Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHIM, CHERYL |
XC-114829 |
1 |
28.04 |
4499********7833 |
557283 |
02/01/2017 |
| AGUILAR, ANTHONY |
XC-X01840 |
1 |
28.04 |
4342********0507 |
484655 |
02/01/2017 |
| AGUILAR, JESUS |
XC-X01935 |
1 |
23.72 |
4727********0604 |
020101 |
02/01/2017 |
| AGUILERA, JACKIE |
XC-X01635 |
1 |
28.04 |
4499********2041 |
557285 |
02/01/2017 |
| ARIAS, RAQUEL |
XC-X01924 |
1 |
28.04 |
4342********5797 |
629254 |
02/01/2017 |
| ATKINSON, JAMIE |
XC-X01550 |
1 |
28.04 |
4465********8990 |
001668 |
02/01/2017 |
| BADJAR, GALE |
XC-X01324 |
1 |
23.72 |
4342********8290 |
654041 |
02/01/2017 |
| BAYLESS, JOHN |
XC-X00534 |
1 |
23.72 |
4744********9335 |
132740 |
02/01/2017 |
| BENITEZ, MIKE |
XC-X01814 |
1 |
23.72 |
4727********3485 |
020101 |
02/01/2017 |
| BENSHOOF, PAUL |
XC-X01449 |
1 |
28.04 |
4552********0565 |
H75295 |
02/01/2017 |
| BERRY, DEBRA |
XC-X01515 |
1 |
28.02 |
4342********2023 |
472189 |
02/01/2017 |
| BIGAS, JULIAN |
XC-X01859 |
1 |
28.04 |
4342********8677 |
483613 |
02/01/2017 |
| BOND, SPENCER |
XC-X01892 |
1 |
25.88 |
4499********3683 |
557288 |
02/01/2017 |
| BOOHER, AMY |
XC-X01961 |
1 |
25.88 |
4342********6815 |
472192 |
02/01/2017 |
| BOROWSKI, JOHN |
XC-X01598 |
1 |
28.02 |
4499********2813 |
557286 |
02/01/2017 |
| BOVERIE, COLTON |
XC-X01865 |
1 |
28.04 |
4727********2344 |
020101 |
02/01/2017 |
| BOYD, DANIEL |
XC-X01841 |
1 |
28.04 |
5172********3363 |
076891 |
02/01/2017 |
| BROBST, NOELLE |
XC-X00526 |
1 |
28.04 |
4323********4401 |
530220 |
02/01/2017 |
| CARNLEY, CAROLLYN |
XC-X01775 |
1 |
30.18 |
5111********4835 |
688960 |
02/01/2017 |
| CARR, EDWARD |
XC-X01822 |
1 |
28.04 |
4499********7862 |
557290 |
02/01/2017 |
| CASTRO, LUIS |
XC-X01479 |
1 |
23.72 |
4499********0672 |
557289 |
02/01/2017 |
| CHRISTANSEN, TORI |
XC-116618 |
1 |
46.38 |
4342********4683 |
566287 |
02/01/2017 |
| CONNELLY, HEATHER |
XC-X01332 |
1 |
23.72 |
4499********7321 |
557306 |
02/01/2017 |
| CONNELLY, JOHN |
XC-X01337 |
1 |
23.72 |
4499********7321 |
557305 |
02/01/2017 |
| COOLEY, JEFFREY |
XC-X01524 |
1 |
28.04 |
4015********4106 |
312143 |
02/01/2017 |
| DAGLE, ERIN |
XC-X01530 |
1 |
30.18 |
5178********3948 |
03183B |
02/01/2017 |
| DAVIS, MALARY |
XC-X01958 |
1 |
25.88 |
4342********4493 |
424187 |
02/01/2017 |
| DELGADO, ALBERT |
XC-X01678 |
1 |
28.04 |
4081********8553 |
677240 |
02/01/2017 |
| DONAUBAUER, LYDIA |
XC-X01560 |
1 |
28.02 |
5111********3740 |
694800 |
02/01/2017 |
| DORSEY, BRENDA |
XC-X01546 |
1 |
25.99 |
4342********9701 |
483364 |
02/01/2017 |
| DORSEY, RICHARD |
XC-X01355 |
1 |
