01/02/2017

07:36:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHIM, CHERYL	XC-114829	1	28.04	4499********7833	396316	01/02/2017
AGUILAR, JESUS	XC-X01935	1	23.72	4727********0604	010201	01/02/2017
ARAGON, DIEGO	XC-X01845	1	26.08	4270********5360	002007	01/02/2017
ARAGON, SONNY	XC-X01293	1	23.72	4270********5360	002083	01/02/2017
ARIAS, RAQUEL	XC-X01924	1	23.72	4342********5797	083788	01/02/2017
ATKINSON, JAMIE	XC-X01550	1	28.04	4465********8990	002554	01/02/2017
BADJAR, GALE	XC-X01324	1	23.72	4342********8290	086111	01/02/2017
BAYLESS, JOHN	XC-X00534	1	23.72	4744********7936	121334	01/02/2017
BECKMAN, DANIELLA	XC-X01542	1	28.04	4499********7952	396324	01/02/2017
BELLON, MICHAEL	XC-X00591	1	23.72	5507********9728	340328	01/02/2017
BENITEZ, MIKE	XC-X01814	1	23.72	4727********3485	010201	01/02/2017
BENSHOOF, PAUL	XC-X01449	1	28.04	4552********0565	H74185	01/02/2017
BOND, SPENCER	XC-X01892	1	25.88	4499********3683	396317	01/02/2017
BOOHER, AMY	XC-X01961	1	25.88	4342********6815	161262	01/02/2017
BOVERIE, COLTON	XC-X01865	1	28.04	4727********2344	010203	01/02/2017
BROBST, NOELLE	XC-X00526	1	28.04	4323********4401	086108	01/02/2017
CARR, EDWARD	XC-X01822	1	28.04	4499********7862	396319	01/02/2017
CASTRO, LUIS	XC-X01479	1	23.72	4499********0672	396318	01/02/2017
CHRISTANSEN, TORI	XC-116618	1	46.38	4342********4683	086110	01/02/2017
CONNELLY, HEATHER	XC-X01332	1	23.72	4499********7321	396322	01/02/2017
CONNELLY, JOHN	XC-X01337	1	23.72	4499********7321	396323	01/02/2017
COOLEY, JEFFREY	XC-X01524	1	28.04	4015********4106	368697	01/02/2017
CORDOVA, STEPHANIE	XC-X01931	1	23.72	4727********4145	010205	01/02/2017
DAVIS, MALARY	XC-X01958	1	25.88	4342********4493	085643	01/02/2017
DELGADO, ALBERT	XC-X01678	1	28.04	4081********8553	140050	01/02/2017
DORSEY, BRENDA	XC-XO1546	1	25.99	4342********9701	291877	01/02/2017
DORSEY, RICHARD	XC-X01355	1	28.04	4342********9701	301133	01/02/2017
DUVA, ROD	XC-X01198	1	23.72	4868********2218	301126	01/02/2017
EFIRD, DANIEL	XC-X01481	1	23.72	4003********0993	09914B	01/02/2017
EFIRD, JENNIFER	XC-X01985	1	25.88	4366********1809	071336	01/02/2017
ELSWICK, TYLER CHRISTINA	XC-X01922	1	23.72	4342********5988	327571	01/02/2017
EPPERSON, HAROLD	XC-X00766	1	23.72	6011********0297	00220R	01/02/2017
EPPERSON, MARCIE	XC-X00213	1	23.72	6011********0297	00240R	01/02/2017
EVERHART, JESSICA	XC-X01314	1	23.72	4011********5502	683267	01/02/2017
FOURMAN, MARK	XC-X01914	1	25.99	4499********2550	396321	01/02/2017
FULMER, STEPHEN	XC-X01964	1	25.88	5167********2373	012613	01/02/2017
FUSSAL, JUSTIN	XC-X01634	1	43.50	4342********1696	301129	01/02/2017
GARDNER, BOBBY	XC-X00200	1	23.72	5291********5266	09898P	01/02/2017
GARIBAY, ADAN	XC-X01357	1	25.88	4727********8125	010203	01/02/2017
GASKILL, JARED	XC-X01879	1	23.72	4563********1444	H73760	01/02/2017
GASTON, GILBERT	XC-X01916	1	23.72	4342********9385	327564	01/02/2017
GILLESPIE, ANDREW	XC-X01331	1	23.72	4147********5533	09931C	01/02/2017
