10/01/2018
06:55:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALEXANDRIA XC-X01650 1 30.23 4266********5375 07546A 10/01/2018
ADAMS, NOLAN XC-X02087 1 28.07 4499********3977 445051 10/01/2018
AGUILAR, ANTHONY XC-X01840 1 28.07 4342********0507 078017 10/01/2018
AGUILAR, ED XC-X01589 1 28.07 4653********8804 064927 10/01/2018
AGUILERA, JACKIE XC-X01635 1 28.07 4499********1478 445057 10/01/2018
ALONZO, EMILIO XC-X02348 1 28.07 4499********1231 445052 10/01/2018
ANDERSON, LANCE XC-X02013 1 28.07 5167********4729 325373 10/01/2018
ARAGON, SONNY XC-X01293 1 28.07 4631********9419 646032 10/01/2018
BELL, LUCILLA XC-X01642 1 31.07 4342********2322 090532 10/01/2018
BELL, MEGAN XC-X02143 1 30.23 4499********3071 445053 10/01/2018
BELTRAN, BOBBY XC-X02314 1 28.07 4499********6380 445054 10/01/2018
BENSHOOF, PAUL XC-X01449 1 28.07 4552********9014 H67782 10/01/2018
BIGAS, JULIAN XC-X01859 1 28.07 4342********8677 061446 10/01/2018
BLAY, TINA XC-X01653 1 28.07 4991********4960 001988 10/01/2018
BOND, SPENCER XC-X01892 1 25.88 4499********3683 445055 10/01/2018
BOROWSKI, JOHN XC-X01598 1 28.07 4991********4960 001671 10/01/2018
BOWERS, CALVIN XC-X02073 1 30.23 3795*******0126 475599 10/01/2018
BREWER, MARNIE XC-X02368 1 30.23 4266********0253 07555B 10/01/2018
BROWN, MEGAN XC-X02280 1 28.07 4342********8253 017578 10/01/2018
BRUMAGE, JOAN XC-X01738 1 25.91 4147********9746 07566D 10/01/2018
BUSTAMANTE, MAYRA XC-X02238 1 28.07 4744********8257 164694 10/01/2018
BUTTER, LIBBY XC-X02038 1 28.07 4408********6708 07562C 10/01/2018
BYRNES, ANTHONY XC-X02077 1 30.23 4552********4734 H67994 10/01/2018
CAIRNS, CYNTHIA XC-X02322 1 28.07 4499********1091 445059 10/01/2018
CAIRNS, GLENN XC-X02341 1 28.07 4499********7031 445058 10/01/2018
CARNLEY, CAROLLYN XC-X01775 1 30.18 5111********4835 442980 10/01/2018
CARRON, MICHAEL XC-X02244 1 28.07 4868********3800 017542 10/01/2018
CARTER-KENT, SUSAN XC-X0229 1 30.23 4147********8111 07565C 10/01/2018
CASTRO, ANTONIO XC-X02101 1 28.07 5172********9117 022327 10/01/2018
CASTRO, LUIS XC-X01479 1 30.23 4499********0672 445060 10/01/2018
CHAVEZ, BRIANNA XC-X02257 1 28.07 4499********9745 445061 10/01/2018
CHRISTIANSEN, TORI XC-X02128 1 28.07 4342********4683 035362 10/01/2018
CLARK, MARINA XC-X02051 1 28.07 4499********4378 445062 10/01/2018
COMBS, LOTTIE XC-X02495 1 28.07 4465********1637 001859 10/01/2018
COMBS, WILLIAM XC-X02050 1 28.07 4465********1637 001788 10/01/2018
CONNELLY, HEATHER XC-X01332 1 23.75 4499********7321 445065 10/01/2018
CONNELLY, JOHN XC-X01337 1 23.72 4499********7321 445064 10/01/2018
COOLEY, JEFFREY XC-X01524 1 28.07 4015********6798 104450 10/01/2018
COX, KENDRA XC-X02054 1 28.07 4727********7356 100101 10/01/2018
DEAN, MARIANA XC-X01772 1 28.07 4499********0074 445063 10/01/2018
DEJONG, ARMANDO XC-X02363 1 30.23 4342********1094 055010 10/01/2018
DELGADO, ALBERT XC-X01678 1 28.07 4599********9349 H67815 10/01/2018
