04/02/2018
06:29:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHIM, CHERYL XC-114829 1 28.04 4499********0873 221136 04/02/2018
ADAMS, ALEXANDRIA XC-X01650 1 30.23 4266********5375 07367A 04/02/2018
ADAMS, NOLAN XC-X02087 1 28.07 4499********3977 221138 04/02/2018
AGUILAR, ANTHONY XC-X01840 1 28.07 4342********0507 058660 04/02/2018
AGUILAR, ED XC-X01589 1 28.07 4653********8804 062253 04/02/2018
AGUILERA, JACKIE XC-X01635 1 28.04 4499********1478 221137 04/02/2018
ARAGON, SONNY XC-X01293 1 28.07 4631********9419 285249 04/02/2018
ATKINSON, JAMIE XC-X01550 1 28.07 4465********6696 002243 04/02/2018
BAIN, MELVIN XC-X01271 1 28.07 5290********8111 076734 04/02/2018
BAIN, SHARON XC-X02228 1 28.07 5290********8111 076726 04/02/2018
BARRERAS, JARETH XC-X02074 1 30.23 4342********8387 009520 04/02/2018
BELL, LUCILLA XC-X01642 1 32.33 4342********2322 094325 04/02/2018
BELL, MEGAN XC-X02143 1 30.23 4499********3071 221139 04/02/2018
BENSHOOF, PAUL XC-X01449 1 28.07 4552********7191 H65108 04/02/2018
BESHALER, NANCY XC-X02142 1 30.23 5444********6349 850354 04/02/2018
BIGAS, JULIAN XC-X01859 1 28.07 4342********8677 040219 04/02/2018
BLAY, TINA XC-X01653 1 28.07 4991********4960 002523 04/02/2018
BLAYLOCK, STEPHANIE XC-X02189 1 28.07 4499********6502 221140 04/02/2018
BOND, SPENCER XC-X01892 1 25.88 4499********3683 221141 04/02/2018
BOROWSKI, JOHN XC-X01598 1 28.07 4991********4960 002524 04/02/2018
BOWERS, CALVIN XC-X02073 1 30.23 3795*******0126 673859 04/02/2018
BROOKS, CHRISTOPHER XC-X02152 1 30.23 4306********5722 052246 04/02/2018
BRUMAGE, JOAN XC-X01738 1 25.91 4147********9746 07382D 04/02/2018
BUTTER, LIBBY XC-X02038 1 28.07 4408********6708 07382D 04/02/2018
BYRNES, ANTHONY XC-X02077 1 30.23 4552********4734 H65321 04/02/2018
CARNLEY, CAROLLYN XC-X01775 1 30.18 5111********4835 956800 04/02/2018
CARRON, MICHAEL XC-X02244 1 28.07 4868********3800 094635 04/02/2018
CARTER-KENT, SUSAN XC-X0229 1 30.23 4147********8111 07383C 04/02/2018
CASTRO, ANTONIO XC-X02101 1 28.07 5172********9117 076738 04/02/2018
CASTRO, LUIS XC-X01479 1 32.99 4499********0672 221143 04/02/2018
CHAVEZ, BRIANNA XC-X02257 1 28.07 4499********2026 221142 04/02/2018
CHRISMER, JOSEPH XC-X02208 1 30.23 5111********2924 947880 04/02/2018
CHRISTIANSEN, TORI XC-X02128 1 28.07 4342********4683 097162 04/02/2018
CLARK, MARINA XC-X02051 1 28.07 4499********1843 221144 04/02/2018
COBB, COREY XC-X02169 1 30.23 4342********5491 028978 04/02/2018
COLON, EMILY XC-X02080 1 28.07 4727********3812 040203 04/02/2018
COLON, JANNECE XC-X02064 1 28.07 4727********3812 040204 04/02/2018
COLON, KIMBERLY XC-X02210 1 28.07 4727********3812 040202 04/02/2018
COLON, RICHARD XC-X02063 1 28.07 4727********3812 040201 04/02/2018
CONNELLY, HEATHER XC-X01332 1 23.75 4499********7321 221145 04/02/2018
CONNELLY, JOHN XC-X01337 1 23.72 4499********7321 221146 04/02/2018
