11/01/2018
06:18:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALEXANDRIA XC-X01650 1 30.23 4266********5375 05544A 11/01/2018
ADAMS, NOLAN XC-X02087 1 28.07 4499********3977 641871 11/01/2018
AGUILAR, ANTHONY XC-X01840 1 28.07 4342********0507 083952 11/01/2018
AGUILAR, ED XC-X01589 1 28.07 4653********8804 060900 11/01/2018
AGUILERA, JACKIE XC-X01635 1 28.07 4499********1478 641876 11/01/2018
ALONZO, EMILIO XC-X02348 1 28.07 4499********1231 641872 11/01/2018
ANDERSON, LANCE XC-X02013 1 28.07 5167********4729 341580 11/01/2018
ARAGON, SONNY XC-X01293 1 28.07 4631********9419 258567 11/01/2018
ATKINSON, JAMIE XC-X01550 1 28.07 4465********6696 001391 11/01/2018
BELL, LUCILLA XC-X01642 1 32.57 4342********2322 074144 11/01/2018
BELL, MEGAN XC-X02143 1 30.23 4499********3071 641874 11/01/2018
BELTRAN, BOBBY XC-X02314 1 28.07 4499********6380 641873 11/01/2018
BENSHOOF, PAUL XC-X01449 1 28.07 4599********3915 H63742 11/01/2018
BIGAS, JULIAN XC-X01859 1 28.07 4342********8677 011555 11/01/2018
BLAY, TINA XC-X01653 1 28.07 4991********4960 001042 11/01/2018
BOND, SPENCER XC-X01892 1 25.88 4499********3683 641875 11/01/2018
BOROWSKI, JOHN XC-X01598 1 28.07 4991********4960 001976 11/01/2018
BREWER, MARNIE XC-X02368 1 30.23 4266********0253 05551C 11/01/2018
BROOKS, CHRISTOPHER XC-117776 1 46.43 4306********5722 050851 11/01/2018
BROWN, MEGAN XC-X02280 1 28.07 4342********8253 086681 11/01/2018
BRUMAGE, JOAN XC-X01738 1 25.91 4147********9746 05552D 11/01/2018
BUSTAMANTE, MAYRA XC-X02238 1 28.07 4744********8257 110289 11/01/2018
BUTTER, LIBBY XC-X02038 1 28.07 4408********6708 05548C 11/01/2018
BYRNES, ANTHONY XC-X02077 1 30.23 4552********4734 H63927 11/01/2018
CAIRNS, CYNTHIA XC-X02322 1 28.07 4499********1091 641878 11/01/2018
CAIRNS, GLENN XC-X02341 1 28.07 4499********7031 641877 11/01/2018
CARNLEY, CAROLLYN XC-X01775 1 30.18 5111********4835 455990 11/01/2018
CARRON, MICHAEL XC-X02244 1 28.07 4868********3800 036340 11/01/2018
CARTER-KENT, SUSAN XC-X0229 1 30.23 4147********8111 05555C 11/01/2018
CASTRO, ANTONIO XC-X02101 1 28.07 5172********9117 009176 11/01/2018
CASTRO, LUIS XC-X01479 1 30.23 4499********0672 641879 11/01/2018
CHAVEZ, BRIANNA XC-X02257 1 28.07 4499********9745 641881 11/01/2018
CHRISTIANSEN, TORI XC-X02128 1 28.07 4342********4683 072227 11/01/2018
CLARK, MARINA XC-X02051 1 28.07 4499********4378 641880 11/01/2018
COLON, EMILY XC-X02080 1 28.07 4727********3812 110104 11/01/2018
COLON, JANNECE XC-X02064 1 28.07 4727********3812 110103 11/01/2018
COLON, KIMBERLY XC-X02210 1 28.07 4727********3812 110102 11/01/2018
COLON, RICHARD XC-X02063 1 28.07 4727********3812 110101 11/01/2018
COMBS, LOTTIE XC-X02495 1 28.07 4465********1637 001158 11/01/2018
COMBS, WILLIAM XC-X02050 1 28.07 4465********1637 001157 11/01/2018
CONNELLY, HEATHER XC-X01332 1 23.75 4499********7321 641884 11/01/2018
CONNELLY, JOHN XC-X01337 1 23.72 4499********7321 641882 11/01/2018
COOLEY, JEFFREY XC-X01524 1 28.07 4015********6798 071702 11/01/2018
COX, KENDRA XC-X02054 1 28.07 4727********7356 110101 11/01/2018
