11/01/2016
07:05:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANTHONY XC-X01840 1 23.72 4342********7769 412508 11/01/2016
AGUILAR, JESUS XC-X01935 1 23.72 4727********0604 110101 11/01/2016
ALBRECHT, DEIDRA XC-X01341 1 23.72 4499********0864 044064 11/01/2016
ARAGON, SONNY XC-X01293 1 23.72 4270********5360 001061 11/01/2016
ARIAS, RAQUEL XC-X01924 1 23.72 4342********5797 180623 11/01/2016
ATKINSON, JAMIE XC-X01550 1 28.04 4465********8990 001063 11/01/2016
BADJAR, GALE XC-X01324 1 23.72 4868********5215 411890 11/01/2016
BAILEY, ROBIN XC-X00767 1 23.72 4342********3613 584224 11/01/2016
BALDERRAMA, FRED XC-X01200 1 23.72 4499********6400 044065 11/01/2016
BAYLESS, JOHN XC-X00534 1 23.72 4744********7936 155034 11/01/2016
BECKER, KARL XC-X01142 1 23.72 4499********4361 044066 11/01/2016
BELLON, MICHAEL XC-X00591 1 23.72 5507********9728 688815 11/01/2016
BENITEZ, MIKE XC-X01814 1 23.72 4727********3485 110101 11/01/2016
BENSHOOF, PAUL XC-X01449 1 28.04 4552********0565 H68167 11/01/2016
BOND, SPENCER XC-X01892 1 25.88 4499********3683 044067 11/01/2016
BOOHER, AMY XC-X01961 1 25.88 4342********6815 695516 11/01/2016
BOVERIE, COLTON XC-X01865 1 28.04 4727********2344 110101 11/01/2016
BOYD, DANIEL XC-X01841 1 28.04 5172********3363 078075 11/01/2016
BROBST, NOELLE XC-X00526 1 23.72 4323********4401 697446 11/01/2016
CARR, EDWARD XC-X01822 1 28.04 4499********7862 044072 11/01/2016
CASTRO, LUIS XC-X01479 1 23.72 4499********0672 044076 11/01/2016
CHRISTANSEN, TORI XC-116618 1 46.38 4342********4683 695521 11/01/2016
CONNELLY, HEATHER XC-X01332 1 23.72 4499********7321 044068 11/01/2016
CONNELLY, JOHN XC-X01337 1 23.72 4499********7321 044069 11/01/2016
CORDOVA, STEPHANIE XC-X01931 1 23.72 4727********4145 110101 11/01/2016
DAVIS, MALARY XC-X01958 1 25.88 4342********4493 318167 11/01/2016
DELGADO, ALBERT XC-X01678 1 23.72 4081********3232 606690 11/01/2016
DOOLING, HOLLY XC-X01947 1 23.72 4499********4551 044071 11/01/2016
DORSEY, BRENDA XC-XO1546 1 25.99 4342********9701 318169 11/01/2016
DORSEY, RICHARD XC-X01355 1 28.04 4342********9701 181982 11/01/2016
DUVA, ROD XC-X01198 1 23.72 4868********2218 697449 11/01/2016
EFIRD, DANIEL XC-X01481 1 23.72 4003********0993 09336B 11/01/2016
EFIRD, JENNIFER XC-X01985 1 25.88 4366********1809 065315 11/01/2016
ELSWICK, TYLER CHRISTINA XC-X01922 1 23.72 4342********5988 648271 11/01/2016
EPPERSON, HAROLD XC-X00766 1 23.72 6011********0297 00195R 11/01/2016
EPPERSON, MARCIE XC-X00213 1 23.72 6011********0297 00150R 11/01/2016
ESQUERO, MARK XC-X01047 1 23.72 4499********5070 044073 11/01/2016
EVERHART, JESSICA XC-X01314 1 23.72 4011********5502 646642 11/01/2016
FUSSAL, JUSTIN XC-X01963 1 31.64 4342********1696 697448 11/01/2016
GARDNER, BOBBY XC-X00200 1 23.72 5291********5266 09338P 11/01/2016
GARIBAY, ADAN XC-X01357 1 25.88 4727********8125 110101 11/01/2016
GASKILL, JARED XC-X01879 1 23.72 4563********1444 H67741 11/01/2016
GASTON, GILBERT XC-X01916 1 23.72 4342********9385 697451 11/01/2016
GATLIN, MANUEL XC-X01977 1 23.72 5172********2759 078089 11/01/2016
GILLESPIE, ANDREW XC-X01331 1 23.72 4147********5533 09338C 11/01/2016
GILMORE, SHANNON XC-X01509 1 28.04 4737********7184 517714 11/01/2016
GLIDDEN, CHRISTOPHER XC-7763 1 20.66 4342********0585 697450 11/01/2016