DIAZ, ERIKA XC-X02350 1 28.07 4342********0926 097766 10/01/2018
DIXON, MICAEL XC-X02078 1 30.23 4727********7441 100102 10/01/2018
DORTON, EILEEN XC-X02097 1 28.07 4147********0156 07576D 10/01/2018
ESTRADA, HILARY XC-X01764 1 43.23 4631********0543 646043 10/01/2018
FARRIS, ANNE XC-X01703 1 28.07 5111********3413 442830 10/01/2018
FLORES, TANIA XC-X02191 1 28.07 5172********4248 022337 10/01/2018
FUSSAL, JUSTIN XC-X02367 1 35.99 4342********1026 000286 10/01/2018
GANDY, FREDDIE XC-X01665 1 28.07 4586********7064 H67790 10/01/2018
GARCIA, GILBERTO XC-X02263 1 28.07 4499********8260 445067 10/01/2018
GARCIA, ISSAC XC-X02310 1 28.07 4357********4627 646045 10/01/2018
GARCIA, JUAN XC-X02309 1 28.07 4357********4627 646042 10/01/2018
GARDNER, BOBBY XC-X00200 1 28.04 5291********5266 07588P 10/01/2018
GASTON, GILBERT XC-X02220 1 28.01 4342********8156 085071 10/01/2018
GEORGE, JOSLYN XC-117452 1 51.83 6011********9176 00118R 10/01/2018
GILLESPIE, ANDREW XC-X02259 1 28.07 4147********5533 07589C 10/01/2018
GILLIAM, SAWYER XC-X02065 1 28.07 4266********7447 07584A 10/01/2018
GLADSTONE, MARSHALL XC-X02049 1 28.07 4306********0571 054919 10/01/2018
GODINEZ, JANET XC-X01758 1 30.23 4342********5332 081963 10/01/2018
GODINEZ, LUCIO XC-X01893 1 23.72 4727********8506 100101 10/01/2018
GOMEZ, ALMA XC-X02359 1 28.07 4479********5892 001366 10/01/2018
GOMEZ, ANAHI XC-X02486 1 28.07 4499********7520 445068 10/01/2018
GONZALES, APRIL XC-X02234 1 28.07 5111********4568 440890 10/01/2018
GONZALEZ, DAGO XC-X00540 1 28.07 5466********8759 08803Z 10/01/2018
GONZALEZ, JORDAN XC-X00511 1 28.07 5466********8759 08776Z 10/01/2018
GOOD, BARBARA XC-X02197 1 28.07 5111********1788 442920 10/01/2018
GOOD, MIRHONDA XC-X02312 1 28.07 5111********1788 495840 10/01/2018
GRAVES, MICHELLE XC-X02318 1 30.23 4499********8610 445069 10/01/2018
GREENWELL, JEFFERY XC-X02167 1 30.23 4599********7910 H68017 10/01/2018
GUERRA, GUADALUPE XC-X02209 1 30.23 4071********9057 07592C 10/01/2018
GUILEZ, CRYSTAL XC-X02327 1 28.07 4366********5486 064929 10/01/2018
GUILEZ, GILBERT XC-X02211 1 30.23 4727********1319 100101 10/01/2018
HARRISON, STEVEN XC-X02268 1 28.07 4342********5494 037629 10/01/2018
HELTEZEL, SILVIA XC-X01746 1 28.07 6011********3627 00171R 10/01/2018
HERNANDEZ, DELIA XC-X00504 1 28.07 4499********5333 445070 10/01/2018
HIBPSHMAN, JOYCE XC-X01811 1 28.04 4342********1137 089998 10/01/2018
HIGGINS, JOEL XC-X01322 1 28.04 4586********5429 H67804 10/01/2018
HOIDAHL, JAMES XC-X02029 1 28.07 4727********9597 100101 10/01/2018
HOIDAHL, JESSICA XC-X02105 1 28.07 4727********3719 100101 10/01/2018
HOLLIS, ELIAS XC-X01627 1 30.19 5111********8076 493880 10/01/2018
HUNTER, MARY XC-X02052 1 28.07 4499********4378 445071 10/01/2018
HUPP, CASEY XC-X01508 1 28.07 4499********9692 445072 10/01/2018
HURST, CECELIA XC-X02094 1 28.07 4991********4671 001481 10/01/2018
HUTCHENS, TYLER XC-X02059 1 28.07 4631********3483 646055 10/01/2018