DALY, VICTORIA XC-X02393 1 28.07 4342********9724 002684 11/01/2018
DEAN, MARIANA XC-X01772 1 28.07 4499********0074 641883 11/01/2018
DEJONG, ARMANDO XC-X02363 1 30.23 4342********1094 010665 11/01/2018
DELGADO, ALBERT XC-X01678 1 28.07 4599********9349 H63748 11/01/2018
DIAZ, ERIKA XC-X02350 1 28.07 4342********8062 028971 11/01/2018
DIXON, MICAEL XC-X02078 1 30.23 4727********7441 110102 11/01/2018
DORTON, EILEEN XC-X02097 1 28.07 4147********0156 05568D 11/01/2018
ESTLER, STEPHEN XC-X02377 1 30.23 6011********7171 00140R 11/01/2018
ESTRADA, HILARY XC-X01764 1 39.11 4631********0543 283876 11/01/2018
FARRIS, ANNE XC-X01703 1 28.07 5111********3413 837840 11/01/2018
FULMER, STEPHEN XC-X01964 1 32.03 4432********9875 023117 11/01/2018
FUSSAL, JUSTIN XC-X02367 1 32.03 4342********1026 054976 11/01/2018
GANDY, FREDDIE XC-X01665 1 28.07 4586********7064 H63723 11/01/2018
GARCIA, GILBERTO XC-X02263 1 28.07 4499********8260 641886 11/01/2018
GARCIA, ISSAC XC-X02310 1 28.07 4357********4627 258571 11/01/2018
GARCIA, JUAN XC-X02309 1 28.07 4357********4627 000000 11/01/2018
GARCIA, TOMMONIQUE XC-X02361 1 28.07 5275********0865 160587 11/01/2018
GARDNER, BOBBY XC-X00200 1 28.04 5291********5266 05583P 11/01/2018
GASTON, GILBERT XC-X02220 1 28.04 4342********8156 031357 11/01/2018
GEORGE, JOSLYN XC-117452 1 51.83 6011********9176 00142R 11/01/2018
GILLESPIE, ANDREW XC-X02259 1 28.07 4147********5533 05584C 11/01/2018
GILLIAM, SAWYER XC-X02065 1 28.07 4266********7447 05583A 11/01/2018
GLADSTONE, MARSHALL XC-X02049 1 28.07 4306********0571 050852 11/01/2018
GODINEZ, JANET XC-X01758 1 30.23 4342********5332 040554 11/01/2018
GODINEZ, LUCIO XC-X01893 1 23.72 4727********8506 110102 11/01/2018
GOMEZ, ALMA XC-X02359 1 28.07 4479********5892 001580 11/01/2018
GOMEZ, ANAHI XC-X02486 1 28.07 4499********7520 641888 11/01/2018
GONZALEZ, DAGO XC-X00540 1 28.07 5466********8759 29312Z 11/01/2018
GONZALEZ, JORDAN XC-X00511 1 28.07 5466********8759 29298Z 11/01/2018
GOOD, BARBARA XC-X02197 1 28.07 5111********1788 483860 11/01/2018
GOOD, MIRHONDA XC-X02312 1 28.07 5111********1788 451800 11/01/2018
GUERRA, GUADALUPE XC-X02209 1 30.23 4071********9057 05586C 11/01/2018
GUILEZ, CRYSTAL XC-X02327 1 28.07 4366********5486 060902 11/01/2018
GUILEZ, GILBERT XC-X02211 1 30.23 4727********1319 110101 11/01/2018
GUTIERREZ, ELISA XC-X02409 1 28.07 4737********6150 094385 11/01/2018
HAGERTY, ROBERT XC-X02358 1 28.07 4727********0179 110101 11/01/2018
HARRIS, BRIAN XC-X02400 1 28.07 4499********6898 641887 11/01/2018
HARRISON, STEVEN XC-X02268 1 28.07 4342********5494 019026 11/01/2018
HERNANDEZ, DELIA XC-X00504 1 28.07 4499********5333 641889 11/01/2018
HIBPSHMAN, JOYCE XC-X01811 1 28.04 4342********1137 076985 11/01/2018
HIGGINS, JOEL XC-X01322 1 28.04 4586********5429 H63737 11/01/2018
HIGHFILL, DENNIS XC-X02315 1 30.23 4727********8172 110101 11/01/2018
HUNTER, MARY XC-X02052 1 28.07 4499********4378 641890 11/01/2018
HURST, CECELIA XC-X02094 1 28.07 4991********4671 001078 11/01/2018
HUTCHENS, TYLER XC-X02059 1 28.07 4631********3483 283879 11/01/2018