COOLEY, JEFFREY XC-X01524 1 28.07 4015********6798 282829 04/02/2018
COX, KENDRA XC-X02054 1 28.07 4727********7356 040201 04/02/2018
DEAN, MARIANA XC-X01772 1 28.07 4499********0074 221147 04/02/2018
DEJONG, ARMANDO XC-X02016 1 30.23 4342********1094 008133 04/02/2018
DELGADO, ALBERT XC-X01678 1 28.04 4081********8553 060250 04/02/2018
DIXON, MICAEL XC-X02078 1 30.23 4727********7441 040202 04/02/2018
DORTON, EILEEN XC-X02097 1 28.07 4147********0156 07398D 04/02/2018
DULANY, LAYLA XC-X02133 1 56.24 5332********1956 N422XC 04/02/2018
ESTRADA, HILARY XC-X01764 1 36.35 4631********0543 345011 04/02/2018
FARRIS, ANNE XC-X01703 1 28.07 5111********3413 953830 04/02/2018
FLORES, TANIA XC-X02191 1 28.07 4342********1282 099153 04/02/2018
GANDY, FREDDIE XC-X01665 1 28.07 4586********7064 H65118 04/02/2018
GARCIA, ELIAS XC-X02129 1 30.23 5172********0339 076749 04/02/2018
GARDNER, BOBBY XC-X00200 1 28.04 5291********5266 07406P 04/02/2018
GEORGE, JOSLYN XC-117452 1 51.83 6011********2300 00219R 04/02/2018
GILLESPIE, ANDREW XC-X02259 1 28.07 4147********5533 07408C 04/02/2018
GILLIAM, SAWYER XC-X02065 1 27.97 4266********7447 07404A 04/02/2018
GODINEZ, JANET XC-X01758 1 30.23 4342********5332 077936 04/02/2018
GODINEZ, LUCIO XC-X01893 1 23.72 4727********8506 040201 04/02/2018
GODINEZ, SARALEE XC-X01547 1 23.72 4499********8521 221148 04/02/2018
GOMEZ, ALMA XC-X01870 1 23.72 4479********5892 002467 04/02/2018
GONZALES, APRIL XC-X02201 1 28.07 5111********4568 947920 04/02/2018
GONZALEZ, DAGO XC-X00540 1 28.07 5466********8759 18354Z 04/02/2018
GONZALEZ, GABRIEL XC-X02126 1 91.14 4499********7946 221149 04/02/2018
GONZALEZ, JORDAN XC-X00511 1 28.07 5466********8759 18368Z 04/02/2018
GOOD, BARBARA XC-X02197 1 23.72 5111********1788 942880 04/02/2018
GREENWELL, JEFFERY XC-X02167 1 30.23 4599********7910 H65344 04/02/2018
GUERRA, JOSE XC-X01349 1 30.23 5172********6604 076755 04/02/2018
GUILEZ, GILBERT XC-X02211 1 30.23 4727********6905 040201 04/02/2018
HAWKINS, ROBERT XC-X01274 1 23.72 5167********6036 228152 04/02/2018
HELTEZEL, SILVIA XC-X01746 1 28.07 6011********3627 00220R 04/02/2018
HENDERSON, JESSICA XC-117530 1 3.50 4727********2041 040201 04/02/2018
HERNANDEZ, DELIA XC-X00504 1 28.07 4499********5333 221150 04/02/2018
HIBPSHMAN, JOYCE XC-X01811 1 28.04 4342********9746 045965 04/02/2018
HIGGINS, JOEL XC-X01322 1 28.04 4586********5429 H65131 04/02/2018
HILLIS, MICHAEL XC-116952 1 46.38 4631********1364 285256 04/02/2018
HOIDAHL, JAMES XC-X02029 1 28.07 4727********9597 040203 04/02/2018
HOLLIS, ELIAS XC-X01627 1 30.19 5111********8076 952800 04/02/2018
HUNTER, MARY XC-X02052 1 28.07 4499********1843 221151 04/02/2018
HUPP, CASEY XC-X01508 1 28.07 4499********9692 221152 04/02/2018
HURST, CECELIA XC-X02094 1 28.07 4991********4671 002639 04/02/2018
HUTCHENS, TYLER XC-X02059 1 28.07 4631********3483 285257 04/02/2018
