Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
XC-X01840 |
1 |
23.72 |
4342********7769 |
929037 |
09/01/2016 |
| AGUILAR, JESUS |
XC-X01935 |
1 |
23.72 |
4727********0604 |
090101 |
09/01/2016 |
| ALBRECHT, DEIDRA |
XC-X01341 |
1 |
23.72 |
4499********0864 |
02592S |
09/01/2016 |
| ARAGON, SONNY |
XC-X01293 |
1 |
23.72 |
5491********1292 |
00109Z |
09/01/2016 |
| ARIAS, RAQUEL |
XC-X01924 |
1 |
23.72 |
4342********5797 |
004506 |
09/01/2016 |
| ARNOLD, ADAM |
XC-X01294 |
1 |
23.72 |
4342********4128 |
834806 |
09/01/2016 |
| ATKINSON, JAMIE |
XC-X01550 |
1 |
28.04 |
4465********8990 |
001096 |
09/01/2016 |
| BADJAR, GALE |
XC-X01324 |
1 |
23.72 |
4868********5215 |
992413 |
09/01/2016 |
| BAILEY, ROBIN |
XC-X00767 |
1 |
23.72 |
4342********3613 |
005127 |
09/01/2016 |
| BALDERRAMA, FRED |
XC-X01200 |
1 |
23.72 |
4499********6400 |
316913 |
09/01/2016 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.72 |
4744********7936 |
165089 |
09/01/2016 |
| BECKER, KARL |
XC-X01142 |
1 |
23.72 |
4499********4361 |
686143 |
09/01/2016 |
| BECKMAN, DANIELLA |
XC-X01542 |
1 |
28.04 |
4499********7952 |
686140 |
09/01/2016 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.72 |
5507********9728 |
105824 |
09/01/2016 |
| BENITEZ, MIKE |
XC-X01874 |
1 |
23.72 |
4727********3485 |
090101 |
09/01/2016 |
| BENSHOOF, PAUL |
XC-X01449 |
1 |
28.04 |
4552********0565 |
H68685 |
09/01/2016 |
| BOND, SPENCER |
XC-X01892 |
1 |
25.88 |
4499********3683 |
908811 |
09/01/2016 |
| BOOHER, AMY |
XC-X01961 |
1 |
25.88 |
4342********6815 |
834482 |
09/01/2016 |
| BOYD, DANIEL |
XC-X01841 |
1 |
28.04 |
5172********3363 |
010403 |
09/01/2016 |
| BROBST, NOELLE |
XC-X00526 |
1 |
23.72 |
4323********4401 |
125052 |
09/01/2016 |
| CARR, EDWARD |
XC-X01822 |
1 |
28.04 |
4499********7862 |
52849T |
09/01/2016 |
| CASTRO, LUIS |
XC-X01479 |
1 |
23.72 |
4499********0672 |
48173H |
09/01/2016 |
| CHRISTANSEN, TORI |
XC-X01972 |
1 |
23.72 |
4342********4683 |
993982 |
09/01/2016 |
| CONNELLY, HEATHER |
XC-X01332 |
1 |
23.72 |
4499********7321 |
686142 |
09/01/2016 |
| CONNELLY, JOHN |
XC-X01337 |
1 |
23.72 |
4499********7321 |
686141 |
09/01/2016 |
| COOPER, KEN |
XC-X01460 |
1 |
23.72 |
4037********7954 |
601085 |
09/01/2016 |
| CORDOVA, STEPHANIE |
XC-X01931 |
1 |
23.72 |
4727********4145 |
090101 |
09/01/2016 |
| DAVIS, MALARY |
XC-X01958 |
1 |
25.88 |
4342********4493 |
216943 |
09/01/2016 |
| DOOLING, HOLLY |
XC-X01947 |
1 |
23.72 |
4499********4551 |
032208 |
09/01/2016 |
| DUVA, ROD |
XC-X01198 |
1 |
23.72 |
4868********2218 |
005128 |
09/01/2016 |
| EFIRD, DANIEL |
XC-X01481 |
1 |
23.72 |
4003********0993 |
04890B |
09/01/2016 |
| EFIRD, JENNIFER |
XC-X01985 |
1 |
25.88 |
4366********1809 |
065833 |
09/01/2016 |
