10/03/2016
06:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANTHONY XC-X01840 1 23.72 4342********7769 989471 10/03/2016
AGUILAR, JESUS XC-X01935 1 23.72 4727********0604 100301 10/03/2016
ALBRECHT, DEIDRA XC-X01341 1 23.72 4499********0864 876484 10/03/2016
ARAGON, DIEGO XC-X01845 1 28.04 4270********5360 003518 10/03/2016
ARAGON, SONNY XC-X01293 1 23.72 4270********5360 003782 10/03/2016
ARIAS, RAQUEL XC-X01924 1 23.72 4342********5797 429733 10/03/2016
ATKINSON, JAMIE XC-X01550 1 28.04 4465********8990 003524 10/03/2016
BADJAR, GALE XC-X01324 1 23.72 4868********5215 989470 10/03/2016
BAILEY, ROBIN XC-X00767 1 23.72 4342********3613 328773 10/03/2016
BALDERRAMA, FRED XC-X01200 1 23.72 4499********6400 876480 10/03/2016
BAYLESS, JOHN XC-X00534 1 23.72 4744********7936 161959 10/03/2016
BECKER, KARL XC-X01142 1 23.72 4499********4361 876495 10/03/2016
BELLON, MICHAEL XC-X00591 1 23.72 5507********9728 933028 10/03/2016
BENITEZ, MIKE XC-X01874 1 23.72 4727********3485 100302 10/03/2016
BENSHOOF, PAUL XC-X01449 1 28.04 4552********0565 H64382 10/03/2016
BOND, SPENCER XC-X01892 1 25.88 4499********3683 876491 10/03/2016
BOOHER, AMY XC-X01961 1 25.88 4342********6815 328774 10/03/2016
BOVERIE, COLTON XC-X01865 1 28.04 4727********2344 100308 10/03/2016
BOYD, DANIEL XC-X01841 1 28.04 5172********3363 047899 10/03/2016
BROBST, NOELLE XC-X00526 1 23.72 4323********4401 114775 10/03/2016
CARR, EDWARD XC-X01822 1 28.04 4499********7862 876494 10/03/2016
CASTRO, LUIS XC-X01479 1 23.72 4499********0672 876487 10/03/2016
CHRISTANSEN, TORI XC-X01972 1 23.72 4342********4683 329325 10/03/2016
CONNELLY, HEATHER XC-X01332 1 23.72 4499********7321 876479 10/03/2016
CONNELLY, JOHN XC-X01337 1 23.72 4499********7321 876496 10/03/2016
CORDOVA, STEPHANIE XC-X01931 1 23.72 4727********4145 100311 10/03/2016
DAVIS, MALARY XC-X01958 1 25.88 4342********4493 986694 10/03/2016
DELGADO, ALBERT XC-X01678 1 23.72 4081********3232 966640 10/03/2016
DOOLING, HOLLY XC-X01947 1 23.72 4499********4551 876490 10/03/2016
DUVA, ROD XC-X01198 1 23.72 4868********2218 430352 10/03/2016
EFIRD, DANIEL XC-X01481 1 23.72 4003********0993 05803B 10/03/2016
EFIRD, JENNIFER XC-X01985 1 25.88 4366********1809 061531 10/03/2016
ELSWICK, TYLER CHRISTINA XC-X01922 1 23.72 4342********5988 234017 10/03/2016
EPPERSON, HAROLD XC-X00766 1 23.72 6011********0297 00385R 10/03/2016
EPPERSON, MARCIE XC-X00213 1 23.72 6011********0297 00381R 10/03/2016
ESQUERO, MARK XC-X01047 1 23.72 4499********5070 876493 10/03/2016
EVERHART, JESSICA XC-X01314 1 23.72 4011********5502 546683 10/03/2016
FUSSAL, JUSTIN XC-X01963 1 23.72 4342********1696 985695 10/03/2016
GARDNER, BOBBY XC-X00200 1 23.72 5291********5266 05794B 10/03/2016
GARIBAY, ADAN XC-X01357 1 25.88 4727********8125 100303 10/03/2016
GASTON, GILBERT XC-X01916 1 23.72 4342********9385 933026 10/03/2016
GILLESPIE, ANDREW XC-X01331 1 23.72 4147********5533 05807C 10/03/2016
GILMORE, SHANNON XC-X01509 1 28.04 4737********7184 931996 10/03/2016
GLEASON, REBECCA XC-X01204 1 23.72 4465********3353 003525 10/03/2016
GLIDDEN, CHRISTOPHER XC-7763 1 20.66 4342********0585 989469 10/03/2016
GODINEZ, LUCIO XC-X01893 1 23.72 4727********8506 100311 10/03/2016
