Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHIM, CHERYL |
XC-114829 |
1 |
28.04 |
4499********7833 |
212561 |
12/01/2016 |
| AGUILAR, ANTHONY |
XC-X01840 |
1 |
23.72 |
4342********7769 |
084461 |
12/01/2016 |
| AGUILAR, JESUS |
XC-X01935 |
1 |
23.72 |
4727********0604 |
120101 |
12/01/2016 |
| ARAGON, SONNY |
XC-X01293 |
1 |
23.72 |
4270********5360 |
001456 |
12/01/2016 |
| ARIAS, RAQUEL |
XC-X01924 |
1 |
23.72 |
4342********5797 |
654866 |
12/01/2016 |
| ATKINSON, JAMIE |
XC-X01550 |
1 |
28.04 |
4465********8990 |
001688 |
12/01/2016 |
| BAILEY, ROBIN |
XC-X00767 |
1 |
23.72 |
4342********3613 |
076520 |
12/01/2016 |
| BALDERRAMA, FRED |
XC-X01200 |
1 |
23.72 |
4499********6400 |
212567 |
12/01/2016 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.72 |
4744********7936 |
143021 |
12/01/2016 |
| BELLON, MICHAEL |
XC-X00591 |
1 |
23.72 |
5507********9728 |
495198 |
12/01/2016 |
| BENITEZ, MIKE |
XC-X01814 |
1 |
23.72 |
4727********3485 |
120101 |
12/01/2016 |
| BENSHOOF, PAUL |
XC-X01449 |
1 |
28.04 |
4552********0565 |
H66111 |
12/01/2016 |
| BOND, SPENCER |
XC-X01892 |
1 |
25.88 |
4499********3683 |
212566 |
12/01/2016 |
| BOOHER, AMY |
XC-X01961 |
1 |
25.88 |
4342********6815 |
940278 |
12/01/2016 |
| BOVERIE, COLTON |
XC-X01865 |
1 |
28.04 |
4727********2344 |
120101 |
12/01/2016 |
| BOYD, DANIEL |
XC-X01841 |
1 |
28.04 |
5172********3363 |
088143 |
12/01/2016 |
| BROBST, NOELLE |
XC-X00526 |
1 |
23.72 |
4323********4401 |
917650 |
12/01/2016 |
| CARR, EDWARD |
XC-X01822 |
1 |
28.04 |
4499********7862 |
212556 |
12/01/2016 |
| CASTRO, LUIS |
XC-X01479 |
1 |
23.72 |
4499********0672 |
212562 |
12/01/2016 |
| CHRISTANSEN, TORI |
XC-116618 |
1 |
46.38 |
4342********4683 |
718575 |
12/01/2016 |
| CONNELLY, HEATHER |
XC-X01332 |
1 |
23.72 |
4499********7321 |
212555 |
12/01/2016 |
| CONNELLY, JOHN |
XC-X01337 |
1 |
23.72 |
4499********7321 |
212557 |
12/01/2016 |
| COOLEY, JEFFREY |
XC-X01524 |
1 |
28.04 |
4015********4106 |
631426 |
12/01/2016 |
| CORDOVA, STEPHANIE |
XC-X01931 |
1 |
23.72 |
4727********4145 |
120101 |
12/01/2016 |
| DAVIS, MALARY |
XC-X01958 |
1 |
25.88 |
4342********4493 |
917651 |
12/01/2016 |
| DOOLING, HOLLY |
XC-X01947 |
1 |
23.72 |
4499********4551 |
212558 |
12/01/2016 |
| DORSEY, BRENDA |
XC-XO1546 |
1 |
25.99 |
4342********9701 |
012157 |
12/01/2016 |
| DORSEY, RICHARD |
XC-X01355 |
1 |
28.04 |
4342********9701 |
113980 |
12/01/2016 |
| DUVA, ROD |
XC-X01198 |
1 |
23.72 |
4868********2218 |
114820 |
12/01/2016 |
| EFIRD, DANIEL |
XC-X01481 |
1 |
23.72 |
4003********0993 |
07665B |
12/01/2016 |
| EFIRD, JENNIFER |
XC-X01985 |
1 |
25.88 |
4366********1809 |
063300 |
12/01/2016 |
| ELSWICK, TYLER CHRISTINA |
XC-X01922 |
1 |
23.72 |
4342********5988 |
512219 |
12/01/2016 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.72 |
6011********0297 |
00156R |
12/01/2016 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.72 |
6011********0297 |
00157R |
12/01/2016 |
| ESQUERO, MARK |
XC-X01047 |
1 |
23.72 |