JENSEN, CHRIS XC-X02081 1 30.23 4342********0886 054823 10/01/2018
JOHNSON, BRANDON XC-X02160 1 28.07 4432********4670 009535 10/01/2018
JOHNSON, NKI XC-X02155 1 25.99 4432********4670 009537 10/01/2018
KELLAR, MARTHA XC-115133 1 30.23 4432********6279 009762 10/01/2018
KERLIN, JASON XC-X01106 1 28.07 4342********3521 038745 10/01/2018
KERLIN, LARAE XC-X02058 1 28.07 4342********3521 038745 10/01/2018
KOMOLOFE, OPETEMI XC-X02364 1 28.07 4737********1878 031360 10/01/2018
KREUGER, CRISTINA XC-X02060 1 30.23 4147********6728 07607C 10/01/2018
LACOUR, STEVEN XC-X01473 1 23.75 4552********9233 H67346 10/01/2018
LAPRADE, MICHAEL XC-X02328 1 28.07 4744********3387 124791 10/01/2018
LAWHORN, TINA XC-X02496 1 28.07 4342********3209 066115 10/01/2018
LAWSON, CAREK XC-X02307 1 28.07 5111********0462 448890 10/01/2018
LEE, DALTON XC-X01469 1 28.07 4342********3916 018161 10/01/2018
LESLIE, DARA XC-X02136 1 28.07 4432********1178 009541 10/01/2018
LOCKE, BOOMER XC-X02329 1 30.23 4499********3299 445075 10/01/2018
LOCKE, TAHEREH XC-X02324 1 30.23 4499********3299 445074 10/01/2018
LUCERO, DANIELLA XC-X01682 1 30.23 4342********4561 016723 10/01/2018
LUCERO, MICHELLE XC-X02250 1 28.07 5111********3898 491880 10/01/2018
LUECHTEFELD, CHARLES XC-X01617 1 30.18 4739********4083 493611 10/01/2018
MANNING, MACKENZIE XC-X02113 1 28.07 4342********7602 051109 10/01/2018
MANNING, MARKUS XC-X02117 1 25.99 4342********7602 056556 10/01/2018
MANNING, RHASHAN XC-X02222 1 28.07 5172********8473 022386 10/01/2018
MANUEL, GATLIN XC-117724 1 43.19 5172********2597 022385 10/01/2018
MARQUEZ, ANGELICA XC-X02047 1 29.57 4432********7675 020282 10/01/2018
MARQUEZ, JOSIE XC-X01636 1 28.04 4499********7513 445076 10/01/2018
MARSHALL, DAKOTA XC-X02354 1 28.07 4499********3452 445078 10/01/2018
MARTINEZ, VANESSA XC-X02274 1 28.07 4499********7380 445077 10/01/2018
MATZKE, JOHN XC-X02332 1 28.07 4342********0606 007975 10/01/2018
MAUGER, MICHAEL XC-X02272 1 28.07 5178********8431 07635Z 10/01/2018
MAYNEZ, MATT XC-X01731 1 28.07 5239********3491 00132B 10/01/2018
MCCLOUD, JENNA XC-X01774 1 30.18 5111********4835 445860 10/01/2018
MCDANIEL, DALE XC-X01639 1 30.23 4499********3853 445079 10/01/2018
MCDONALD, SHARON XC-X01905 1 23.75 5213********0908 00152P 10/01/2018
MCGEE, JEREMY XC-X01878 1 28.07 4266********1709 07629B 10/01/2018
MCREE, MARK XC-X02207 1 30.23 4143********2333 833401 10/01/2018
MEDINA, ISIAH XC-X02076 1 30.23 5275********6883 064985 10/01/2018
MERCHANT, DENISE XC-X02491 1 28.07 4342********8544 042244 10/01/2018
MILLER, TRICIA XC-X01510 1 28.07 6011********2718 00146R 10/01/2018
MONTANO, MARISSA XC-117919 1 90.70 4499********5820 445081 10/01/2018
MONTANO, SANDRA XC-X02044 1 28.07 4499********9082 445082 10/01/2018
MONTEAGUDO, MICHAEL XC-X01379 1 28.07 4744********5789 184894 10/01/2018
MONTOYA, MARIA XC-X02227 1 28.07 4305********2655 07639B 10/01/2018