GODINEZ, LUCIO XC-X01893 1 23.72 4727********8506 110101 11/01/2016
GODINEZ, SARALEE XC-X01547 1 23.72 4499********8521 044080 11/01/2016
GOMEZ, ALMA XC-X01870 1 23.72 4479********5892 001294 11/01/2016
GOMEZ, BRANDI XC-X01432 1 23.72 4499********2913 044077 11/01/2016
GOMEZ, MARGARETTA XC-X01313 1 23.72 4342********7918 180633 11/01/2016
GONZALEZ, DAGO XC-X00540 1 23.72 5466********8759 16712Z 11/01/2016
GONZALEZ, DOMINIC XC-X00523 1 23.72 4323********4401 411910 11/01/2016
GONZALEZ, JORDAN XC-X00511 1 23.72 5466********8759 16698Z 11/01/2016
GOOD, BARBARA XC-X01115 1 23.72 5111********7780 386990 11/01/2016
GOODWIN, PATRICIA XC-X01436 1 23.72 4640********3339 09349C 11/01/2016
GRONEWOLD, JOANNE XC-X01858 1 25.88 4727********9267 110101 11/01/2016
HARCROW, SARA XC-116224 1 48.54 4499********7843 044079 11/01/2016
HARVEY, REBECCA XC-X01842 1 28.04 5172********3405 078086 11/01/2016
HAWKINS, ROBERT XC-X01274 1 23.72 5167********9155 128329 11/01/2016
HAYNES, GEORGE XC-X01957 1 23.72 4499********0511 044083 11/01/2016
HELVESTON, ASHLEY XC-X01268 1 23.72 4259********3581 669677 11/01/2016
HIBPSHMAN, JOYCE XC-X01811 1 28.04 4342********9746 318170 11/01/2016
HILLIS, MICHAEL XC-X01880 1 23.72 4499********4901 044074 11/01/2016
HOLMES, ROBYN XC-X01990 1 23.72 4499********8141 044078 11/01/2016
HUDSON, ANTHONY XC-X01269 1 23.72 4259********3581 224755 11/01/2016
ITANI, JEREMY XC-X01577 1 23.72 4384********1095 065316 11/01/2016
JACOB, CHRISTINA XC-X01100 1 23.72 4499********5741 044070 11/01/2016
JARAMILLO, JAQUELINE XC-X01169 1 23.72 4499********1321 044075 11/01/2016
JIMENEZ, ARTURO XC-X01344 1 23.72 4342********5996 650667 11/01/2016
KERLIN, JASON XC-X01106 1 23.72 4342********3137 279501 11/01/2016
KIMBALL, LYNN XC-X01867 1 23.72 4499********2566 044082 11/01/2016
KING, KIMBERLY XC-X00902 1 23.72 4499********3261 044081 11/01/2016
LACOUR, STEVEN XC-X01473 1 23.72 4552********9233 H67734 11/01/2016
LAWLER, DIAMOND XC-X01824 1 28.04 4342********6961 318174 11/01/2016
LEE, DALTON XC-X01469 1 23.72 4342********3916 648273 11/01/2016
LOPEZ, ESTEBAN XC-X01832 1 28.04 5172********4138 078097 11/01/2016
LUCERO, RICHARD XC-X01821 1 23.72 5111********0999 023860 11/01/2016
LUNA, SONJA XC-X01360 1 23.72 4342********8523 181988 11/01/2016
MANNING, RHASHAN XC-X01826 1 28.04 5172********8473 078103 11/01/2016
MANSON, NATHAN XC-X01980 1 23.72 4158********5879 695544 11/01/2016
MARQUEZ, ANGELICA XC-X00596 1 26.97 4432********7675 646621 11/01/2016
MARROGUIN, ERICA XC-X01920 1 23.72 4727********6367 110101 11/01/2016
MARSHALL, DAKOTA XC-X01921 1 23.72 4499********0483 044085 11/01/2016
MARTINEZ, ADELINA XC-X01919 1 23.72 4465********6582 001196 11/01/2016
MARTINEZ, DANIEL XC-X01521 1 23.72 4499********1631 044086 11/01/2016
MAYNEZ, MARCOS XC-X00685 1 23.72 4499********4723 044084 11/01/2016
MAYNEZ, MATT XC-X01318 1 23.72 5239********3491 00183B 11/01/2016
MCDONALD, SHARON XC-X01905 1 23.72 5213********0908 00182B 11/01/2016
MCGEE, JEREMY XC-X01878 1 23.72 4411********0343 025307 11/01/2016
MCNEELY, CODY XC-X01911 1 23.72 4342********9399 648951 11/01/2016
MELENDEZ, REBECCA XC-X01307 1 23.72 4432********2575 646688 11/01/2016
MIRABAL, MATTHEW XC-X01319 1 23.72 4499********0852 044087 11/01/2016
MOLANDER, LEIF XC-X01371 1 23.72 4499********4901 044088 11/01/2016
