Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
XC-X01840 |
1 |
23.72 |
4342********7769 |
614220 |
08/01/2016 |
| AGUILAR, JESUS |
XC-X01935 |
1 |
23.72 |
4727********0604 |
080101 |
08/01/2016 |
| ALBRECHT, DEIDRA |
XC-X01341 |
1 |
23.72 |
4499********0864 |
503668 |
08/01/2016 |
| ARAGON, SONNY |
XC-X01293 |
1 |
23.72 |
5491********1292 |
00161B |
08/01/2016 |
| ARIAS, RAQUEL |
XC-X01924 |
1 |
23.72 |
4342********5797 |
525308 |
08/01/2016 |
| ARNOLD, ADAM |
XC-X01294 |
1 |
23.72 |
4342********4128 |
716300 |
08/01/2016 |
| BADJAR, GALE |
XC-X01324 |
1 |
23.72 |
4868********5215 |
742406 |
08/01/2016 |
| BAILEY, ROBIN |
XC-X00767 |
1 |
23.72 |
4342********0004 |
649523 |
08/01/2016 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.72 |
4744********7936 |
175483 |
08/01/2016 |
| BECKER, KARL |
XC-X01142 |
1 |
23.72 |
4499********4361 |
503664 |
08/01/2016 |
| BECKMAN, DANIELLA |
XC-X01542 |
1 |
28.04 |
4499********7952 |
503662 |
08/01/2016 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.72 |
5507********9728 |
289435 |
08/01/2016 |
| BENITEZ, MIKE |
XC-X01874 |
1 |
23.72 |
4727********3485 |
080101 |
08/01/2016 |
| BOND, SPENCER |
XC-X01892 |
1 |
25.88 |
4499********3683 |
503667 |
08/01/2016 |
| BOYD, DANIEL |
XC-X01841 |
1 |
28.04 |
5172********3363 |
094188 |
08/01/2016 |
| BROBST, NOELLE |
XC-X00526 |
1 |
23.72 |
4323********4401 |
558308 |
08/01/2016 |
| CANTU, ALEJANDRO |
XC-X01415 |
1 |
23.72 |
5178********5083 |
05539B |
08/01/2016 |
| CARR, EDWARD |
XC-X01822 |
1 |
28.04 |
4499********7862 |
503671 |
08/01/2016 |
| CASTRO, LUIS |
XC-X01479 |
1 |
23.72 |
4499********0672 |
503666 |
08/01/2016 |
| CHRISTANSEN, TORI |
XC-X01972 |
1 |
23.72 |
4342********4683 |
525310 |
08/01/2016 |
| CONNELLY, HEATHER |
XC-X01332 |
1 |
23.72 |
4499********7321 |
503677 |
08/01/2016 |
| CONNELLY, JOHN |
XC-X01337 |
1 |
23.72 |
4499********7321 |
503676 |
08/01/2016 |
| COOPER, KEN |
XC-X01460 |
1 |
23.72 |
4037********7954 |
601085 |
08/01/2016 |
| CORDOVA, STEPHANIE |
XC-X01931 |
1 |
23.72 |
4727********4145 |
080101 |
08/01/2016 |
| DAVIS, MALARY |
XC-X01958 |
1 |
25.88 |
4342********4493 |
614221 |
08/01/2016 |
| DILLY, JEREMY |
XC-X01245 |
1 |
23.72 |
4499********6550 |
503665 |
08/01/2016 |
| DUVA, ROD |
XC-X01198 |
1 |
23.72 |
4868********2218 |
368323 |
08/01/2016 |
| EFIRD, DANIEL |
XC-X01481 |
1 |
23.72 |
4003********0993 |
05534B |
08/01/2016 |
| ELSWICK, TYLER CHRISTINA |
XC-X01922 |
1 |
23.72 |
4342********5988 |
563280 |
08/01/2016 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.72 |
6011********0297 |
00110R |
08/01/2016 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.72 |
6011********0297 |
00111R |
08/01/2016 |
| ESQUERO, MARK |
XC-X01047 |