| ELSWICK, TYLER CHRISTINA |
XC-X01922 |
1 |
23.72 |
4342********5988 |
005129 |
09/01/2016 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.72 |
6011********0297 |
00119R |
09/01/2016 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.72 |
6011********0297 |
00115R |
09/01/2016 |
| ESQUERO, MARK |
XC-X01047 |
1 |
23.72 |
4499********5070 |
68505H |
09/01/2016 |
| EVERHART, JESSICA |
XC-X01314 |
1 |
23.72 |
4011********5502 |
112624 |
09/01/2016 |
| FUSSAL, JUSTIN |
XC-X01963 |
1 |
37.84 |
4342********1696 |
992418 |
09/01/2016 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
25.48 |
5291********5266 |
04927B |
09/01/2016 |
| GARIBAY, ADAN |
XC-X01357 |
1 |
25.88 |
4727********8125 |
090101 |
09/01/2016 |
| GASTON, GILBERT |
XC-X01916 |
1 |
23.72 |
4342********9385 |
006120 |
09/01/2016 |
| GATLIN, MANUEL |
XC-X01977 |
1 |
23.72 |
5164********1610 |
010438 |
09/01/2016 |
| GILLESPIE, ANDREW |
XC-X01331 |
1 |
23.72 |
4147********5533 |
04937C |
09/01/2016 |
| GILMORE, SHANNON |
XC-X01509 |
1 |
28.04 |
4737********7184 |
006124 |
09/01/2016 |
| GLEASON, REBECCA |
XC-X01204 |
1 |
23.72 |
4465********3353 |
001701 |
09/01/2016 |
| GLIDDEN, CHRISTOPHER |
XC-7763 |
1 |
20.66 |
4342********0585 |
216960 |
09/01/2016 |
| GODINEZ, LUCIO |
XC-X01893 |
1 |
23.72 |
4727********8506 |
090101 |
09/01/2016 |
| GOMEZ, ALMA |
XC-X01870 |
1 |
23.72 |
4479********5892 |
001489 |
09/01/2016 |
| GOMEZ, BRANDI |
XC-X01432 |
1 |
25.47 |
4499********2913 |
10344C |
09/01/2016 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.72 |
5466********8759 |
04186Z |
09/01/2016 |
| GONZALEZ, DOMINIC |
XC-X00523 |
1 |
23.72 |
4323********4401 |
216959 |
09/01/2016 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.72 |
5466********8759 |
04255Z |
09/01/2016 |
| GOOD, BARBARA |
XC-X01115 |
1 |
23.72 |
5111********7780 |
219250 |
09/01/2016 |
| GOODWIN, PATRICIA |
XC-X01436 |
1 |
23.72 |
4640********3339 |
04936C |
09/01/2016 |
| GRONEWOLD, JOANNE |
XC-X01858 |
1 |
25.88 |
4727********9267 |
090101 |
09/01/2016 |
| HARCROW, SARA |
XC-116224 |
1 |
48.54 |
4499********7843 |
10504S |
09/01/2016 |
| HARVEY, REBECCA |
XC-X01842 |
1 |
28.04 |
5172********3405 |
010439 |
09/01/2016 |
| HAWKINS, ROBERT |
XC-X01274 |
1 |
23.72 |
5167********9155 |
098839 |
09/01/2016 |
| HELVESTON, ASHLEY |
XC-X01268 |
1 |
23.72 |
4259********7051 |
003896 |
09/01/2016 |
| HILLIS, MICHAEL |
XC-X01880 |
1 |
23.72 |
4499********4901 |
42291R |
09/01/2016 |
| HOLMES, ROBYN |
XC-X01990 |
1 |
23.72 |
4499********8141 |
399633 |
09/01/2016 |
| HUDSON, ANTHONY |
XC-X01269 |
1 |
23.72 |
4259********7051 |
993989 |
09/01/2016 |
| JACOB, CHRISTINA |
XC-X01100 |
1 |
23.72 |
4499********5741 |
67333D |
09/01/2016 |
| JARAMILLO, JAQUELINE |
XC-X01169 |
