10/02/2017

06:40:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, ANGELA	XC-X02186	1	30.23	4373********0822	305302	10/02/2017
ACHIM, CHERYL	XC-114829	1	28.04	4499********0873	073568	10/02/2017
ACUNA, PHILIP	XC-X01663	1	28.07	4499********3793	073566	10/02/2017
ADAMS, ALEXANDRIA	XC-X01650	1	30.23	4266********5375	09334A	10/02/2017
ADLER, ASHLI	XC-X01668	1	28.07	4499********3793	073567	10/02/2017
AGNEW, DEVYN	XC-X01802	1	30.19	4499********7220	073569	10/02/2017
AGUILAR, ANTHONY	XC-X01840	1	28.07	4342********0507	093647	10/02/2017
AGUILAR, ED	XC-X01589	1	33.46	4653********8804	062318	10/02/2017
ARAGON, DIEGO	XC-X01845	1	28.04	4270********5360	002940	10/02/2017
ARAGON, SONNY	XC-X01293	1	28.04	4270********5360	002299	10/02/2017
ARIAS, RAQUEL	XC-X01924	1	28.07	4342********5797	014991	10/02/2017
BELL, FREDERICK	XC-X02153	1	30.23	4499********3883	073571	10/02/2017
BELL, LUCILLA	XC-X01642	1	28.07	4342********2322	015144	10/02/2017
BELL, MEGAN	XC-X02143	1	30.23	4499********3071	073572	10/02/2017
BENSHOOF, PAUL	XC-X01449	1	28.07	4552********0565	H65170	10/02/2017
BERRY, DEBRA	XC-X01515	1	28.02	4342********2023	016862	10/02/2017
BESHALER, NANCY	XC-X02142	1	30.23	5444********1394	343736	10/02/2017
BIGAS, JULIAN	XC-X01859	1	28.07	4342********8677	066696	10/02/2017
BLAY, TINA	XC-X01653	1	28.07	4991********4960	002936	10/02/2017
BLAYLOCK, STEPHANIE	XC-X02189	1	28.07	4499********6502	073573	10/02/2017
BOND, SPENCER	XC-X01892	1	25.88	4499********3683	073574	10/02/2017
BOROWSKI, JOHN	XC-X01598	1	28.07	4991********4960	002945	10/02/2017
BROBST, NOELLE	XC-X00526	1	28.07	4323********4401	079133	10/02/2017
BROOKS, CHRISTOPHER	XC-X02152	1	30.23	4306********5722	052311	10/02/2017
BRUMAGE, JOAN	XC-X01738	1	25.91	4147********9746	09349D	10/02/2017
CARNLEY, CAROLLYN	XC-X01775	1	30.18	5111********4835	192840	10/02/2017
CASTRO, LUIS	XC-X01479	1	30.23	4499********0672	073575	10/02/2017
CHANG, EUGENE	XC-X02115	1	30.23	4000********8708	145939	10/02/2017
COBB, COREY	XC-X02169	1	30.23	4342********5491	046972	10/02/2017
CONNELLY, HEATHER	XC-X01332	1	23.75	4499********7321	073576	10/02/2017
CONNELLY, JOHN	XC-X01337	1	23.72	4499********7321	073577	10/02/2017
COOLEY, JEFFREY	XC-X01524	1	28.07	4015********4106	307629	10/02/2017
DAVISON, JOHN	XC-X02139	1	30.23	4499********5041	073578	10/02/2017
DEAN, MARIANA	XC-X01772	1	28.07	4499********2291	073579	10/02/2017
DELGADO, ALBERT	XC-X01678	1	28.04	4081********8553	873340	10/02/2017
DONAUBAUER, LYDIA	XC-X01605	1	28.07	5111********3740	187880	10/02/2017
DULANY, LAYLA	XC-X02133	1	30.23	5332********1956	NX8U6W	10/02/2017