GILMORE, SHANNON	XC-X01509	1	28.04	4737********7184	085648	01/02/2017
GLEASON, REBECCA	XC-X01204	1	23.72	5167********2738	012615	01/02/2017
GODINEZ, LUCIO	XC-X01893	1	23.72	4727********8506	010207	01/02/2017
GODINEZ, SARALEE	XC-X01547	1	23.72	4499********8521	396330	01/02/2017
GOMEZ, ALMA	XC-X01870	1	23.72	4479********5892	002123	01/02/2017
GOMEZ, MARGARETTA	XC-X01313	1	23.72	4342********7918	161264	01/02/2017
GONZALEZ, DAGO	XC-X00540	1	23.72	5466********8759	31482Z	01/02/2017
GONZALEZ, DOMINIC	XC-X00523	1	28.04	4323********4401	236720	01/02/2017
GONZALEZ, JORDAN	XC-X00511	1	23.72	5466********8759	31371Z	01/02/2017
GOOD, BARBARA	XC-X01115	1	23.72	5111********7780	692800	01/02/2017
GUTIERREZ, SANDY	XC-X01631	1	28.04	4586********8650	H74200	01/02/2017
HALL, ANTHONY	XC-X01525	1	28.02	4342********1799	299988	01/02/2017
HARCROW, SARA	XC-116224	1	48.54	4499********7843	396326	01/02/2017
HARVEY, REBECCA	XC-X01842	1	28.04	5172********3405	086775	01/02/2017
HAWKINS, ROBERT	XC-X01274	1	23.72	5167********9155	012614	01/02/2017
HAYNES, GEORGE	XC-X01957	1	23.72	4499********0511	396325	01/02/2017
HELVESTON, ASHLEY	XC-X01268	1	23.72	4259********3581	309621	01/02/2017
HERNANDEZ, DAVID	XC-X01528	1	25.99	4342********1575	134047	01/02/2017
HIBPSHMAN, JOYCE	XC-X01811	1	28.04	4342********9746	309624	01/02/2017
HIGGINS, JOEL	XC-X01322	1	28.04	4586********5429	H74214	01/02/2017
HILLIS, MICHAEL	XC-X01880	1	23.72	4499********4901	396327	01/02/2017
HOLMES, ROBYN	XC-X01990	1	23.72	4499********8141	396328	01/02/2017
HUDSON, ANTHONY	XC-X01269	1	36.67	4259********3581	293293	01/02/2017
JACOB, CHRISTINA	XC-X01100	1	23.72	4499********5741	396329	01/02/2017
JACOBO, LOURDES	XC-116638	1	37.76	5172********7679	086776	01/02/2017
KERLIN, JASON	XC-X01106	1	23.72	4342********3137	292468	01/02/2017
KIMBALL, LYNN	XC-X01867	1	28.04	4499********2566	396335	01/02/2017
KING, KIMBERLY	XC-X00902	1	23.72	4499********3261	396331	01/02/2017
LACOUR, STEVEN	XC-X01473	1	23.72	4552********9233	H73754	01/02/2017
LAWLER, DIAMOND	XC-X01824	1	28.04	4342********6961	309628	01/02/2017
LEE, DALTON	XC-X01469	1	28.04	4342********3916	299993	01/02/2017
LEWIS, STETSON	XC-X01839	1	23.72	5167********1327	012617	01/02/2017
MANNING, RHASHAN	XC-X01826	1	28.04	5172********8473	086788	01/02/2017
MANSON, NATHAN	XC-X01980	1	23.72	4158********5879	987347	01/02/2017
MARROGUIN, ERICA	XC-X01920	1	23.72	4727********6367	010201	01/02/2017
MARSHALL, DAKOTA	XC-X01921	1	23.72	4499********0483	396336	01/02/2017
MARTINEZ, ADELINA	XC-X01919	1	23.72	4465********6582	002573	01/02/2017
MARTINEZ, DANIEL	XC-X01521	1	23.72	4499********1631	396332	01/02/2017
MAYNEZ, MARCOS	XC-X00685	1	23.72	4499********4723	396333	01/02/2017
MAYNEZ, MATT	XC-X01318	1	23.72	5239********3491	00217B	01/02/2017
MCDANIEL, DALE	XC-X01189	1	23.72	4653********8234	071337	01/02/2017
MCDONALD, SHARON	XC-X01905	1	23.72	5213********0908	00217B	01/02/2017
MCGEE, JEREMY	XC-X01878	1	23.72	4411********0343	011308	01/02/2017
MCNEELY, CODY	XC-X01911	1	23.72	4342********9399	086120	01/02/2017