MONTEAGUDO, MICHAEL XC-X01379 1 23.72 4744********5789 175336 11/01/2016
MOON, KRISTINA XC-112807 1 23.72 5167********8423 128330 11/01/2016
MUNOZ, ROBERTO XC-X01999 1 23.72 4342********6523 697478 11/01/2016
OCHOA, RUDY XC-X01818 1 5.52 4259********0288 318203 11/01/2016
OLIVAREZ JR., BRIJIDO XC-X01918 1 23.72 5167********8448 128331 11/01/2016
PADILLA, RICK XC-X01677 1 28.04 4147********8012 09455D 11/01/2016
PALMA, JORGE XC-X01887 1 23.72 4342********8312 650016 11/01/2016
PITT, KENNETH XC-X01934 1 23.72 5178********6924 001111 11/01/2016
POHL, JERRY XC-X01910 1 21.58 4342********9322 412536 11/01/2016
PRITCHARD, ROBERT XC-X01928 1 23.72 4586********0937 H67761 11/01/2016
REYES, MATTHEW XC-X01875 1 23.72 4499********6410 044089 11/01/2016
RIGGS, ANDREW XC-X01901 1 23.72 5471********8298 09428B 11/01/2016
RIOS, JAIME XC-X01969 1 23.72 4499********9933 044091 11/01/2016
ROBEDEAUX, TREVOR XC-X01437 1 23.72 5111********6312 347830 11/01/2016
RODRIGUEZ, JUAN XC-X01098 1 28.04 4727********7856 110101 11/01/2016
RODRIGUEZ, LISA XC-X01967 1 23.72 4342********8331 650687 11/01/2016
RODRIGUEZ, LISABETH XC-X01962 1 23.72 4342********8331 697485 11/01/2016
ROMAN, ROBERTO XC-X01965 1 25.88 5167********2689 128332 11/01/2016
RUIZ, CAMERON XC-X01866 1 25.88 4432********4773 646744 11/01/2016
SANCHEZ, APRIL XC-X01443 1 23.72 4432********9070 646774 11/01/2016
SANCHEZ, JADE XC-X01580 1 28.04 4432********4476 646837 11/01/2016
SANDERS, PETER XC-X01571 1 23.72 4342********3212 668393 11/01/2016
SANDOVAL, RALPH XC-X01400 1 23.72 4499********4533 044092 11/01/2016
SAUCEDO, SAL XC-X00870 1 23.72 4432********8375 646772 11/01/2016
SEWELL, CLAY XC-X01869 1 21.99 4631********5624 879852 11/01/2016
SHELTON, WILLIAM XC-X01374 1 23.72 4599********3685 H67767 11/01/2016
SHOEMAKER, TROY XC-X01574 1 23.72 5111********1129 993960 11/01/2016
SKOROPAD, CATHERINE XC-X01949 1 23.72 4868********4105 180654 11/01/2016
STOKOWSKI, KRISTEN XC-X01873 1 23.72 4411********4095 055307 11/01/2016
TAYLOR, JAYE-TEE XC-X01506 1 28.04 4744********3768 185035 11/01/2016
THORP, THOMAS XC-X01953 1 25.88 4384********1095 065319 11/01/2016
TOCUM, JAMES XC-X01896 1 23.72 5572********2757 392990 11/01/2016
TOLLETT, ERICA XC-X01952 1 23.72 4147********5738 001331 11/01/2016
TRACEY, CHARLES XC-X01674 1 28.04 4342********4353 180653 11/01/2016
TRACEY, MONICA XC-X01679 1 28.04 4342********4353 318213 11/01/2016
TURPIN, BARBARA XC-X00538 1 23.72 6011********2402 00101B 11/01/2016
VALENZUELA, DANIEL XC-X01954 1 23.72 4499********5333 044094 11/01/2016
VALENZUELA, LUPE XC-X00692 1 23.72 4499********5333 044090 11/01/2016
VICKREY, JENNIFER XC-X00936 1 23.72 5111********9432 036860 11/01/2016
VILLABISENCIO, SANTIAGO XC-X00597 1 23.72 4342********6348 695539 11/01/2016
WALKER, KYLE XC-116193 1 43.15 5424********8300 17921P 11/01/2016
WALTER, KENNETH XC-X01494 1 23.72 4499********0882 044093 11/01/2016
WILSON, LINDA XC-X01441 1 23.72 3712*******1015 117498 11/01/2016
WOJCIECHOWSKI, BARBARA XC-X01426 1 23.72 5111********1866 538980 11/01/2016
WRIGHT, DAVID XC-X01812 1 28.04 4046********3922 001151 11/01/2016
WRIGHT, JANA XC-X01837 1 28.04 4046********3922 001332 11/01/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 23.72
25 MasterCard 631.87
112 Visa 2778.83
3 Discover 71.16
0 Other 0.00
     
    3505.58