1 |
23.72 |
4499********1321 |
546753 |
09/01/2016 |
| JIMENEZ, ARTURO |
XC-X01344 |
1 |
23.72 |
4342********5996 |
190033 |
09/01/2016 |
| KERLIN, JASON |
XC-X01106 |
1 |
23.72 |
4342********3137 |
004517 |
09/01/2016 |
| KIMBALL, LYNN |
XC-X01867 |
1 |
23.72 |
4499********2566 |
56543Z |
09/01/2016 |
| LACOUR, STEVEN |
XC-X01473 |
1 |
23.72 |
4552********9233 |
H68254 |
09/01/2016 |
| LAWLER, DIAMOND |
XC-X01824 |
1 |
28.04 |
4342********6961 |
034342 |
09/01/2016 |
| LEE, DALTON |
XC-X01469 |
1 |
23.72 |
4342********3916 |
003900 |
09/01/2016 |
| LUNA, SONJA |
XC-X01360 |
1 |
23.72 |
4342********8523 |
992870 |
09/01/2016 |
| LYONS, SHARIS |
XC-X01093 |
1 |
23.72 |
4868********4506 |
216964 |
09/01/2016 |
| LYONS, SONYA |
XC-X01849 |
1 |
25.99 |
5164********0883 |
010449 |
09/01/2016 |
| MANNING, RHASHAN |
XC-X01826 |
1 |
28.04 |
5172********8473 |
010450 |
09/01/2016 |
| MANSON, NATHAN |
XC-X01980 |
1 |
23.72 |
4158********5879 |
408369 |
09/01/2016 |
| MARQUEZ, ANGELICA |
XC-X00596 |
1 |
25.22 |
4432********7675 |
112771 |
09/01/2016 |
| MARROGUIN, ERICA |
XC-X01920 |
1 |
23.72 |
4727********6367 |
090101 |
09/01/2016 |
| MARSHALL, DAKOTA |
XC-X01921 |
1 |
23.72 |
4499********0483 |
39779V |
09/01/2016 |
| MARSHALL, KELLY |
XC-X01926 |
1 |
23.72 |
4499********0483 |
26882A |
09/01/2016 |
| MARTINEZ, ADELINA |
XC-X01919 |
1 |
23.72 |
4465********6582 |
001728 |
09/01/2016 |
| MARTINEZ, DANIEL |
XC-X01521 |
1 |
23.72 |
4499********1631 |
60567B |
09/01/2016 |
| MAYNEZ, MARCOS |
XC-X00685 |
1 |
23.72 |
4499********4723 |
90642Y |
09/01/2016 |
| MAYNEZ, MATT |
XC-X01318 |
1 |
23.72 |
5239********3491 |
00152B |
09/01/2016 |
| MCDONALD, SHARON |
XC-X01905 |
1 |
23.72 |
5213********0908 |
00152B |
09/01/2016 |
| MCGEE, JEREMY |
XC-X01878 |
1 |
23.72 |
4411********0343 |
025807 |
09/01/2016 |
| MCNEELY, CODY |
XC-X01911 |
1 |
23.72 |
4342********9399 |
087876 |
09/01/2016 |
| MELENDEZ, REBECCA |
XC-X01307 |
1 |
23.72 |
4432********2575 |
112812 |
09/01/2016 |
| MIRABAL, MATTHEW |
XC-X01319 |
1 |
23.72 |
4499********0852 |
05722E |
09/01/2016 |
| MOLANDER, LEIF |
XC-X01371 |
1 |
23.72 |
4499********4901 |
53299Z |
09/01/2016 |
| MONTEAGUDO, MICHAEL |
XC-X01379 |
1 |
23.72 |
4744********5789 |
185288 |
09/01/2016 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.72 |
5167********8423 |
098844 |
09/01/2016 |
| MUNOZ, ROBERTO |
XC-X01999 |
1 |
23.72 |
4342********6523 |
125450 |
09/01/2016 |
| NUNEZ, ADRIAN |
XC-X00671 |
1 |
23.72 |
4465********0815 |
001800 |
09/01/2016 |
| OLIVAREZ JR., BRIJIDO |
XC-X01918 |
1 |
23.72 |
5167********8448 |
098843 |
09/01/2016 |
| PALMA, JORGE |
XC-X01114 |
1 |
23.72 |
4342********8312 |
006144 |
09/01/2016 |
| PITT, KENNETH |
XC-X01934 |
1 |
23.72 |