28.04 |
4342********9701 |
424186 |
02/01/2017 |
| DUVA, ROD |
XC-X01198 |
1 |
28.04 |
4868********2218 |
484675 |
02/01/2017 |
| EFIRD, DANIEL |
XC-X01481 |
1 |
23.72 |
4003********0993 |
03187B |
02/01/2017 |
| EFIRD, JENNIFER |
XC-X01985 |
1 |
25.88 |
4366********1809 |
072445 |
02/01/2017 |
| ELSWICK, TYLER CHRISTINA |
XC-X01922 |
1 |
23.72 |
4342********5988 |
664029 |
02/01/2017 |
| EPPERSON, HAROLD |
XC-X00766 |
1 |
23.72 |
6011********0297 |
00127R |
02/01/2017 |
| EPPERSON, MARCIE |
XC-X00213 |
1 |
23.72 |
6011********0297 |
00125R |
02/01/2017 |
| ESTRADA, HILARIA |
XC-X01764 |
1 |
28.01 |
4631********2372 |
324835 |
02/01/2017 |
| FOURMAN, MARK |
XC-X01914 |
1 |
25.99 |
4499********2550 |
557293 |
02/01/2017 |
| FULMER, STEPHEN |
XC-X01964 |
1 |
29.84 |
5167********2373 |
025538 |
02/01/2017 |
| FUSSAL, JUSTIN |
XC-X01634 |
1 |
23.72 |
4342********1696 |
664030 |
02/01/2017 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
28.04 |
5291********5266 |
03188P |
02/01/2017 |
| GARDNER, SHERI |
XC-X01568 |
1 |
30.17 |
4432********4677 |
156402 |
02/01/2017 |
| GARIBAY, ADAN |
XC-X01357 |
1 |
25.88 |
4727********8125 |
020102 |
02/01/2017 |
| GARNDER, WILLIAM |
XC-X01567 |
1 |
30.17 |
4432********4677 |
156416 |
02/01/2017 |
| GASKILL, JARED |
XC-X01879 |
1 |
23.72 |
4563********1444 |
H74869 |
02/01/2017 |
| GASTON, GILBERT |
XC-X01916 |
1 |
23.72 |
4342********9385 |
630170 |
02/01/2017 |
| GILLESPIE, ANDREW |
XC-X01331 |
1 |
23.72 |
4147********5533 |
03189C |
02/01/2017 |
| GILMORE, SHANNON |
XC-X01509 |
1 |
28.04 |
4737********7184 |
528320 |
02/01/2017 |
| GLEASON, REBECCA |
XC-X01204 |
1 |
23.72 |
5167********2738 |
025539 |
02/01/2017 |
| GLIDDEN, CHRISTOPHER |
XC-7763 |
1 |
20.66 |
4342********0585 |
528318 |
02/01/2017 |
| GODINEZ, LUCIO |
XC-X01893 |
1 |
23.72 |
4727********8506 |
020102 |
02/01/2017 |
| GODINEZ, SARALEE |
XC-X01547 |
1 |
23.72 |
4499********8521 |
557291 |
02/01/2017 |
| GOMEZ, ALMA |
XC-X01870 |
1 |
23.72 |
4479********5892 |
001143 |
02/01/2017 |
| GOMEZ, MARGARETTA |
XC-X01313 |
1 |
23.72 |
4342********7918 |
484685 |
02/01/2017 |
| GONZALEZ, DAGO |
XC-X00540 |
1 |
23.72 |
5466********8759 |
34607Z |
02/01/2017 |
| GONZALEZ, DOMINIC |
XC-X00523 |
1 |
28.04 |
4323********4401 |
424191 |
02/01/2017 |
| GONZALEZ, JORDAN |
XC-X00511 |
1 |
23.72 |
5466********8759 |
34718Z |
02/01/2017 |
| GRONEWOLD, JOANNE |
XC-X01858 |
1 |
25.88 |
4727********9267 |
020101 |
02/01/2017 |
| GUTIERREZ, SANDY |
XC-X01631 |
1 |
28.04 |
4586********8650 |
H75309 |
02/01/2017 |
| HALL, ANTHONY |
XC-X01525 |
1 |
28.02 |
4342********1799 |