MUNEZ, GABRIEL XC-X02031 1 30.23 4342********4561 061573 10/01/2018
MUNOZ, JULIETA XC-X02156 1 28.07 5111********6768 443890 10/01/2018
MUNOZ, ROBERTO XC-X02225 1 30.23 4342********2942 076755 10/01/2018
MYERS, KELLY XC-X02365 1 28.07 4499********3452 445083 10/01/2018
NIETO, JANAY XC-X02481 1 28.07 4060********1126 014907 10/01/2018
NIETO, JERRY XC-X02294 1 28.07 5167********9055 325374 10/01/2018
NORDQUIST, BRADFORD XC-X02213 1 28.07 5167********4488 325375 10/01/2018
OCHOA, JANICE XC-X02248 1 28.07 5111********3898 444800 10/01/2018
OCHOA, PABLO XC-X02135 1 30.23 4499********5524 445084 10/01/2018
OLSEN, DIANA XC-X02349 1 28.07 4323********7006 031741 10/01/2018
OWEN, MATTHEW XC-X02253 1 30.23 4499********8150 445085 10/01/2018
PADILLA, RICK XC-X02240 1 28.04 4147********8012 07640D 10/01/2018
PAIGE, SHANNON XC-X02375 1 28.07 4037********9391 601094 10/01/2018
PALMA, MA DOLORES XC-X02379 1 30.23 4727********0292 100101 10/01/2018
PARAZ, LUZ XC-X02366 1 28.07 5167********4915 325376 10/01/2018
PAZ, PATRICIA XC-X01753 1 30.23 4499********9982 445086 10/01/2018
PETERS, KAREN XC-X01533 1 28.07 6011********3056 00147R 10/01/2018
PONCE, BRENDA XC-X02288 1 30.23 4342********1911 059863 10/01/2018
QUIROGA, CRAIG XC-X01597 1 28.07 4342********4280 097843 10/01/2018
RAMIREZ, KIRSTY XC-X02489 1 27.99 4499********8320 445087 10/01/2018
RAMOS, ROSARIO XC-X02218 1 28.07 5172********6277 022415 10/01/2018
RENTERIA, NADIA XC-X02027 1 28.07 4465********3664 001849 10/01/2018
REYES, MATTHEW XC-X01644 1 28.07 4499********1060 445088 10/01/2018
REYNOLD, MATTHEW XC-X02369 1 28.07 4552********1282 H67785 10/01/2018
RHODES, MARCIA XC-X02484 1 30.23 4737********9729 065434 10/01/2018
RICHLINE, TIMOTHY XC-X02192 1 28.07 5172********0000 022426 10/01/2018
RICHTER, CARMEN XC-X02345 1 28.07 4088********4324 009581 10/01/2018
RIOS, DANIA XC-X02279 1 28.07 5172********8748 022429 10/01/2018
RITCHER, MICHAEL XC-X02344 1 28.07 4088********4324 021849 10/01/2018
ROARK, MICHAEL XC-X02046 1 28.07 4000********3852 471945 10/01/2018
RODRIGUES, SHELIA XC-X02492 1 28.07 5172********3546 022423 10/01/2018
RODRIGUEZ, ANGELICA XC-X02030 1 28.07 4499********0350 445089 10/01/2018
RODRIGUEZ, JOHN XC-X02264 1 28.07 4342********8331 082116 10/01/2018
RODRIGUEZ, JOSHUA XC-X02270 1 28.07 4342********1802 094928 10/01/2018
RODRIGUEZ, JUAN XC-X02124 1 28.07 4727********7839 100101 10/01/2018
RODRIGUEZ, LISA XC-X02266 1 28.07 4342********8331 082116 10/01/2018
RODRIGUEZ, LORENZO XC-X02164 1 28.07 4499********8893 445090 10/01/2018
RODRIGUEZ, ROSE XC-X02304 1 28.07 4342********8331 082116 10/01/2018
RODWICK, KELLY XC-X01557 1 28.02 4246********3846 07664G 10/01/2018
ROMAN, ROBERTO XC-X01965 1 28.07 5167********0954 325377 10/01/2018
ROWE, DAVID XC-X02370 1 30.23 4499********7592 445092 10/01/2018
RUIZ, CAMERON XC-X01643 1 37.03 4432********4773 021869 10/01/2018
RYAN, KAYLA XC-X02088 1 28.07 4147********1538 07667C 10/01/2018