ITANI, JEREMY XC-X02376 1 28.07 4499********5520 641892 11/01/2018
JENSEN, CHRIS XC-X02081 1 30.23 4342********0886 031157 11/01/2018
KELLAR, MARTHA XC-115133 1 30.23 4432********6279 022387 11/01/2018
KERLIN, JASON XC-X01106 1 29.82 4342********3521 029461 11/01/2018
KERLIN, LARAE XC-X02058 1 28.07 4342********3521 099091 11/01/2018
KLEINFIELD, SCOTT XC-X02398 1 28.07 4465********5500 001080 11/01/2018
KOMOLOFE, OPETEMI XC-X02364 1 28.07 4737********1878 091228 11/01/2018
KREUGER, CRISTINA XC-X02060 1 30.23 4147********6728 05610C 11/01/2018
LACOUR, STEVEN XC-X01473 1 23.75 4552********9233 H63280 11/01/2018
LAPRADE, MICHAEL XC-X02328 1 28.07 4744********3387 190581 11/01/2018
LAWHORN, TINA XC-X02496 1 28.07 4342********3209 007528 11/01/2018
LAWSON, CAREK XC-X02307 1 28.07 5111********0462 455960 11/01/2018
LEE, DALTON XC-X01469 1 28.07 4342********3916 096620 11/01/2018
LESLIE, DARA XC-X02136 1 28.07 4432********1178 028499 11/01/2018
LOCKE, BOOMER XC-X02329 1 30.23 4499********3299 641894 11/01/2018
LOCKE, TAHEREH XC-X02324 1 30.23 4499********3299 641893 11/01/2018
LUCERO, DANIELLA XC-X01682 1 30.23 4342********4561 047427 11/01/2018
LUCERO, MICHELLE XC-X02250 1 28.07 5111********3898 247730 11/01/2018
LUECHTEFELD, CHARLES XC-X01617 1 30.18 4739********4083 113205 11/01/2018
MANNING, RHASHAN XC-X02222 1 28.07 5172********8473 009240 11/01/2018
MARQUEZ, ANGELICA XC-X02047 1 28.07 4432********7675 012099 11/01/2018
MARQUEZ, JOSIE XC-X01636 1 28.04 4499********7513 641899 11/01/2018
MARSHALL, DAKOTA XC-X02354 1 28.07 4499********3452 641897 11/01/2018
MARTINEZ, VANESSA XC-X02274 1 28.07 4499********7380 641896 11/01/2018
MATZKE, JOHN XC-X02332 1 28.07 4342********0606 086196 11/01/2018
MAUGER, MICHAEL XC-X02272 1 28.07 5178********8431 05626Z 11/01/2018
MAYNEZ, MATT XC-X01731 1 28.07 5239********3491 00173B 11/01/2018
MCCLOUD, JENNA XC-X01774 1 30.18 5111********4835 456990 11/01/2018
MCDANIEL, DALE XC-X01639 1 30.23 4499********3853 641895 11/01/2018
MCDONALD, SHARON XC-X01905 1 23.75 5213********0908 00158P 11/01/2018
MCGEE, JEREMY XC-X01878 1 28.07 4266********1709 05622B 11/01/2018
MCREE, MARK XC-X02207 1 30.23 4143********2333 492092 11/01/2018
MEDINA, CHRISTOPHER XC-X02109 1 28.07 4499********0241 641898 11/01/2018
MEDINA, ISIAH XC-X02076 1 30.23 5275********6883 060918 11/01/2018
MEDRANNO IBARRA, JESUS XC-X02276 1 28.07 5172********5517 009243 11/01/2018
MERCHANT, DENISE XC-X02491 1 28.07 4342********8544 047484 11/01/2018
MILLER, KYLE XC-X02291 1 28.07 5307********5905 457389 11/01/2018
MILLER, TRICIA XC-X01510 1 28.07 6011********2718 00123R 11/01/2018
MONTANO, MARISSA XC-117919 1 92.20 4499********5820 641900 11/01/2018
MONTANO, SANDRA XC-X02044 1 28.07 4499********9082 641901 11/01/2018
MONTEAGUDO, MICHAEL XC-X01379 1 28.07 4744********5789 110187 11/01/2018
MONTOYA, MARIA XC-X02227 1 28.07 4305********2655 05629B 11/01/2018
MUNEZ, GABRIEL XC-X02031 1 30.23 4342********4561 039761 11/01/2018
MUNOZ, ROBERTO XC-X02225 1 30.23 4342********2942 066337 11/01/2018