682349 |
02/01/2017 |
| HARVEY, REBECCA |
XC-X01842 |
1 |
28.04 |
5172********3405 |
076900 |
02/01/2017 |
| HAWKINS, ROBERT |
XC-X01274 |
1 |
23.72 |
5167********9155 |
025540 |
02/01/2017 |
| HAYNES, GEORGE |
XC-X01957 |
1 |
23.72 |
4499********0511 |
557297 |
02/01/2017 |
| HAYNES, RAKEEM |
XC-X01765 |
1 |
28.01 |
5332********1709 |
K7LLIP |
02/01/2017 |
| HELVESTON, ASHLEY |
XC-X01268 |
1 |
28.04 |
4259********3581 |
484682 |
02/01/2017 |
| HERNANDEZ, DAVID |
XC-X01528 |
1 |
25.99 |
4342********1575 |
424194 |
02/01/2017 |
| HIBPSHMAN, JOYCE |
XC-X01811 |
1 |
28.04 |
4342********9746 |
528321 |
02/01/2017 |
| HIGGINS, JOEL |
XC-X01322 |
1 |
28.04 |
4586********5429 |
H75324 |
02/01/2017 |
| HILLARD, PHYLLIS |
XC-X01599 |
1 |
28.02 |
4727********8252 |
020101 |
02/01/2017 |
| HILLIS, MICHAEL |
XC-X01880 |
1 |
23.72 |
4499********4901 |
557296 |
02/01/2017 |
| HUDSON, ANTHONY |
XC-X01269 |
1 |
30.19 |
4259********3581 |
566885 |
02/01/2017 |
| HURBIS, LOUIS |
XC-X01613 |
1 |
30.18 |
4306********1809 |
105963 |
02/01/2017 |
| ITANI, JEREMY |
XC-X01577 |
1 |
30.19 |
4499********3061 |
557300 |
02/01/2017 |
| JACOBO, LOURDES |
XC-116638 |
1 |
37.76 |
5172********7679 |
076899 |
02/01/2017 |
| JENNINGS, RICHARD |
XC-X01831 |
1 |
30.18 |
4388********5406 |
03189B |
02/01/2017 |
| JENSEN, CHRIS |
XC-X01616 |
1 |
30.18 |
4342********2127 |
483618 |
02/01/2017 |
| KERLIN, JASON |
XC-X01106 |
1 |
28.04 |
4342********3137 |
629263 |
02/01/2017 |
| KIMBALL, LYNN |
XC-X01867 |
1 |
28.04 |
4499********2566 |
557299 |
02/01/2017 |
| KING, KIMBERLY |
XC-X00902 |
1 |
23.72 |
4499********3261 |
557298 |
02/01/2017 |
| LACOUR, STEVEN |
XC-X01473 |
1 |
23.72 |
4552********9233 |
H74863 |
02/01/2017 |
| LAWLER, DIAMOND |
XC-X01824 |
1 |
28.04 |
4342********6961 |
654647 |
02/01/2017 |
| LEE, DALTON |
XC-X01469 |
1 |
28.04 |
4342********3916 |
530225 |
02/01/2017 |
| LUECHTEFELD, CHARLES |
XC-X01617 |
1 |
30.18 |
4499********4351 |
557302 |
02/01/2017 |
| MANNING, RHASHAN |
XC-X01826 |
1 |
28.04 |
5172********8473 |
076938 |
02/01/2017 |
| MARQUEZ, JOSIE |
XC-X01636 |
1 |
28.04 |
4499********7513 |
557301 |
02/01/2017 |
| MARSHALL, DAKOTA |
XC-X01921 |
1 |
23.72 |
4499********0483 |
557304 |
02/01/2017 |
| MARTINEZ, DANIEL |
XC-X01521 |
1 |
23.72 |
4499********1631 |
557303 |
02/01/2017 |
| MAYNEZ, MATT |
XC-X01318 |
1 |
23.72 |
5239********3491 |
00105B |
02/01/2017 |
| MCCLOUD, JENNA |
XC-X01774 |
1 |
30.18 |
5111********4835 |
604990 |
02/01/2017 |
| MCDANIEL, DALE |
XC-X01639 |
1 |
23.72 |
4653********8234 |
072447 |
02/01/2017 |
| MCDONALD, SHARON |
XC-X01905 |
1 |
23.72 |