5178********6924 |
001288 |
09/01/2016 |
| POHL, JERRY |
XC-X01910 |
1 |
21.58 |
4342********9322 |
992434 |
09/01/2016 |
| REYES, MATTHEW |
XC-X01875 |
1 |
23.72 |
4499********6410 |
22734A |
09/01/2016 |
| RIGGS, ANDREW |
XC-X01901 |
1 |
23.72 |
5471********8298 |
04988B |
09/01/2016 |
| RIOS, JAIME |
XC-X01969 |
1 |
23.72 |
4499********9933 |
02623F |
09/01/2016 |
| ROBEDEAUX, TREVOR |
XC-X01437 |
1 |
23.72 |
5111********6312 |
219290 |
09/01/2016 |
| RODRIGUEZ, JOHN |
XC-X01962 |
1 |
23.72 |
4342********8331 |
834838 |
09/01/2016 |
| RODRIGUEZ, JUAN |
XC-X01098 |
1 |
28.04 |
4727********7856 |
090101 |
09/01/2016 |
| RODRIGUEZ, LISA |
XC-X01967 |
1 |
23.72 |
4342********8331 |
833717 |
09/01/2016 |
| ROMAN, ROBERTO |
XC-X01965 |
1 |
25.88 |
5167********2689 |
098842 |
09/01/2016 |
| RUIZ, CAMERON |
XC-X01866 |
1 |
25.88 |
4432********4773 |
112835 |
09/01/2016 |
| RUNKLES, ALEX |
XC-X01960 |
1 |
23.72 |
4266********4991 |
04991A |
09/01/2016 |
| SANCHEZ, JADE |
XC-X01580 |
1 |
28.04 |
4432********4476 |
112842 |
09/01/2016 |
| SANDERS, PETER |
XC-X01571 |
1 |
23.72 |
4342********3212 |
125456 |
09/01/2016 |
| SANDOVAL, RALPH |
XC-X01400 |
1 |
23.72 |
4499********4533 |
75296W |
09/01/2016 |
| SAUCEDO, SAL |
XC-X00870 |
1 |
23.72 |
4432********8375 |
112883 |
09/01/2016 |
| SEARS, IRMA |
XC-X01279 |
1 |
23.72 |
4147********0684 |
05002C |
09/01/2016 |
| SEWELL, CLAY |
XC-X01869 |
1 |
21.99 |
4631********5624 |
329937 |
09/01/2016 |
| SHELTON, WILLIAM |
XC-X01374 |
1 |
23.72 |
4599********3685 |
H68285 |
09/01/2016 |
| SHOEMAKER, TROY |
XC-X01574 |
1 |
23.72 |
5111********9663 |
219350 |
09/01/2016 |
| SKOROPAD, CATHERINE |
XC-X01949 |
1 |
23.72 |
4868********4105 |
005148 |
09/01/2016 |
| STOKOWSKI, KRISTEN |
XC-X01873 |
1 |
23.72 |
4411********4095 |
035807 |
09/01/2016 |
| THORP, THOMAS |
XC-X01953 |
1 |
25.88 |
4384********1095 |
065837 |
09/01/2016 |
| TOLLETT, ERICA |
XC-X01952 |
1 |
23.72 |
4147********5738 |
001815 |
09/01/2016 |
| TURPIN, BARBARA |
XC-X00538 |
1 |
23.72 |
6011********2402 |
00128B |
09/01/2016 |
| VICKREY, JENNIFER |
XC-X00936 |
1 |
23.72 |
5111********9432 |
219330 |
09/01/2016 |
| WALKER, KYLE |
XC-116193 |
1 |
43.15 |
5424********8300 |
04964P |
09/01/2016 |
| WALTER, KENNETH |
XC-X01494 |
1 |
23.72 |
4499********0882 |
42251Z |
09/01/2016 |
| WILSON, LINDA |
XC-X01441 |
1 |
23.72 |
3712*******1015 |
115824 |
09/01/2016 |
| WITSE, ERIC |
XC-X01885 |
1 |
23.72 |
4744********0290 |
185486 |
09/01/2016 |
| WOJCIECHOWSKI, BARBARA |
XC-X01426 |
1 |
23.72 |
5111********1866 |
219340 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.72 |
| 24 |
MasterCard |
607.86 |
| 98 |
Visa |
2411.66 |
| 3 |
Discover |
71.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3114.40 |