1 |
23.72 |
4499********5070 |
503663 |
08/01/2016 |
| EVERHART, JESSICA |
XC-X01314 |
1 |
23.72 |
4011********5502 |
451745 |
08/01/2016 |
| FUSSAL, JUSTIN |
XC-X01963 |
1 |
31.63 |
4342********1696 |
614222 |
08/01/2016 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
23.72 |
5291********5266 |
05544B |
08/01/2016 |
| GARIBAY, ADAN |
XC-X01357 |
1 |
25.88 |
4727********8125 |
080101 |
08/01/2016 |
| GASTON, GILBERT |
XC-X01916 |
1 |
23.72 |
4342********9385 |
563282 |
08/01/2016 |
| GATLIN, MANUEL |
XC-X01977 |
1 |
23.72 |
5164********1610 |
094199 |
08/01/2016 |
| GILLESPIE, ANDREW |
XC-X01331 |
1 |
23.72 |
4147********5533 |
05557C |
08/01/2016 |
| GLEASON, REBECCA |
XC-X01204 |
1 |
23.72 |
4465********3353 |
001612 |
08/01/2016 |
| GODINEZ, LUCIO |
XC-X01893 |
1 |
23.72 |
4727********8506 |
080103 |
08/01/2016 |
| GOMEZ, ALMA |
XC-X01870 |
1 |
23.72 |
4479********5892 |
001780 |
08/01/2016 |
| GOMEZ, BRANDI |
XC-X01432 |
1 |
23.72 |
4499********2913 |
503669 |
08/01/2016 |
| GONZALES, RAYMOND |
XC-X01500 |
1 |
23.72 |
5164********5215 |
094197 |
08/01/2016 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.72 |
5466********8759 |
79833Z |
08/01/2016 |
| GONZALEZ, DOMINIC |
XC-X00523 |
1 |
23.72 |
4323********4401 |
368314 |
08/01/2016 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.72 |
5466********8759 |
79847Z |
08/01/2016 |
| GOODWIN, PATRICIA |
XC-X01436 |
1 |
23.72 |
4640********3339 |
05563C |
08/01/2016 |
| GRONEWOLD, JOANNE |
XC-X01858 |
1 |
25.88 |
4727********9267 |
080101 |
08/01/2016 |
| HARCROW, SARA |
XC-116224 |
1 |
48.54 |
4499********7843 |
503674 |
08/01/2016 |
| HARVEY, REBECCA |
XC-X01842 |
1 |
28.04 |
5172********3405 |
094222 |
08/01/2016 |
| HAWKINS, ROBERT |
XC-X01274 |
1 |
23.72 |
5167********9155 |
083399 |
08/01/2016 |
| HAYNES, GEORGE |
XC-X01957 |
1 |
23.72 |
4499********0511 |
503672 |
08/01/2016 |
| HELVESTON, ASHLEY |
XC-X01268 |
1 |
23.72 |
4259********7051 |
743437 |
08/01/2016 |
| HIGGINS, JOEL |
XC-X01322 |
1 |
23.72 |
5465********0573 |
H68286 |
08/01/2016 |
| HILLIS, MICHAEL |
XC-X01880 |
1 |
28.04 |
4499********4901 |
503673 |
08/01/2016 |
| HOLMES, ROBYN |
XC-X01990 |
1 |
23.72 |
4499********8141 |
503675 |
08/01/2016 |
| HUDSON, ANTHONY |
XC-X01269 |
1 |
23.72 |
4259********7051 |
461130 |
08/01/2016 |
| JACOB, CHRISTINA |
XC-X01100 |
1 |
23.72 |
4499********5741 |
503679 |
08/01/2016 |
| JARAMILLO, JAQUELINE |
XC-X01169 |
1 |
23.72 |
4499********1321 |
503678 |
08/01/2016 |
| JIMENEZ, ARTURO |
XC-X01344 |
1 |
23.72 |
4342********7283 |
527236 |
08/01/2016 |
| KERLIN, JASON |
XC-X01106 |
1 |
23.72 |
4342********3137 |
367978 |
08/01/2016 |
| KIMBALL, LYNN |
XC-X01867 |
1 |
23.72 |
4499********2566 |
503680 |
08/01/2016 |