GODINEZ, SARALEE XC-X01547 1 23.72 4499********8521 876485 10/03/2016
GOINES, RE XC-X01827 1 56.08 4736********3706 825826 10/03/2016
GOMEZ, ALMA XC-X01870 1 23.72 4479********5892 003085 10/03/2016
GOMEZ, BRANDI XC-X01432 1 26.97 4499********2913 876482 10/03/2016
GOMEZ, MARGARETTA XC-X01313 1 23.72 4342********7918 114776 10/03/2016
GONZALEZ, DAGO XC-X00540 1 23.72 5466********8759 11199Z 10/03/2016
GONZALEZ, DOMINIC XC-X00523 1 23.72 4323********4401 234524 10/03/2016
GONZALEZ, JORDAN XC-X00511 1 23.72 5466********8759 11241Z 10/03/2016
GOOD, BARBARA XC-X01115 1 23.72 5111********7780 529240 10/03/2016
GOODWIN, PATRICIA XC-X01436 1 23.72 4640********3339 05806C 10/03/2016
GRONEWOLD, JOANNE XC-X01858 1 25.88 4727********9267 100307 10/03/2016
HARCROW, SARA XC-116224 1 48.54 4499********7843 876481 10/03/2016
HARVEY, REBECCA XC-X01842 1 29.54 5172********3405 047890 10/03/2016
HAWKINS, ROBERT XC-X01274 1 23.72 5167********9155 114426 10/03/2016
HAYNES, GEORGE XC-X01957 1 23.72 4499********0511 876483 10/03/2016
HELVESTON, ASHLEY XC-X01268 1 23.72 4259********7051 114781 10/03/2016
HIGGINS, JOEL XC-X01322 1 23.72 4586********5429 H63979 10/03/2016
HILLIS, MICHAEL XC-X01880 1 23.72 4499********4901 876489 10/03/2016
HOLMES, ROBYN XC-X01990 1 23.72 4499********8141 876492 10/03/2016
HUDSON, ANTHONY XC-X01269 1 23.72 4259********7051 329323 10/03/2016
JACOB, CHRISTINA XC-X01100 1 23.72 4499********5741 876486 10/03/2016
JARAMILLO, JAQUELINE XC-X01169 1 23.72 4499********1321 876488 10/03/2016
JIMENEZ, ARTURO XC-X01344 1 23.72 4342********5996 328776 10/03/2016
KERLIN, JASON XC-X01106 1 23.72 4342********3137 402778 10/03/2016
KIMBALL, LYNN XC-X01867 1 23.72 4499********2566 876498 10/03/2016
LACOUR, STEVEN XC-X01473 1 23.72 4552********9233 H63951 10/03/2016
LAWLER, DIAMOND XC-X01824 1 28.04 4342********6961 892236 10/03/2016
LEE, DALTON XC-X01469 1 23.72 4342********3916 328778 10/03/2016
LEWIS, CATRINA XC-X01633 1 28.04 5167********1327 114427 10/03/2016
LEWIS, STETSON XC-X01839 1 23.72 5167********1327 114428 10/03/2016
LUNA, SONJA XC-X01360 1 23.72 4342********8523 430355 10/03/2016
LYONS, SHARIS XC-X01093 1 23.72 4868********4506 932008 10/03/2016
LYONS, SONYA XC-X01849 1 25.99 5164********0883 047947 10/03/2016
MANNING, RHASHAN XC-X01826 1 28.04 5172********8473 047946 10/03/2016
MANSON, NATHAN XC-X01980 1 23.72 4158********5879 559687 10/03/2016
MARQUEZ, ANGELICA XC-X00596 1 23.72 4432********7675 546774 10/03/2016
MARROGUIN, ERICA XC-X01920 1 23.72 4727********6367 100306 10/03/2016
MARSHALL, DAKOTA XC-X01921 1 23.72 4499********0483 876500 10/03/2016
MARTINEZ, ADELINA XC-X01919 1 23.72 4465********6582 003608 10/03/2016
MARTINEZ, DANIEL XC-X01521 1 23.72 4499********1631 876510 10/03/2016
MAYNEZ, MARCOS XC-X00685 1 23.72 4499********4723 876508 10/03/2016
MAYNEZ, MATT XC-X01318 1 23.72 5239********3491 00304B 10/03/2016
MCDANIEL, DALE XC-X01189 1 23.72 4499********3411 876504 10/03/2016
MCDONALD, SHARON XC-X01905 1 23.72 5213********0908 00304B 10/03/2016
MCGEE, JEREMY XC-X01878 1 23.72 4411********0343 091507 10/03/2016
MCNEELY, CODY XC-X01911 1 23.72 4342********9399 234530 10/03/2016