ECHEVE, MANCO	XC-X02178	1	30.23	4499********7852	073580	10/02/2017
EFIRD, JENNIFER	XC-X01985	1	25.88	4366********1809	062319	10/02/2017
EPPERSON, HAROLD	XC-X00766	1	28.04	6011********0297	00206R	10/02/2017
EPPERSON, MARCIE	XC-X00213	1	28.04	6011********0297	00205R	10/02/2017
ESQUERO, DESTINI	XC-X02130	1	30.23	4499********2213	073581	10/02/2017
FARRIS, ANNE	XC-X01703	1	28.07	5111********3413	307830	10/02/2017
FLORES, DANNY	XC-X02154	1	28.07	4499********6782	073582	10/02/2017
FLORES, TANIA	XC-X01692	1	28.07	4342********1282	017737	10/02/2017
FOURMAN, JAYME	XC-X01776	1	30.23	4499********2550	073584	10/02/2017
FOURMAN, MARK	XC-X01914	1	25.99	4499********2550	073583	10/02/2017
FULMER, STEPHEN	XC-X01964	1	25.91	5167********2373	141944	10/02/2017
FUSSAL, JUSTIN	XC-X01634	1	28.07	4342********1696	090768	10/02/2017
GALLEGOS, MARINA	XC-X02118	1	28.07	4342********1866	039075	10/02/2017
GANDY, FREDDIE	XC-X01665	1	28.07	4586********0204	H65175	10/02/2017
GARDNER, BOBBY	XC-X00200	1	28.04	5291********5266	09378P	10/02/2017
GASTON, GILBERT	XC-X01916	1	28.04	4342********9385	005243	10/02/2017
GEORGE, JOSLYN	XC-117452	1	51.83	6011********2300	00210R	10/02/2017
GILLESPIE, ANDREW	XC-X01331	1	28.07	4147********5533	09375C	10/02/2017
GLEASON, REBECCA	XC-117442	1	59.40	5167********2738	141945	10/02/2017
GODINEZ, JANET	XC-X01758	1	30.23	4342********5332	059682	10/02/2017
GODINEZ, LUCIO	XC-X01893	1	23.72	4727********8506	100205	10/02/2017
GODINEZ, SARALEE	XC-X01547	1	23.72	4499********8521	073585	10/02/2017
GOMEZ, ALMA	XC-X01870	1	23.72	4479********5892	002425	10/02/2017
GONSALEZZ, ALBERTO	XC-X02120	1	30.23	4465********8114	002961	10/02/2017
GONZALEZ, DAGO	XC-X00540	1	28.07	5466********8759	31510Z	10/02/2017
GONZALEZ, DOMINIC	XC-X00523	1	28.04	4323********4401	076861	10/02/2017
GONZALEZ, JORDAN	XC-X00511	1	28.07	5466********8759	31496Z	10/02/2017
GREENWELL, JEFFERY	XC-X02167	1	30.23	4599********7910	H65410	10/02/2017
GUERRA, GUADALUPE	XC-X01784	1	30.23	4071********9057	09382C	10/02/2017
GUERRA, JOSE	XC-X01349	1	30.23	5172********6604	093965	10/02/2017
HALL, ANTHONY	XC-X01525	1	28.02	4342********1799	044909	10/02/2017
HAWKINS, ROBERT	XC-X01274	1	23.72	5167********6036	141946	10/02/2017
HAYNES, GEORGE	XC-X01729	1	23.72	4499********0511	073586	10/02/2017
HAYNES, RAKEEM	XC-X01693	1	28.07	5332********1709	NX86J8	10/02/2017
HELTEZEL, SILVIA	XC-X01746	1	28.07	6011********3627	00279R	10/02/2017
HERNANDEZ, DAVID	XC-X01528	1	25.99	4342********1575	062144	10/02/2017
HIBPSHMAN, JOYCE	XC-X01811	1	28.04	4342********9746	009703	10/02/2017
HIGGINS, JOEL	XC-X01322	1	28.04	4586********5429	H65197	10/02/2017