4499********5070 |
212565 |
12/01/2016 |
| EVERHART, JESSICA |
XC-X01314 |
1 |
23.72 |
4011********5502 |
132424 |
12/01/2016 |
| FOURMAN, MARK |
XC-X01914 |
1 |
25.99 |
4499********2550 |
212563 |
12/01/2016 |
| FUSSAL, JUSTIN |
XC-X01963 |
1 |
35.35 |
4342********1696 |
512217 |
12/01/2016 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
23.72 |
5291********5266 |
07665P |
12/01/2016 |
| GARIBAY, ADAN |
XC-X01357 |
1 |
25.88 |
4727********8125 |
120101 |
12/01/2016 |
| GASKILL, JARED |
XC-X01879 |
1 |
23.72 |
4563********1444 |
H65685 |
12/01/2016 |
| GASTON, GILBERT |
XC-X01916 |
1 |
23.72 |
4342********9385 |
076521 |
12/01/2016 |
| GILLESPIE, ANDREW |
XC-X01331 |
1 |
23.72 |
4147********5533 |
07665C |
12/01/2016 |
| GILMORE, SHANNON |
XC-X01509 |
1 |
28.04 |
4737********7184 |
511160 |
12/01/2016 |
| GLIDDEN, CHRISTOPHER |
XC-7763 |
1 |
20.66 |
4342********0585 |
939158 |
12/01/2016 |
| GODINEZ, LUCIO |
XC-X01893 |
1 |
23.72 |
4727********8506 |
120102 |
12/01/2016 |
| GODINEZ, SARALEE |
XC-X01547 |
1 |
23.72 |
4499********8521 |
212559 |
12/01/2016 |
| GOMEZ, ALMA |
XC-X01870 |
1 |
23.72 |
4479********5892 |
001833 |
12/01/2016 |
| GOMEZ, MARGARETTA |
XC-X01313 |
1 |
23.72 |
4342********7918 |
940280 |
12/01/2016 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.72 |
5466********8759 |
67209Z |
12/01/2016 |
| GONZALEZ, DOMINIC |
XC-X00523 |
1 |
23.72 |
4323********4401 |
653474 |
12/01/2016 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.72 |
5466********8759 |
67236Z |
12/01/2016 |
| GOOD, BARBARA |
XC-X01115 |
1 |
23.72 |
5111********7780 |
168890 |
12/01/2016 |
| GOODWIN, PATRICIA |
XC-X01436 |
1 |
23.72 |
4640********3339 |
07665C |
12/01/2016 |
| GRONEWOLD, JOANNE |
XC-X01858 |
1 |
25.88 |
4727********9267 |
120102 |
12/01/2016 |
| HARCROW, SARA |
XC-116224 |
1 |
48.54 |
4499********7843 |
212568 |
12/01/2016 |
| HARVEY, REBECCA |
XC-X01842 |
1 |
28.04 |
5172********3405 |
088145 |
12/01/2016 |
| HAWKINS, ROBERT |
XC-X01274 |
1 |
23.72 |
5167********9155 |
142808 |
12/01/2016 |
| HAYNES, GEORGE |
XC-X01957 |
1 |
23.72 |
4499********0511 |
212564 |
12/01/2016 |
| HELVESTON, ASHLEY |
XC-X01268 |
1 |
23.72 |
4259********3581 |
558775 |
12/01/2016 |
| HIBPSHMAN, JOYCE |
XC-X01811 |
1 |
28.04 |
4342********9746 |
718583 |
12/01/2016 |
| HIGGINS, JOEL |
XC-X01322 |
1 |
23.72 |
4586********5429 |
H65708 |
12/01/2016 |
| HILLIS, MICHAEL |
XC-X01880 |
1 |
23.72 |
4499********4901 |
212571 |
12/01/2016 |
| HOLMES, ROBYN |
XC-X01990 |
1 |
23.72 |
4499********8141 |
212572 |
12/01/2016 |
| HUDSON, ANTHONY |
XC-X01269 |
1 |
23.72 |
4259********3581 |
653486 |
12/01/2016 |
| JACOB, CHRISTINA |
XC-X01100 |
1 |
23.72 |
4499********5741 |
212570 |
12/01/2016 |
| JACOBO, LOURDES |
XC-116638 |
1 |
32.54 |
5172********7679 |
088167 |
12/01/2016 |
| JARAMILLO, JAQUELINE |
XC-X01169 |
1 |
23.72 |
4499********1321 |
212569 |
12/01/2016 |
| KERLIN, JASON |
XC-X01106 |
1 |
23.72 |
4342********3137 |
558778 |
12/01/2016 |
| KIMBALL, LYNN |
XC-X01867 |
1 |
23.72 |