INFANTINO, RONALD XC-X02163 1 30.23 4147********3711 002548 04/02/2018
JENSEN, CHRIS XC-X02081 1 30.23 4342********0886 033211 04/02/2018
JIMENEZ, ARTURO XC-X02020 1 30.23 4342********5996 033249 04/02/2018
JOHNSON, BRANDON XC-X02160 1 28.07 4432********4670 023116 04/02/2018
JOHNSON, NKI XC-X02155 1 25.99 4432********4670 021290 04/02/2018
KELLAR, MARTHA XC-115133 1 30.23 4432********6279 029274 04/02/2018
KERLIN, JASON XC-X01106 1 28.07 4342********3521 061127 04/02/2018
KERLIN, LARAE XC-X02058 1 28.07 4342********3521 061127 04/02/2018
KREUGER, CRISTINA XC-X02060 1 30.23 4147********6728 07428D 04/02/2018
LACOUR, STEVEN XC-X01473 1 23.72 4552********9233 H64670 04/02/2018
LARA, AMANDA XC-X02108 1 30.23 5172********9345 076759 04/02/2018
LEE, DALTON XC-X01469 1 28.07 4342********3916 040165 04/02/2018
LENZO, TREY XC-X02123 1 28.07 4499********5732 221153 04/02/2018
LESLIE, DARA XC-X02136 1 28.07 4432********1178 028273 04/02/2018
LUCERO, DANIELLA XC-X01682 1 28.07 4342********4561 048079 04/02/2018
LUCERO, MICHELLE XC-X02250 1 28.07 5111********3898 228730 04/02/2018
LUECHTEFELD, CHARLES XC-X01617 1 30.18 4739********4083 162963 04/02/2018
LUNA, MICHAEL XC-117525 1 51.83 5111********0963 315740 04/02/2018
MALANG, ROLANDO XC-X02162 1 30.23 4400********2957 02421B 04/02/2018
MANNING, MACKENZIE XC-X02113 1 28.07 4342********7602 011960 04/02/2018
MANNING, MARKUS XC-X02117 1 25.99 4342********7602 062387 04/02/2018
MANNING, RHASHAN XC-X02222 1 28.07 5172********8473 076774 04/02/2018
MANUEL, GATLIN XC-X02148 1 28.07 5172********2597 076776 04/02/2018
MARQUEZ, ANGELICA XC-X00596 1 28.04 4432********7675 021301 04/02/2018
MARQUEZ, JOSIE XC-X01636 1 28.04 4499********7513 221155 04/02/2018
MAYNEZ, MATT XC-X01731 1 28.07 5239********3491 00289B 04/02/2018
MCCLOUD, JENNA XC-X01774 1 30.18 5111********4835 951830 04/02/2018
MCDANIEL, DALE XC-X01639 1 30.23 4499********3853 221154 04/02/2018
MCDONALD, SHARON XC-X01905 1 23.72 5213********0908 00234P 04/02/2018
MCGAVRAN, MEGAN XC-X02001 1 27.99 4342********3894 055127 04/02/2018
MCGEE, JEREMY XC-X01878 1 23.72 4411********0343 082207 04/02/2018
MCREE, MARK XC-X02207 1 30.23 4143********6846 045087 04/02/2018
MEDINA, ISIAH XC-X02076 1 30.23 5275********6883 062315 04/02/2018
MILLER, MEGHAN XC-X02025 1 30.23 4060********7123 082207 04/02/2018
MILLER, TRICIA XC-X01510 1 28.07 6011********2718 00263R 04/02/2018
MOLANDER, LEIF XC-116968 1 46.43 4499********2893 221156 04/02/2018
MONTANO, JODI XC-117574 1 93.64 4499********9923 221157 04/02/2018
MONTEAGUDO, MICHAEL XC-X01379 1 28.07 4744********5789 102029 04/02/2018
MONTOYA, DARREN XC-X02035 1 30.23 4727********4324 040207 04/02/2018
MONTOYA, MARIA XC-X02227 1 28.07 4305********9735 07451B 04/02/2018
MOON, KRISTINA XC-X02083 1 28.04 5167********8423 228154 04/02/2018
MUNEZ, GABRIEL XC-X02031 1 30.23 4342********4561 035821 04/02/2018
MUNOZ, JULIETA XC-X02156 1 28.07 5111********8695 952860 04/02/2018
