72 |
5111********9519 |
658410 |
08/01/15 |
| RODRIGUEZ, JUAN |
XC-X01098 |
1 |
23.72 |
4727********2428 |
080101 |
08/01/15 |
| RUNKLES, ALEX |
XC-X01960 |
1 |
23.72 |
4266********4991 |
03690A |
08/01/15 |
| SANCHEZ, TONY |
XC-X01250 |
1 |
23.72 |
5111********0839 |
658370 |
08/01/15 |
| SANDERS, PETER |
XC-X01252 |
1 |
23.72 |
4342********3212 |
818916 |
08/01/15 |
| SANDOVAL, RALPH |
XC-X01400 |
1 |
23.72 |
4499********4533 |
380418 |
08/01/15 |
| SANDOVAL, ROBERTA |
XC-X01002 |
1 |
23.72 |
4342********8588 |
693843 |
08/01/15 |
| SASSE, HEAVEN |
XC-X01483 |
1 |
23.72 |
4400********8576 |
02273D |
08/01/15 |
| SASSE, MORGAN |
XC-X01485 |
1 |
23.72 |
4400********8576 |
03902D |
08/01/15 |
| SAUCEDO, SAL |
XC-X00870 |
1 |
23.72 |
4307********2039 |
011802 |
08/01/15 |
| SCHUETT, CHRISTINA |
XC-X01284 |
1 |
23.72 |
5465********5830 |
H77883 |
08/01/15 |
| SCHUETT, ROBERT |
XC-X01288 |
1 |
23.72 |
5465********5830 |
H77885 |
08/01/15 |
| SCHUH, RHONDA |
XC-X00616 |
1 |
23.72 |
4499********3441 |
380421 |
08/01/15 |
| SEARS, IRMA |
XC-X01279 |
1 |
23.72 |
4147********0684 |
00749C |
08/01/15 |
| SERRANO, MARIO |
XC-X01185 |
1 |
23.72 |
4342********3147 |
693845 |
08/01/15 |
| SHOEMAKER, TAYLOR |
XC-X01251 |
1 |
23.72 |
4342********0203 |
563894 |
08/01/15 |
| SHOEMAKER, TROY |
XC-X00057 |
1 |
23.72 |
5111********6375 |
658420 |
08/01/15 |
| SKOROPAD, CATHERINE |
XC-X01028 |
1 |
23.72 |
4868********4105 |
791306 |
08/01/15 |
| SMAGA, GREG |
XC-X00516 |
1 |
23.72 |
5111********0961 |
658430 |
08/01/15 |
| SMITH, CHINERIKA |
XC-X01490 |
1 |
23.72 |
4727********9600 |
080101 |
08/01/15 |
| TAYLOR, ELIJAH |
XC-X01180 |
1 |
23.72 |
4499********3460 |
380422 |
08/01/15 |
| TELLES, NATHAN |
XC-X01385 |
1 |
0.72 |
4499********3181 |
380416 |
08/01/15 |
| TURNER, MYCHEL |
XC-X01267 |
1 |
23.72 |
5111********9031 |
658390 |
08/01/15 |
| TURNER, STEVEN |
XC-X01306 |
1 |
23.72 |
5111********9031 |
658400 |
08/01/15 |
| TURPIN, BARBARA |
XC-X00538 |
1 |
23.72 |
6011********2402 |
00117B |
08/01/15 |
| VALENZUELA, DANIEL |
XC-X00124 |
1 |
23.72 |
4499********7466 |
380395 |
08/01/15 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
23.72 |
4499********7466 |
380427 |
08/01/15 |
| VANARNAM, RAYMOND |
XC-X01493 |
1 |
23.72 |
4342********7822 |
661211 |
08/01/15 |
| VAZQUEZ, KATRINA |
XC-X01287 |
1 |
23.72 |
4342********2351 |
791287 |
08/01/15 |
| VICKREY, JENNIFER |
XC-X00936 |
1 |
23.72 |
5111********5732 |
658480 |
08/01/15 |
| VILLABISENCIO, SANTIAGO |
XC-X00597 |
1 |
23.72 |
4342********6348 |
645385 |
08/01/15 |
| VITELA, DIANE |
XC-X01434 |
1 |
23.72 |
4342********5377 |
818892 |
08/01/15 |
| WALTER, KENNETH |
XC-X01494 |
1 |
23.72 |
4499********0882 |
380403 |
08/01/15 |
| WEAVER, RENEE |
XC-X01144 |
1 |
23.72 |
4499********0933 |
380426 |
08/01/15 |
| WICKHAM, PETRA |
XC-X01281 |
1 |
23.72 |
4499********7641 |
380407 |
08/01/15 |
| WILKERSON, ROBERT |
XC-X01363 |
1 |
23.72 |
4426********0422 |
001578 |
08/01/15 |
| WOJCIECHOWSKI, BARBARA |
XC-X01426 |
1 |
23.72 |
5111********7942 |
658500 |
08/01/15 |
| XX ACUNA, GEOFFREY |
XC-X01295 |
1 |
23.72 |
4342********8059 |
790663 |
08/01/15 |
| XX GUNNING, CALI |
XC-X01300 |
1 |
23.72 |
4342********8059 |
663120 |
08/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.44 |
| 33 |
MasterCard |
782.76 |
| 103 |
Visa |
2536.04 |
| 3 |
Discover |
71.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3437.40 |