4499********2566 |
212573 |
12/01/2016 |
| KING, KIMBERLY |
XC-X00902 |
1 |
23.72 |
4499********3261 |
212574 |
12/01/2016 |
| LACOUR, STEVEN |
XC-X01473 |
1 |
23.72 |
4552********9233 |
H65680 |
12/01/2016 |
| LAWLER, DIAMOND |
XC-X01824 |
1 |
28.04 |
4342********6961 |
939166 |
12/01/2016 |
| LEE, DALTON |
XC-X01469 |
1 |
23.72 |
4342********3916 |
076534 |
12/01/2016 |
| LEWIS, CATRINA |
XC-X01633 |
1 |
28.04 |
5167********1327 |
142809 |
12/01/2016 |
| LEWIS, STETSON |
XC-X01839 |
1 |
23.72 |
5167********1327 |
142810 |
12/01/2016 |
| LUCERO, RICHARD |
XC-X01821 |
1 |
23.72 |
5111********0999 |
182990 |
12/01/2016 |
| MANNING, RHASHAN |
XC-X01826 |
1 |
28.04 |
5172********8473 |
088214 |
12/01/2016 |
| MANSON, NATHAN |
XC-X01980 |
1 |
23.72 |
4158********5879 |
838039 |
12/01/2016 |
| MARQUEZ, ANGELICA |
XC-X00596 |
1 |
25.22 |
4432********7675 |
132547 |
12/01/2016 |
| MARROGUIN, ERICA |
XC-X01920 |
1 |
23.72 |
4727********6367 |
120101 |
12/01/2016 |
| MARSHALL, DAKOTA |
XC-X01921 |
1 |
23.72 |
4499********0483 |
212577 |
12/01/2016 |
| MARTINEZ, ADELINA |
XC-X01919 |
1 |
23.72 |
4465********6582 |
001400 |
12/01/2016 |
| MARTINEZ, DANIEL |
XC-X01521 |
1 |
23.72 |
4499********1631 |
212578 |
12/01/2016 |
| MAYNEZ, MATT |
XC-X01318 |
1 |
23.72 |
5239********3491 |
00122B |
12/01/2016 |
| MCDANIEL, DALE |
XC-X01189 |
1 |
23.72 |
4653********8234 |
063303 |
12/01/2016 |
| MCDONALD, SHARON |
XC-X01905 |
1 |
23.72 |
5213********0908 |
00130B |
12/01/2016 |
| MCGEE, JEREMY |
XC-X01878 |
1 |
23.72 |
4411********0343 |
083207 |
12/01/2016 |
| MCNEELY, CODY |
XC-X01911 |
1 |
23.72 |
4342********9399 |
753589 |
12/01/2016 |
| MELENDEZ, REBECCA |
XC-X01307 |
1 |
23.72 |
4432********2575 |
132539 |
12/01/2016 |
| MIRABAL, MATTHEW |
XC-X01319 |
1 |
23.72 |
4499********0852 |
212575 |
12/01/2016 |
| MOLANDER, LEIF |
XC-X01371 |
1 |
23.72 |
4499********4901 |
212576 |
12/01/2016 |
| MONTEAGUDO, MICHAEL |
XC-X01379 |
1 |
23.72 |
4744********5789 |
153421 |
12/01/2016 |
| MOON, KRISTINA |
XC-112807 |
1 |
23.72 |
5167********8423 |
142811 |
12/01/2016 |
| MUNOZ, ROBERTO |
XC-X01999 |
1 |
23.72 |
4342********6523 |
654888 |
12/01/2016 |
| NUNEZ, ADRIAN |
XC-X00671 |
1 |
23.72 |
5172********4616 |
088218 |
12/01/2016 |
| OCHOA, RUDY |
XC-X01818 |
1 |
5.50 |
4259********0288 |
113989 |
12/01/2016 |
| OLIVAREZ JR., BRIJIDO |
XC-X01918 |
1 |
23.72 |
5167********8448 |
142812 |
12/01/2016 |
| PADILLA, RICK |
XC-X01677 |
1 |
28.04 |
4147********8012 |
07756D |
12/01/2016 |
| PALMA, JORGE |
XC-X01887 |
1 |
23.72 |
4342********8312 |
718609 |
12/01/2016 |
| PITT, KENNETH |
XC-X01934 |
1 |
23.72 |
5178********6924 |
001617 |
12/01/2016 |
| POHL, JERRY |
XC-X01910 |
1 |
21.58 |
4342********9322 |
653793 |
12/01/2016 |
| PRITCHARD, ROBERT |
XC-X01928 |
1 |
23.72 |
4586********0937 |
H65706 |
12/01/2016 |
| RIGGS, ANDREW |
XC-X01901 |
1 |
23.72 |
5471********8298 |
07768B |
12/01/2016 |
| RIOS, JAIME |
XC-X01969 |
1 |
23.72 |
4499********9933 |
212579 |
12/01/2016 |