MUNOZ, ROBERTO XC-X02225 1 30.23 4342********2942 020994 04/02/2018
NORDQUIST, BRADFORD XC-X02213 1 28.07 5167********4488 228153 04/02/2018
NUNEZ, DULCE XC-X02111 1 30.23 4190********3351 024794 04/02/2018
OCHOA, JANICE XC-X02248 1 28.07 5111********3898 954890 04/02/2018
OCHOA, PABLO XC-X02135 1 30.23 4499********7871 221158 04/02/2018
OCHOA, RUDY XC-X01818 1 25.99 4259********5767 059324 04/02/2018
OJEDA, MARIANA XC-X01723 1 28.07 4342********1529 059200 04/02/2018
ONEIL, PATRICK XC-X02237 1 28.07 4266********5106 07454B 04/02/2018
OWEN, MATTHEW XC-X02253 1 30.23 4499********8150 221159 04/02/2018
PADILLA, RICHARD XC-117266 1 30.23 5172********4353 076785 04/02/2018
PADILLA, RICK XC-X01677 1 28.04 4147********8012 07455D 04/02/2018
PALMA, JORGE XC-X02132 1 28.04 4342********4658 016016 04/02/2018
PALMA, MA DOLORES XC-X01673 1 30.23 4727********0292 040207 04/02/2018
PARSONS, DANIEL XC-X02188 1 30.23 4499********6928 221160 04/02/2018
PARSONS, ERICA XC-X02062 1 28.07 4727********9792 040202 04/02/2018
PETERS, KAREN XC-X01533 1 28.07 6011********3056 00265R 04/02/2018
QUEZADA, YOLANDA XC-X02206 1 28.07 5172********9392 076789 04/02/2018
QUIROGA, CRAIG XC-X01597 1 28.07 4342********4280 085160 04/02/2018
RAEL, STELLA XC-X02082 1 30.23 4342********3220 001527 04/02/2018
RAMEY, KYLE XC-X02116 1 28.07 5172********4710 076792 04/02/2018
RAMOS, ROSARIO XC-X02218 1 28.07 5172********6277 076791 04/02/2018
RENTERIA, NADIA XC-X02027 1 28.07 4465********3664 002667 04/02/2018
REYES, MATTHEW XC-X01644 1 28.07 4499********1060 221161 04/02/2018
REYNOLD, MATTHEW XC-117050 1 51.83 4552********1282 H67488 04/02/2018
RICE, THOMAS XC-X02003 1 28.07 5157********9266 18938Z 04/02/2018
RICHLINE, TIMOTHY XC-X02192 1 28.07 5172********0000 076793 04/02/2018
RIGGS, ANDREW XC-X01901 1 23.72 4266********7092 07472B 04/02/2018
RODRIGUEZ, ALEXIS XC-X02184 1 28.07 4499********6502 221162 04/02/2018
RODRIGUEZ, ANGELICA XC-X02030 1 28.07 4499********0350 221163 04/02/2018
RODRIGUEZ, JUAN XC-X02124 1 28.07 4727********2428 040204 04/02/2018
RODRIGUEZ, LORENZO XC-X02164 1 28.07 4499********8893 221164 04/02/2018
RODWICK, KELLY XC-X01557 1 28.02 4246********3846 07475G 04/02/2018
RODWICK, PAXTON XC-X01700 1 28.07 4147********0907 07474C 04/02/2018
ROWE, ANDREW XC-X02181 1 30.23 4499********7533 221165 04/02/2018
ROWE, DAVID XC-X02151 1 30.23 4499********7592 221166 04/02/2018
RUIZ, CAMERON XC-X01643 1 43.71 4432********4773 021326 04/02/2018
RYAN, KAYLA XC-X02088 1 28.07 4147********1538 07479D 04/02/2018
SANCHEZ, YASMIN XC-X02002 1 30.23 4631********8711 345016 04/02/2018
SANDERS, PETER XC-X01571 1 23.72 4342********3212 065635 04/02/2018
SEGOVIA, JAIME XC-X01836 1 30.23 4727********0292 040208 04/02/2018
SHEPARD, PEARL XC-X02137 1 30.23 4342********6064 045046 04/02/2018
SHOEMAKER, CAMRYN XC-X01690 1 28.07 4499********9141 221167 04/02/2018