5213********0908 |
00105B |
02/01/2017 |
| MCGEE, JEREMY |
XC-X01878 |
1 |
23.72 |
4411********0343 |
012408 |
02/01/2017 |
| MCNEELY, CODY |
XC-X01911 |
1 |
23.72 |
4342********9399 |
579370 |
02/01/2017 |
| MOLANDER, LEIF |
XC-X01371 |
1 |
23.72 |
4499********4901 |
557307 |
02/01/2017 |
| MONTEAGUDO, MICHAEL |
XC-X01379 |
1 |
23.72 |
4744********5789 |
152142 |
02/01/2017 |
| MONTOYA, ERIN |
XC-X01592 |
1 |
30.19 |
5111********6147 |
604800 |
02/01/2017 |
| MOON, KRISTINA |
XC-112807 |
1 |
28.04 |
5167********8423 |
025541 |
02/01/2017 |
| MUNOZ, ROBERTO |
XC-X01999 |
1 |
23.72 |
4342********6523 |
484718 |
02/01/2017 |
| NUNEZ, ADRIAN |
XC-X00671 |
1 |
30.19 |
5172********4616 |
076969 |
02/01/2017 |
| OCHOA, RUDY |
XC-X01818 |
1 |
9.75 |
4259********0288 |
484711 |
02/01/2017 |
| OLIVAREZ JR., BRIJIDO |
XC-X01918 |
1 |
23.72 |
5167********8448 |
025543 |
02/01/2017 |
| ORTIZ, ADRIEN |
XC-X01519 |
1 |
30.17 |
4342********8335 |
654667 |
02/01/2017 |
| PADILLA, RICK |
XC-X01677 |
1 |
28.04 |
4147********8012 |
03254D |
02/01/2017 |
| PALMA, JORGE |
XC-X01887 |
1 |
28.04 |
4342********8312 |
664050 |
02/01/2017 |
| PETERS, KAREN |
XC-X01533 |
1 |
28.04 |
6011********3056 |
00167R |
02/01/2017 |
| PITT, KENNETH |
XC-X01934 |
1 |
23.72 |
5178********6924 |
001741 |
02/01/2017 |
| POHL, JERRY |
XC-X01910 |
1 |
21.58 |
4342********9322 |
424222 |
02/01/2017 |
| POWELL, TAMMY |
XC-X01512 |
1 |
28.04 |
5332********6658 |
K7L7NQ |
02/01/2017 |
| PRITCHARD, JAQUELINE |
XC-X01169 |
1 |
23.72 |
4499********1321 |
557308 |
02/01/2017 |
| PRITCHARD, ROBERT |
XC-X01928 |
1 |
23.72 |
4586********0937 |
H74889 |
02/01/2017 |
| QUIROGA, CRAIG |
XC-X00482 |
1 |
28.04 |
4342********4280 |
484717 |
02/01/2017 |
| RAMEY, KYLE |
XC-X01770 |
1 |
28.02 |
5172********1725 |
076972 |
02/01/2017 |
| REGALADO, DEANGELO |
XC-X01596 |
1 |
30.18 |
4342********5035 |
472233 |
02/01/2017 |
| REYES, MATTHEW |
XC-X01875 |
1 |
28.04 |
4499********6410 |
557310 |
02/01/2017 |
| RICE, THOMAS |
XC-X01367 |
1 |
28.04 |
5157********1965 |
35663Z |
02/01/2017 |
| RIGGS, ANDREW |
XC-X01901 |
1 |
23.72 |
5471********8298 |
03264B |
02/01/2017 |
| RIOS, JAIME |
XC-X01969 |
1 |
23.72 |
4499********9933 |
557311 |
02/01/2017 |
| ROBEDEAUX, TREVOR |
XC-X01437 |
1 |
23.72 |
5111********6312 |
602860 |
02/01/2017 |
| RODRIGUEZ, JUAN |
XC-X01098 |
1 |
28.04 |
4727********7856 |
020101 |
02/01/2017 |
| RODRIGUEZ, LISA |
XC-X01967 |
1 |
23.72 |
4342********8331 |
630199 |
02/01/2017 |
| RODRIGUEZ, LISABETH |
XC-X01962 |
1 |
23.72 |
4342********8331 |
504470 |
02/01/2017 |
| RODWICK, KELLY |
XC-X01557 |