| ROBEDEAUX, TREVOR |
XC-X01437 |
1 |
23.72 |
5111********6312 |
176860 |
12/01/2016 |
| RODRIGUEZ, JUAN |
XC-X01098 |
1 |
28.04 |
4727********7856 |
120102 |
12/01/2016 |
| RODRIGUEZ, LISA |
XC-X01967 |
1 |
23.72 |
4342********8331 |
653794 |
12/01/2016 |
| RODRIGUEZ, LISABETH |
XC-X01962 |
1 |
23.72 |
4342********8331 |
940316 |
12/01/2016 |
| ROMAN, ROBERTO |
XC-X01965 |
1 |
25.88 |
5167********2689 |
142813 |
12/01/2016 |
| RUIZ, CAMERON |
XC-X01866 |
1 |
25.88 |
4432********4773 |
132590 |
12/01/2016 |
| SANCHEZ, APRIL |
XC-X01443 |
1 |
23.72 |
4432********9070 |
132582 |
12/01/2016 |
| SANCHEZ, JADE |
XC-X01580 |
1 |
28.04 |
4432********4476 |
132604 |
12/01/2016 |
| SANDERS, PETER |
XC-X01571 |
1 |
23.72 |
4342********3212 |
753802 |
12/01/2016 |
| SANDOVAL, RALPH |
XC-X01400 |
1 |
23.72 |
4499********4533 |
212581 |
12/01/2016 |
| SAUCEDO, SAL |
XC-X00870 |
1 |
23.72 |
4432********8375 |
132577 |
12/01/2016 |
| SEWELL, CLAY |
XC-X01869 |
1 |
21.99 |
4631********5624 |
171076 |
12/01/2016 |
| SHELTON, WILLIAM |
XC-X01374 |
1 |
23.72 |
4599********3685 |
H65711 |
12/01/2016 |
| SHOEMAKER, TROY |
XC-X01574 |
1 |
23.72 |
5111********1129 |
174890 |
12/01/2016 |
| SKOROPAD, CATHERINE |
XC-X01949 |
1 |
23.72 |
4868********4105 |
076546 |
12/01/2016 |
| STOKOWSKI, KRISTEN |
XC-X01873 |
1 |
23.72 |
4411********4095 |
093207 |
12/01/2016 |
| TAYLOR, JAYE-TEE |
XC-X01506 |
1 |
28.04 |
4744********3768 |
153826 |
12/01/2016 |
| TOCUM, JAMES |
XC-X01896 |
1 |
23.72 |
5572********2757 |
186920 |
12/01/2016 |
| TOLLETT, ERICA |
XC-X01952 |
1 |
23.72 |
4147********5738 |
001815 |
12/01/2016 |
| TRACEY, CHARLES |
XC-X01674 |
1 |
28.04 |
4342********4353 |
113999 |
12/01/2016 |
| TRACEY, MONICA |
XC-X01679 |
1 |
28.04 |
4342********4353 |
753800 |
12/01/2016 |
| TURPIN, BARBARA |
XC-X01532 |
1 |
28.04 |
6011********2402 |
00198B |
12/01/2016 |
| VALENZUELA, DANIEL |
XC-X01954 |
1 |
23.72 |
4499********5333 |
212583 |
12/01/2016 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
23.72 |
4499********5333 |
212580 |
12/01/2016 |
| VICKREY, JENNIFER |
XC-X00936 |
1 |
23.72 |
5111********9432 |
214830 |
12/01/2016 |
| VILLABISENCIO, SANTIAGO |
XC-X00597 |
1 |
23.72 |
4342********6348 |
917686 |
12/01/2016 |
| WALKER, KYLE |
XC-116193 |
1 |
43.15 |
5424********8300 |
68348P |
12/01/2016 |
| WALTER, KENNETH |
XC-X01494 |
1 |
23.72 |
4499********0882 |
212582 |
12/01/2016 |
| WILLIAMS, TRAVIS |
XC-X01585 |
1 |
64.03 |
3751*******5306 |
418443 |
12/01/2016 |
| WOJCIECHOWSKI, BARBARA |
XC-X01426 |
1 |
23.72 |
5111********1866 |
185960 |
12/01/2016 |
| WRIGHT, DAVID |
XC-X01812 |
1 |
28.04 |
4046********3922 |
001631 |
12/01/2016 |
| WRIGHT, JANA |
XC-X01837 |
1 |
28.04 |
4046********3922 |
001733 |
12/01/2016 |
| XX ALBRECHT, DEIDRA |
XC-X01341 |
1 |
25.00 |
4499********0864 |
212584 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.03 |
| 27 |
MasterCard |
688.13 |
| 107 |
Visa |
2672.20 |
| 3 |
Discover |
75.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3499.84 |