MELENDEZ, REBECCA XC-X01307 1 23.72 4432********2575 546825 10/03/2016
MIRABAL, MATTHEW XC-X01319 1 23.72 4499********0852 876499 10/03/2016
MOLANDER, LEIF XC-X01371 1 23.72 4499********4901 876505 10/03/2016
MONTEAGUDO, MICHAEL XC-X01379 1 23.72 4744********5789 171851 10/03/2016
MOON, KRISTINA XC-112807 1 23.72 5167********8423 114429 10/03/2016
MUNOZ, ROBERTO XC-X01999 1 23.72 4342********6523 404690 10/03/2016
OCHOA, RUDY XC-X01818 1 32.57 4259********0288 263769 10/03/2016
PADILLA, RICK XC-X01677 1 28.04 4147********8012 05890D 10/03/2016
PALMA, JORGE XC-X01114 1 23.72 4342********8312 429750 10/03/2016
PITT, KENNETH XC-X01934 1 23.72 5178********6924 003861 10/03/2016
POHL, JERRY XC-X01910 1 21.58 4342********9322 430358 10/03/2016
PRITCHARD, ROBERT XC-X01928 1 23.72 4586********0937 H63976 10/03/2016
REYES, MATTHEW XC-X01875 1 23.72 4499********6410 876503 10/03/2016
RIGGS, ANDREW XC-X01901 1 23.72 5471********8298 05887B 10/03/2016
RIOS, JAIME XC-X01969 1 23.72 4499********9933 876509 10/03/2016
ROBEDEAUX, TREVOR XC-X01437 1 23.72 5111********6312 529320 10/03/2016
RODRIGUEZ, JUAN XC-X01098 1 28.04 4727********7856 100304 10/03/2016
RODRIGUEZ, LISA XC-X01967 1 23.72 4342********8331 114799 10/03/2016
RODRIGUEZ, LISABETH XC-X01962 1 23.72 4342********8331 430360 10/03/2016
ROMAN, ROBERTO XC-X01965 1 25.88 5167********2689 114431 10/03/2016
RUIZ, CAMERON XC-X01866 1 25.88 4432********4773 546862 10/03/2016
SANCHEZ, JADE XC-X01580 1 28.04 4432********4476 546845 10/03/2016
SANDERS, PETER XC-X01571 1 23.72 4342********3212 986702 10/03/2016
SANDOVAL, RALPH XC-X01400 1 23.72 4499********4533 876506 10/03/2016
SAUCEDO, SAL XC-X00870 1 23.72 4432********8375 546790 10/03/2016
SEWELL, CLAY XC-X01869 1 21.99 4631********5624 207133 10/03/2016
SHELTON, WILLIAM XC-X01374 1 23.72 4599********3685 H63982 10/03/2016
SHOEMAKER, TROY XC-X01574 1 23.72 5111********1129 529360 10/03/2016
SKOROPAD, CATHERINE XC-X01949 1 23.72 4868********4105 234531 10/03/2016
STOKOWSKI, KRISTEN XC-X01873 1 23.72 4411********4095 091507 10/03/2016
TOLLETT, ERICA XC-X01952 1 23.72 4147********5738 003605 10/03/2016
TRACEY, CHARLES XC-X01674 1 28.04 4342********4353 234033 10/03/2016
TRACEY, MONICA XC-X01679 1 28.04 4342********4353 985706 10/03/2016
TURPIN, BARBARA XC-X00538 1 23.72 6011********2402 00353B 10/03/2016
VALENZUELA, DANIEL XC-X01954 1 23.72 4499********5333 876502 10/03/2016
VALENZUELA, LUPE XC-X00692 1 23.72 4499********5333 876501 10/03/2016
VICKREY, JENNIFER XC-X00936 1 23.72 5111********9432 529340 10/03/2016
VILLABISENCIO, SANTIAGO XC-X00597 1 23.72 4342********6348 990065 10/03/2016
WALKER, KYLE XC-116193 1 43.15 5424********8300 11936P 10/03/2016
WALTER, KENNETH XC-X01494 1 23.72 4499********0882 876507 10/03/2016
WILSON, LINDA XC-X01441 1 23.72 3712*******1015 172576 10/03/2016
WITSE, ERIC XC-X01885 1 25.00 4744********0290 181550 10/03/2016
WOJCIECHOWSKI, BARBARA XC-X01426 1 23.72 5111********1866 529350 10/03/2016
XX ARNOLD, ADAM XC-X01294 1 25.00 4342********4128 236206 10/03/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.72
23 MasterCard 588.20
109 Visa 2717.35
3 Discover 71.16
0 Other 0.00
     
    3400.43