HOLLIS, ELIAS	XC-X01627	1	30.19	5111********8076	192880	10/02/2017
ITANI, JEREMY	XC-X01577	1	30.23	4499********1793	073587	10/02/2017
JIMENEZ, ARTURO	XC-X02020	1	30.23	4342********5996	069967	10/02/2017
JOHNSON, BRANDON	XC-X02160	1	28.07	4432********4670	010599	10/02/2017
JOHNSON, NKI	XC-X02155	1	25.99	4432********4670	010604	10/02/2017
KELLAR, MARTHA	XC-115133	1	30.23	4432********6279	031614	10/02/2017
KERLIN, DYLAN	XC-XO2159	1	30.23	4342********3137	075939	10/02/2017
KERLIN, JASON	XC-X01106	1	28.07	4342********3137	049008	10/02/2017
KING, KIMBERLY	XC-X00902	1	23.72	4499********3261	073588	10/02/2017
KRUSE, FRANCES	XC-X01726	1	30.23	5111********5662	199840	10/02/2017
LACOUR, STEVEN	XC-X01473	1	23.72	4552********9233	H64736	10/02/2017
LAWLER, DIAMOND	XC-X01824	1	28.04	4342********6961	010003	10/02/2017
LEE, DALTON	XC-X01469	1	28.07	4342********3916	017180	10/02/2017
LESLIE, DARA	XC-X02136	1	28.07	4432********1178	010616	10/02/2017
LUCERO, DANIELLA	XC-X01682	1	28.07	4342********4561	034626	10/02/2017
LUDVIGSEN, DALTON	XC-X02141	1	30.23	4464********9836	931887	10/02/2017
LUECHTEFELD, CHARLES	XC-X01617	1	30.18	4739********4083	129567	10/02/2017
MALANG, ROLANDO	XC-X02162	1	30.23	4400********2957	09347B	10/02/2017
MANNING, RHASHAN	XC-X01794	1	28.07	5172********8473	093983	10/02/2017
MANUEL, GATLIN	XC-X02148	1	28.07	5172********2597	093982	10/02/2017
MARQUEZ, ANGELICA	XC-X00596	1	29.54	4432********7675	032043	10/02/2017
MARQUEZ, JOSIE	XC-X01636	1	28.04	4499********7513	073591	10/02/2017
MARTINEZ, ANTOINETTE	XC-X01696	1	28.07	4499********1580	073589	10/02/2017
MAYNEZ, MATT	XC-X01731	1	28.07	5239********3491	00290B	10/02/2017
MCCLOUD, JENNA	XC-X01774	1	30.18	5111********4835	384860	10/02/2017
MCDANIEL, DALE	XC-X01639	1	30.23	4499********3853	073592	10/02/2017
MCDONALD, SHARON	XC-X01905	1	23.72	5213********0908	00254B	10/02/2017
MCGEE, JEREMY	XC-X01878	1	23.72	4411********0343	032307	10/02/2017
MEDINA, KHAATIMA	XC-X01769	1	28.07	4342********8771	026848	10/02/2017
MILLER, TRICIA	XC-X01510	1	28.07	6011********2718	00287R	10/02/2017
MIRANDA, SAMANTHA	XC-X02161	1	27.99	4499********1793	073590	10/02/2017
MOLANDER, LEIF	XC-116968	1	46.38	4499********2893	073593	10/02/2017
MONTEAGUDO, MICHAEL	XC-X01379	1	28.07	4744********5789	142132	10/02/2017
MONTGOMERY, DARLA	XC-X02147	1	30.23	4744********1495	142133	10/02/2017
MOON, KRISTINA	XC-112807	1	28.04	5167********8423	141947	10/02/2017
MUNEZ, GABRIEL	XC-X01795	1	28.07	4342********4561	088908	10/02/2017
MUNOZ, ROBERTO	XC-X01999	1	23.72	4342********2942	002152	10/02/2017