SHUWARGER, PENELOPE XC-X02017 1 30.23 4147********1551 07481C 04/02/2018
SILVA, AUDRIANNA XC-X02122 1 28.07 4342********4077 015335 04/02/2018
SILVA, MICHAEL XC-X02121 1 28.07 4342********3653 045693 04/02/2018
SIMS, MICHAEL XC-X01579 1 46.43 4266********3110 07487A 04/02/2018
SKIFF, BRANDON XC-X02242 1 30.23 4015********0200 282830 04/02/2018
SMITH, CHINERIKA XC-X01619 1 28.07 4727********9600 040201 04/02/2018
SMITH, DORA XC-X01737 1 30.23 4727********0848 040201 04/02/2018
SOLIS, CHRISTOPHER XC-X02144 1 27.99 4270********5252 002613 04/02/2018
TAM, XY-IAN XC-X02098 1 30.23 4342********9893 008851 04/02/2018
TAYLOR, JAYE-TEE XC-X01506 1 28.04 4744********3768 122222 04/02/2018
TAYLOR, KANDYCE XC-X02170 1 28.07 4432********4670 021343 04/02/2018
TORREZ, ORLANDO XC-X02008 1 91.14 5172********4447 076807 04/02/2018
TRACEY, CHRISTOPHER XC-X02026 1 28.07 4342********2290 009985 04/02/2018
TRACEY, MONICA XC-116913 1 28.07 4342********2290 009985 04/02/2018
TURNER, MYCHEL XC-117064 1 59.40 4499********7260 221172 04/02/2018
TURPIN, BARBARA XC-X01532 1 28.04 6011********2402 00249B 04/02/2018
ULTRERAS, SANDRA XC-X01646 1 30.23 5172********6703 076812 04/02/2018
VALENZUELA, DANIEL XC-X01954 1 28.04 4499********5333 221170 04/02/2018
VALENZUELA, LUPE XC-X00692 1 28.07 4499********5333 221171 04/02/2018
VASQUEZ, MICHAEL XC-X02112 1 28.07 4342********8201 059095 04/02/2018
VAVRIK, JOHANNA XC-X02127 1 28.07 4727********2170 040201 04/02/2018
VAZQUEZ, ALEJANDRA XC-X02187 1 30.23 5167********7217 228155 04/02/2018
VELASCO, SCOTTI XC-X02022 1 28.07 4342********7026 047158 04/02/2018
VICKREY, JENNIFER XC-X00936 1 28.07 5111********6847 969800 04/02/2018
VILLABISENCIO, SANTIAGO XC-X00597 1 23.72 4342********6348 093086 04/02/2018
VILLAVICENZIO, JOSHUA XC-X01551 1 28.02 4552********1820 H65117 04/02/2018
WALKER, KYLE XC-116193 1 46.43 5424********8300 19313Y 04/02/2018
WALTERS, DANNY XC-X01666 1 28.07 4015********3102 282832 04/02/2018
WHITTED, VICTORIA XC-X01684 1 28.07 4499********6212 221173 04/02/2018
WIGGINS, JOSHUA XC-X02099 1 30.23 4499********0903 221176 04/02/2018
WILLIAMS, KYLIE XC-X01622 1 30.23 4003********4947 07506C 04/02/2018
WINEBARGER, KELSEY XC-X01647 1 28.07 4499********0422 221177 04/02/2018
WINTLEND, BRADLEY XC-X02055 1 28.07 4499********6341 221175 04/02/2018
WOFFORD SEYMOUR, ALEXANDRA XC-X01423 1 28.07 4342********9396 010160 04/02/2018
WOFFORD, WESLEY XC-X01657 1 30.23 4499********7241 221174 04/02/2018
WOJCIECHOWSKI, BARBARA XC-X01426 1 23.72 5111********1866 957990 04/02/2018
XX GILLIAM, SAWYER XC-X01714 1 28.07 4266********7447 07503A 04/02/2018
ZANELLI, MARY XC-X02095 1 28.07 3777*******0263 886002 04/02/2018
ZARATE, ANDREW XC-X01687 1 28.07 4342********8620 086999 04/02/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.30
42 MasterCard 1320.62
158 Visa 4720.43
5 Discover 164.08
0 Other 0.00
     
    6263.43