| KING, KIMBERLY |
XC-X00902 |
1 |
23.72 |
4499********0823 |
503681 |
08/01/2016 |
| LAWLER, DIAMOND |
XC-X01824 |
1 |
28.04 |
4342********6961 |
614258 |
08/01/2016 |
| LEE, DALTON |
XC-X01469 |
1 |
23.72 |
4342********3916 |
614915 |
08/01/2016 |
| LEWIS, CATRINA |
XC-X01633 |
1 |
28.04 |
5167********1327 |
083400 |
08/01/2016 |
| LEWIS, STETSON |
XC-X01362 |
1 |
23.72 |
5167********1327 |
083401 |
08/01/2016 |
| LUNA, SONJA |
XC-X01360 |
1 |
23.72 |
4342********8523 |
615961 |
08/01/2016 |
| LYONS, SHARIS |
XC-X01093 |
1 |
23.72 |
4868********4506 |
368331 |
08/01/2016 |
| LYONS, SONYA |
XC-X01849 |
1 |
63.86 |
5164********0883 |
094253 |
08/01/2016 |
| MANSON, NATHAN |
XC-X01980 |
1 |
23.72 |
4158********5879 |
261286 |
08/01/2016 |
| MARQUEZ, ANGELICA |
XC-X00596 |
1 |
25.22 |
4432********7675 |
451897 |
08/01/2016 |
| MARQUEZ, LAWRENCE |
XC-X01991 |
1 |
23.72 |
4342********6155 |
368335 |
08/01/2016 |
| MARROGUIN, ERICA |
XC-X01920 |
1 |
23.72 |
4727********6367 |
080102 |
08/01/2016 |
| MARSHALL, DAKOTA |
XC-X01921 |
1 |
23.72 |
4499********0483 |
503688 |
08/01/2016 |
| MARSHALL, KELLY |
XC-X01926 |
1 |
23.72 |
4499********0483 |
503683 |
08/01/2016 |
| MARTINEZ, ADELINA |
XC-X01919 |
1 |
23.72 |
4465********6582 |
001702 |
08/01/2016 |
| MARTINEZ, DANIEL |
XC-X01521 |
1 |
29.11 |
4499********1631 |
503685 |
08/01/2016 |
| MAYNEZ, MARCOS |
XC-X00685 |
1 |
23.72 |
4499********4723 |
503689 |
08/01/2016 |
| MAYNEZ, MATT |
XC-X01318 |
1 |
23.72 |
5239********3491 |
00188B |
08/01/2016 |
| MCDANIEL, DALE |
XC-X01189 |
1 |
23.72 |
4342********9351 |
562223 |
08/01/2016 |
| MCDONALD, SHARON |
XC-X01905 |
1 |
23.72 |
5213********0908 |
00188B |
08/01/2016 |
| MCGEE, JEREMY |
XC-X01878 |
1 |
23.72 |
4411********0343 |
035807 |
08/01/2016 |
| MCNEELY, CODY |
XC-X01911 |
1 |
23.72 |
4342********9399 |
716314 |
08/01/2016 |
| MELENDEZ, REBECCA |
XC-X01307 |
1 |
23.72 |
4432********2575 |
451940 |
08/01/2016 |
| MOLANDER, LEIF |
XC-X01371 |
1 |
51.75 |
4499********4901 |
503682 |
08/01/2016 |
| MONCADA, PRISCILLA |
XC-X01188 |
1 |
23.72 |
4499********4541 |
503691 |
08/01/2016 |
| MONCADA, ROBERT |
XC-X01203 |
1 |
23.72 |
4499********4541 |
503692 |
08/01/2016 |
| MONTEAGUDO, MICHAEL |
XC-X01379 |
1 |
23.72 |
4744********5789 |
195388 |
08/01/2016 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.72 |
5167********8423 |
083402 |
08/01/2016 |
| MUNOZ, ROBERTO |
XC-X01999 |
1 |
23.72 |
4342********6523 |
527241 |
08/01/2016 |
| NUNEZ, ADRIAN |
XC-X00671 |
1 |
23.72 |
4465********0815 |
001770 |
08/01/2016 |
| PALMA, JORGE |
XC-X01114 |
1 |
23.72 |
4342********8312 |
614247 |
08/01/2016 |
| PITT, KENNETH |
XC-X01934 |
1 |
23.72 |
5178********6924 |
001696 |
08/01/2016 |