1 |
28.02 |
4246********3846 |
03269G |
02/01/2017 |
| ROMAN, ROBERTO |
XC-X01965 |
1 |
25.88 |
5167********2689 |
025542 |
02/01/2017 |
| RUIZ, CAMERON |
XC-X01566 |
1 |
25.88 |
4432********4773 |
156558 |
02/01/2017 |
| SANCHEZ, APRIL |
XC-X01443 |
1 |
38.04 |
4432********9070 |
156540 |
02/01/2017 |
| SANCHEZ, JADE |
XC-X01580 |
1 |
29.54 |
4432********4476 |
156556 |
02/01/2017 |
| SANDERS, PETER |
XC-X01571 |
1 |
23.72 |
4342********3212 |
566309 |
02/01/2017 |
| SANDOVAL, RALPH |
XC-X01400 |
1 |
23.72 |
4499********4533 |
557315 |
02/01/2017 |
| SEWELL, CLAY |
XC-X01869 |
1 |
21.99 |
4631********5624 |
365521 |
02/01/2017 |
| SHOEMAKER, TROY |
XC-X01574 |
1 |
28.04 |
5111********1129 |
608800 |
02/01/2017 |
| SKOROPAD, CATHERINE |
XC-X01949 |
1 |
23.72 |
4868********4105 |
424220 |
02/01/2017 |
| SMITH, AMY |
XC-X01561 |
1 |
30.18 |
5111********5658 |
601890 |
02/01/2017 |
| STOKOWSKI, KRISTEN |
XC-X01873 |
1 |
23.72 |
4411********4095 |
022408 |
02/01/2017 |
| TAYLOR, JAYE-TEE |
XC-X01506 |
1 |
28.04 |
4744********3768 |
152248 |
02/01/2017 |
| THORP, THOMAS |
XC-X01953 |
1 |
77.64 |
4384********1095 |
072448 |
02/01/2017 |
| TIRADO, GLORIA |
XC-X01513 |
1 |
28.04 |
5332********6121 |
K7LLMC |
02/01/2017 |
| TOCUM, JAMES |
XC-X01896 |
1 |
23.72 |
5572********2757 |
600980 |
02/01/2017 |
| TOLLETT, ERICA |
XC-X01952 |
1 |
23.72 |
4147********5738 |
001119 |
02/01/2017 |
| TORRES, CANDACE |
XC-X01611 |
1 |
30.18 |
4499********9260 |
557314 |
02/01/2017 |
| TURPIN, BARBARA |
XC-X01532 |
1 |
28.04 |
6011********2402 |
00158B |
02/01/2017 |
| VALENZUELA, DANIEL |
XC-X01954 |
1 |
28.04 |
4499********5333 |
557313 |
02/01/2017 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
28.04 |
4499********5333 |
557312 |
02/01/2017 |
| VICKREY, JENNIFER |
XC-X00936 |
1 |
28.04 |
5111********6847 |
693960 |
02/01/2017 |
| VILLABISENCIO, SANTIAGO |
XC-X00597 |
1 |
23.72 |
4342********6348 |
630202 |
02/01/2017 |
| WALKER, KYLE |
XC-116193 |
1 |
43.15 |
5424********8300 |
36247P |
02/01/2017 |
| WALTER, KENNETH |
XC-X01494 |
1 |
23.72 |
4499********0882 |
557317 |
02/01/2017 |
| WOJCIECHOWSKI, BARBARA |
XC-X01426 |
1 |
23.72 |
5111********1866 |
607860 |
02/01/2017 |
| WRIGHT, DAVID |
XC-X01812 |
1 |
28.04 |
4046********3922 |
001545 |
02/01/2017 |
| WRIGHT, JANA |
XC-X01837 |
1 |
28.04 |
4046********3922 |
001143 |
02/01/2017 |
| YEHLE, KATELYN |
XC-X01768 |
1 |
30.19 |
4342********5781 |
654674 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
966.82 |
| 112 |
Visa |
3008.90 |
| 4 |
Discover |
103.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4079.24 |