NOWELL, SELENA	XC-X02173	1	30.23	5172********3710	093992	10/02/2017
NUNEZ, DULCE	XC-X02111	1	30.23	5367********6550	132056	10/02/2017
OLIVAREZ JR., BRIJIDO	XC-X01918	1	28.04	5167********8448	141948	10/02/2017
OLMOS, ADREENA	XC-X02125	1	30.23	4499********2213	073594	10/02/2017
ORTEGA, VICTOR	XC-117326	1	51.83	4727********1540	100202	10/02/2017
PADILLA, RICHARD	XC-117266	1	46.07	5172********4353	093993	10/02/2017
PADILLA, RICK	XC-X01677	1	28.04	4147********8012	09424D	10/02/2017
PALMA, JORGE	XC-X02132	1	28.04	4342********4658	001584	10/02/2017
PALMA, MA DOLORES	XC-X01673	1	30.23	4727********0292	100211	10/02/2017
PARSONS, DANIEL	XC-X02188	1	30.23	4727********9651	100201	10/02/2017
PATTILLO, BAXTER	XC-116998	1	62.05	4342********0462	063706	10/02/2017
PAZ, PATRICIA	XC-X01753	1	30.23	4499********9982	073596	10/02/2017
PETERS, KAREN	XC-X01533	1	28.07	6011********3056	00224R	10/02/2017
POWELL, TAMMY	XC-X01712	1	28.07	5332********6658	NX86K2	10/02/2017
PRITCHARD, JAQUELINE	XC-X01169	1	23.72	4499********1321	073597	10/02/2017
PRITCHARD, ROBERT	XC-X01928	1	23.72	4586********0937	H64761	10/02/2017
QUIROGA, CRAIG	XC-X01597	1	28.07	4342********4280	026743	10/02/2017
RAMEY, KYLE	XC-X02116	1	28.07	5172********4710	093999	10/02/2017
REGALADO, DEANGELO	XC-X01596	1	102.37	4342********3031	080816	10/02/2017
REYES, MATTHEW	XC-X01644	1	28.07	4499********1060	073599	10/02/2017
RICE, THOMAS	XC-X01367	1	28.07	5157********9266	31871Z	10/02/2017
ROBEDEAUX, TREVOR	XC-X01437	1	28.04	5111********6312	388920	10/02/2017
RODRIGUEZ, ALEXIS	XC-X02184	1	28.07	4499********6502	073598	10/02/2017
RODWICK, KELLY	XC-X01557	1	28.02	4246********3846	09436G	10/02/2017
RODWICK, PAXTON	XC-X01700	1	28.07	4147********0907	09436C	10/02/2017
ROMAN, ROBERTO	XC-X01965	1	25.88	5167********2689	141949	10/02/2017
ROMOS, SUSAN	XC-X01766	1	30.23	4342********5012	015165	10/02/2017
ROWE, ANDREW	XC-X02181	1	30.23	4499********7533	073601	10/02/2017
ROWE, DAVID	XC-X02151	1	30.23	4499********7592	073602	10/02/2017
RUIZ, CAMERON	XC-X01643	1	60.27	4432********4773	013920	10/02/2017
SANCHEZ, APRIL	XC-X01443	1	28.04	4432********9070	023135	10/02/2017
SANDERS, PETER	XC-X01571	1	23.72	4342********3212	047780	10/02/2017
SCHRADER, LAUREN	XC-X01659	1	103.07	4013********0537	026595	10/02/2017
SEGOVIA, JAIME	XC-X01836	1	30.23	4727********0292	100212	10/02/2017
SHEPARD, PEARL	XC-X02137	1	30.23	4342********6064	058554	10/02/2017
SHOEMAKER, CAMRYN	XC-X01690	1	28.07	4499********9141	073605	10/02/2017
SHOEMAKER, TROY	XC-X01574	1	28.07	5111********1129	314830	10/02/2017
SHUWARGER, PENELOPE	XC-X02017	1	30.23	4147********1551	09449D	10/02/2017