| POHL, JERRY |
XC-X01910 |
1 |
21.58 |
4342********9322 |
394983 |
08/01/2016 |
| PRITCHARD, ROBERT |
XC-X01928 |
1 |
23.72 |
5465********1349 |
H68289 |
08/01/2016 |
| REYES, MATTHEW |
XC-X01875 |
1 |
23.72 |
4499********6410 |
503684 |
08/01/2016 |
| RIGGS, ANDREW |
XC-X01901 |
1 |
23.72 |
5471********8298 |
05613B |
08/01/2016 |
| RIOS, JAIME |
XC-X01969 |
1 |
23.72 |
4499********9933 |
503687 |
08/01/2016 |
| ROBEDEAUX, TREVOR |
XC-X01437 |
1 |
23.72 |
5111********6312 |
183770 |
08/01/2016 |
| RODRIGUEZ, JOHN |
XC-X01962 |
1 |
23.72 |
4342********8331 |
525328 |
08/01/2016 |
| RODRIGUEZ, JOSH |
XC-X01967 |
1 |
23.72 |
4342********8331 |
368333 |
08/01/2016 |
| RODRIGUEZ, JUAN |
XC-X01098 |
1 |
28.04 |
4727********7856 |
080101 |
08/01/2016 |
| ROMAN, ROBERTO |
XC-X01965 |
1 |
25.88 |
5167********2689 |
083403 |
08/01/2016 |
| RUIZ, CAMERON |
XC-X01866 |
1 |
25.88 |
4432********4773 |
451916 |
08/01/2016 |
| RUNKLES, ALEX |
XC-X01960 |
1 |
23.72 |
4266********4991 |
05618A |
08/01/2016 |
| SANDERS, PETER |
XC-X01571 |
1 |
23.72 |
4342********3212 |
558326 |
08/01/2016 |
| SANDOVAL, RALPH |
XC-X01400 |
1 |
23.72 |
4499********4533 |
503690 |
08/01/2016 |
| SAUCEDO, SAL |
XC-X00870 |
1 |
23.72 |
4432********8375 |
451885 |
08/01/2016 |
| SEARS, IRMA |
XC-X01279 |
1 |
23.72 |
4147********0684 |
05640C |
08/01/2016 |
| SEWELL, CLAY |
XC-X01869 |
1 |
21.99 |
4631********5624 |
035041 |
08/01/2016 |
| SHOEMAKER, TROY |
XC-X00057 |
1 |
23.72 |
5111********9663 |
183750 |
08/01/2016 |
| SKOROPAD, CATHERINE |
XC-X01949 |
1 |
23.72 |
4868********4105 |
614249 |
08/01/2016 |
| STOKOWSKI, KRISTEN |
XC-X01873 |
1 |
23.72 |
4411********4095 |
035807 |
08/01/2016 |
| THORP, THOMAS |
XC-X01953 |
1 |
25.88 |
4384********1095 |
065858 |
08/01/2016 |
| TOLLETT, ERICA |
XC-X01952 |
1 |
23.72 |
4147********5738 |
001771 |
08/01/2016 |
| TURPIN, BARBARA |
XC-X00538 |
1 |
23.72 |
6011********2402 |
00151B |
08/01/2016 |
| VALENZUELA, DANIEL |
XC-X01954 |
1 |
23.72 |
4499********7466 |
503695 |
08/01/2016 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
23.72 |
4499********7466 |
503694 |
08/01/2016 |
| VILLABISENCIO, SANTIAGO |
XC-X00597 |
1 |
23.72 |
4342********6348 |
559810 |
08/01/2016 |
| WALKER, KYLE |
XC-116193 |
1 |
43.15 |
5424********8300 |
81612P |
08/01/2016 |
| WALTER, KENNETH |
XC-X01494 |
1 |
23.72 |
4499********0882 |
503693 |
08/01/2016 |
| WILSON, LINDA |
XC-X01441 |
1 |
23.72 |
3712*******1015 |
169808 |
08/01/2016 |
| WITSE, ERIC |
XC-X01885 |
1 |
23.72 |
4744********0290 |
195688 |
08/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.72 |
| 25 |
MasterCard |
667.69 |
| 96 |
Visa |
2375.46 |
| 3 |
Discover |
71.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3138.03 |