MIRABAL, MATTHEW	XC-X01319	1	23.72	4499********0852	396334	01/02/2017
MOLANDER, LEIF	XC-X01371	1	23.72	4499********4901	396341	01/02/2017
MONTEAGUDO, MICHAEL	XC-X01379	1	23.72	4744********5789	131331	01/02/2017
MUNOZ, ROBERTO	XC-X01999	1	23.72	4342********6523	292465	01/02/2017
NUNEZ, ADRIAN	XC-X00671	1	23.72	5172********4616	086780	01/02/2017
OLIVAREZ JR., BRIJIDO	XC-X01918	1	23.72	5167********8448	012616	01/02/2017
PADILLA, RICK	XC-X01677	1	28.04	4147********8012	09953D	01/02/2017
PALMA, JORGE	XC-X01887	1	23.72	4342********8312	291882	01/02/2017
PETERS, KAREN	XC-X01533	1	28.04	6011********3056	00295R	01/02/2017
PITT, KENNETH	XC-X01934	1	23.72	5178********6924	002572	01/02/2017
POHL, JERRY	XC-X01910	1	21.58	4342********9322	134049	01/02/2017
PRITCHARD, JAQUELINE	XC-X01169	1	23.72	4499********1321	396338	01/02/2017
PRITCHARD, ROBERT	XC-X01928	1	23.72	4586********0937	H73778	01/02/2017
RIGGS, ANDREW	XC-X01901	1	23.72	5471********8298	09949B	01/02/2017
RIOS, JAIME	XC-X01969	1	23.72	4499********9933	396342	01/02/2017
ROBEDEAUX, TREVOR	XC-X01437	1	23.72	5111********6312	695980	01/02/2017
RODRIGUEZ, JUAN	XC-X01098	1	28.04	4727********7856	010202	01/02/2017
RODRIGUEZ, LISA	XC-X01967	1	32.35	4342********8331	085652	01/02/2017
RODRIGUEZ, LISABETH	XC-X01962	1	23.72	4342********8331	293303	01/02/2017
ROMAN, ROBERTO	XC-X01965	1	25.88	5167********2689	012618	01/02/2017
SANDERS, PETER	XC-X01571	1	23.72	4342********3212	293297	01/02/2017
SANDOVAL, RALPH	XC-X01400	1	23.72	4499********4533	396340	01/02/2017
SEARS, IRMA	XC-X01279	1	23.72	4147********0684	09989C	01/02/2017
SEWELL, CLAY	XC-X01869	1	21.99	4631********5624	907300	01/02/2017
SHELTON, WILLIAM	XC-X01374	1	23.72	4599********3685	H73785	01/02/2017
SHOEMAKER, TROY	XC-X01574	1	23.72	5111********1129	622830	01/02/2017
SKOROPAD, CATHERINE	XC-X01949	1	23.72	4868********4105	084852	01/02/2017
STOKOWSKI, KRISTEN	XC-X01873	1	23.72	4411********4095	021308	01/02/2017
TAYLOR, JAYE-TEE	XC-X01506	1	28.04	4744********3768	141336	01/02/2017
TOCUM, JAMES	XC-X01896	1	23.72	5572********2757	601860	01/02/2017
TOLLETT, ERICA	XC-X01952	1	23.72	4147********5738	002578	01/02/2017
TRACEY, MONICA	XC-X01679	1	28.04	4342********4353	293298	01/02/2017
TURPIN, BARBARA	XC-X01532	1	28.04	6011********2402	00236B	01/02/2017
VALENZUELA, DANIEL	XC-X01954	1	23.72	4499********5333	396343	01/02/2017
VALENZUELA, LUPE	XC-X00692	1	23.72	4499********5333	396337	01/02/2017
VILLABISENCIO, SANTIAGO	XC-X00597	1	23.72	4342********6348	142259	01/02/2017
WALKER, KYLE	XC-116193	1	43.15	5424********8300	31802P	01/02/2017
WALTER, KENNETH	XC-X01494	1	23.72	4499********0882	396339	01/02/2017
WOJCIECHOWSKI, BARBARA	XC-X01426	1	23.72	5111********1866	601960	01/02/2017
WRIGHT, DAVID	XC-X01812	1	28.04	4046********3922	002107	01/02/2017
WRIGHT, JANA	XC-X01837	1	28.04	4046********3922	002583	01/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	615.71
99	Visa	2561.20
4	Discover	103.52
0	Other	0.00
		3280.43