SALAZAR, MARIE XC-X02326 1 28.07 4366********6115 010273 10/01/2018
SANCHEZ, YASMIN XC-X02002 1 30.23 4631********8711 646068 10/01/2018
SANDERS, PETER XC-X02343 1 23.75 4342********6285 051153 10/01/2018
SEGOVIA, JAIME XC-X02493 1 30.23 4727********0292 100102 10/01/2018
SEGURA, ANNALICIA XC-X02352 1 28.07 4727********4255 100101 10/01/2018
SHEPARD, PEARL XC-X02137 1 30.23 4342********6064 022751 10/01/2018
SHOEMAKER, CAMRYN XC-X01690 1 28.07 4499********9141 445093 10/01/2018
SILVA, AUDRIANNA XC-X02122 1 28.07 4342********4077 096317 10/01/2018
SILVA, MICHAEL XC-X02121 1 28.07 4342********3653 015810 10/01/2018
SMITH, ALISSA XC-X02320 1 28.07 4499********0946 445094 10/01/2018
SMITH, DORA XC-X01737 1 30.23 4727********0848 100101 10/01/2018
SOLIS, CHRISTOPHER XC-X02144 1 30.99 4270********5252 001776 10/01/2018
STOKOWSKI, KRISTEN XC-X02226 1 28.07 4411********4095 024907 10/01/2018
TAPLEY, TYLON XC-X02236 1 34.79 4499********7160 445096 10/01/2018
TAYLOR, JAYE-TEE XC-X01506 1 28.07 4744********7726 174499 10/01/2018
TAYLOR, KANDYCE XC-X02170 1 28.07 4432********4670 009597 10/01/2018
TELLES, SYANNE XC-X02500 1 28.07 4499********2031 445095 10/01/2018
TRACEY, MONICA XC-116913 1 28.07 4342********1470 073994 10/01/2018
VALENZUELA, DANIEL XC-X01954 1 28.04 4499********5333 445097 10/01/2018
VALENZUELA, LUPE XC-X00692 1 28.07 4499********5333 445098 10/01/2018
VASQUEZ, ADRIAN XC-X02277 1 28.07 4342********1302 097704 10/01/2018
VASQUEZ, MICHAEL XC-X02112 1 28.07 4342********8201 054170 10/01/2018
VAVRIK, JOHANNA XC-X02127 1 28.07 4727********2170 100101 10/01/2018
VAZQUEZ, ALEJANDRA XC-X02187 1 30.23 5167********7217 325378 10/01/2018
VELASCO, AMANDA XC-X02021 1 28.07 4342********7026 051684 10/01/2018
VELASCO, SCOTTI XC-X02022 1 28.07 4342********7026 051684 10/01/2018
VICKREY, JENNIFER XC-X00936 1 28.07 5111********6847 444960 10/01/2018
VILLAVICENZIO, JOSHUA XC-X01551 1 28.02 4552********1820 H67790 10/01/2018
WALKER, KYLE XC-116193 1 46.43 5424********8300 09749Y 10/01/2018
WALLIS, ANGELA XC-X02487 1 28.07 4342********7907 009879 10/01/2018
WALLIS, CHRIS XC-X02342 1 28.07 4342********7907 009879 10/01/2018
WIGFALL, JOHN XC-X02333 1 32.74 4727********5435 100101 10/01/2018
WIGGINS, JOSHUA XC-X02099 1 30.23 4499********0903 445099 10/01/2018
WINEBARGER, KELSEY XC-X02290 1 28.07 4499********0422 445100 10/01/2018
WINTLEND, BRADLEY XC-X02055 1 28.07 4499********6341 445101 10/01/2018
WOFFORD SEYMOUR, ALEXANDRA XC-X01423 1 28.07 4342********9396 085768 10/01/2018
WOFFORD, WESLEY XC-X02298 1 30.23 4499********7241 445102 10/01/2018
WOJCIECHOWSKI, BARBARA XC-X01426 1 23.72 5111********1866 403880 10/01/2018
YOCUM, JAMES XC-X02295 1 28.07 5572********0362 404880 10/01/2018
ZANELLI, MARY XC-X02095 1 28.07 3777*******0263 467001 10/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 58.30
36 MasterCard 1045.96
168 Visa 4878.55
4 Discover 136.04
0 Other 0.00
     
    6118.85