SIMS, MICHAEL	XC-X01579	1	46.43	4266********3110	09450A	10/02/2017
SMITH, CHINERIKA	XC-X01619	1	28.04	4727********9600	100203	10/02/2017
SMITH, DORA	XC-X01737	1	30.23	4727********0848	100201	10/02/2017
STITH, AMY	XC-X01561	1	48.06	4727********7650	100204	10/02/2017
TAYLOR, JAYE-TEE	XC-X01506	1	28.04	4744********3768	142331	10/02/2017
TAYLOR, KANDYCE	XC-X02170	1	28.07	4432********4670	025928	10/02/2017
TIRADO, GLORIA	XC-X01513	1	28.07	5332********6121	NX86KH	10/02/2017
TOCUM, JAMES	XC-X01896	1	28.04	5572********2757	386990	10/02/2017
TORRES, CANDACE	XC-X01611	1	30.18	4499********9260	073606	10/02/2017
TURPIN, BARBARA	XC-X01532	1	28.04	6011********2402	00297B	10/02/2017
ULTRERAS, SANDRA	XC-X01646	1	30.23	5172********7222	094008	10/02/2017
VALENZUELA, DANIEL	XC-X01954	1	28.04	4499********5333	073608	10/02/2017
VALENZUELA, LUPE	XC-X00692	1	28.07	4499********5333	073607	10/02/2017
VARGAS, NICKOLAS	XC-X01730	1	30.23	5111********1434	399890	10/02/2017
VASQUEZ, MICHAEL	XC-X02112	1	28.07	4552********6656	H65188	10/02/2017
VAZQUEZ, ALEJANDRA	XC-X02187	1	30.23	5167********7217	141950	10/02/2017
VAZQUEZ, JOHNNY	XC-X01800	1	28.07	4499********7121	073610	10/02/2017
VAZQUEZ, ROBERTA	XC-117405	1	28.07	4499********7121	073611	10/02/2017
VEGA, VANESSA	XC-X01761	1	30.23	4499********2211	073609	10/02/2017
VICKREY, JENNIFER	XC-X00936	1	28.07	5111********6847	385960	10/02/2017
VIGIL, MANNY	XC-X01736	1	30.23	4465********0694	002480	10/02/2017
VILLABISENCIO, SANTIAGO	XC-X00597	1	23.72	4342********6348	058868	10/02/2017
VILLAVICENZIO, JOSHUA	XC-X01551	1	28.02	4552********1820	H65182	10/02/2017
VUONG, HIEU VAN	XC-117371	1	59.40	4342********7488	083058	10/02/2017
WALKER, KYLE	XC-116193	1	46.43	5424********8300	32094Y	10/02/2017
WALTERS, DANNY	XC-X01666	1	28.07	4015********3102	307630	10/02/2017
WHITTED, VICTORIA	XC-X01684	1	28.07	4499********6212	073612	10/02/2017
WILLIAMS, KYLIE	XC-X01622	1	30.23	4003********4947	09474B	10/02/2017
WILLIAMS, SEAN	XC-X01610	1	30.23	4342********7662	065734	10/02/2017
WINEBARGER, KELSEY	XC-X01647	1	31.07	4342********8905	076118	10/02/2017
WOFFORD SEYMOUR, ALEXANDRA	XC-X01423	1	28.07	4342********9396	001069	10/02/2017
WOJCIECHOWSKI, BARBARA	XC-X01426	1	23.72	5111********1866	380990	10/02/2017
WRIGHT, DAVID	XC-X01812	1	28.04	4046********3922	002994	10/02/2017
WRIGHT, JANA	XC-X01837	1	28.04	4046********3922	002573	10/02/2017
ZARATE, ANDREW	XC-X01687	1	28.07	4342********5287	069738	10/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
39	MasterCard	1170.65
139	Visa	4254.93
7	Discover	220.16
0	Other	0.00
		5645.74