MYERS, KELLY XC-X02365 1 28.07 4499********3452 641902 11/01/2018
NIETO, JANAY XC-X02481 1 28.07 4060********1126 040807 11/01/2018
NIETO, JERRY XC-X02294 1 28.07 5167********9055 341581 11/01/2018
NORDQUIST, BRADFORD XC-X02213 1 28.07 5167********4488 341582 11/01/2018
OCHOA, JANICE XC-X02248 1 28.07 5111********3898 451890 11/01/2018
OCHOA, PABLO XC-X02135 1 30.23 4499********5524 641903 11/01/2018
OCHOA, RUDY XC-X01818 1 28.75 4259********2485 089182 11/01/2018
OLSEN, DIANA XC-X02349 1 28.07 4323********7006 035800 11/01/2018
OWEN, MATTHEW XC-X02253 1 30.23 4499********8150 641904 11/01/2018
PADILLA, RICK XC-X02240 1 28.04 4147********8012 05638D 11/01/2018
PAIGE, SHANNON XC-117971 1 28.07 4037********9391 601080 11/01/2018
PALMA, MA DOLORES XC-X02379 1 30.23 4727********0292 110101 11/01/2018
PARAZ, LUZ XC-X02366 1 28.07 5167********4915 341583 11/01/2018
PAZ, PATRICIA XC-X01753 1 30.23 4499********9982 641905 11/01/2018
PETERS, KAREN XC-X01533 1 28.07 4499********4563 641906 11/01/2018
PONCE, BRENDA XC-X02288 1 30.23 4342********1911 022072 11/01/2018
QUEZADA, YOLANDA XC-X02206 1 28.07 5172********9392 009257 11/01/2018
QUIROGA, CRAIG XC-X01597 1 28.07 4342********4280 063256 11/01/2018
RAMIREZ, KIRSTY XC-X02489 1 27.99 4499********8320 641908 11/01/2018
RAMOS, ROSARIO XC-X02218 1 28.07 5172********6277 009260 11/01/2018
RENTERIA, NADIA XC-X02027 1 28.07 4465********3664 001108 11/01/2018
REYES, MATTHEW XC-X01644 1 28.07 4499********1060 641907 11/01/2018
REYNOLD, MATTHEW XC-X02369 1 28.07 4552********1282 H63718 11/01/2018
RHODES, MARCIA XC-X02484 1 30.23 4737********9729 099325 11/01/2018
RICHTER, CARMEN XC-X02345 1 28.07 4088********4324 014907 11/01/2018
RIOS, DANIA XC-X02279 1 28.07 5172********8748 009273 11/01/2018
RITCHER, MICHAEL XC-X02344 1 28.07 4088********4324 015929 11/01/2018
RIVERA, LEONOR XC-X02394 1 28.07 4499********7391 641909 11/01/2018
ROARK, MICHAEL XC-X02046 1 28.07 4000********3852 142035 11/01/2018
RODRIGUES, SHELIA XC-X02492 1 28.07 5172********3546 009282 11/01/2018
RODRIGUEZ, ANGELICA XC-X02030 1 28.07 4499********0350 641910 11/01/2018
RODRIGUEZ, JOHN XC-X02264 1 28.07 4342********8331 044792 11/01/2018
RODRIGUEZ, JOSHUA XC-X02270 1 28.07 4342********1802 002174 11/01/2018
RODRIGUEZ, JUAN XC-X02124 1 28.07 4727********7839 110101 11/01/2018
RODRIGUEZ, LISA XC-X02266 1 28.07 4342********8331 044792 11/01/2018
RODRIGUEZ, LORENZO XC-X02395 1 28.07 4499********8893 641912 11/01/2018
RODRIGUEZ, MARIO XC-X02381 1 28.07 5167********4370 341584 11/01/2018
RODRIGUEZ, ROSE XC-X02304 1 29.57 4342********8331 033894 11/01/2018
RODWICK, KELLY XC-X01557 1 28.02 4246********3846 05662G 11/01/2018
ROMAN, ROBERTO XC-X01965 1 28.07 5167********0954 341585 11/01/2018
ROWE, DAVID XC-X02370 1 30.23 4499********7592 641913 11/01/2018
RUIZ, CAMERON XC-X01643 1 39.95 4432********4773 022600 11/01/2018
RYAN, KAYLA XC-X02088 1 28.07 4147********1538 05668C 11/01/2018
SALAZAR, MARIE XC-X02326 1 28.07 4366********6115 021671 11/01/2018
SANCHEZ, YASMIN XC-X02002 1 30.23 4631********8711 283891 11/01/2018
SANDERS, PETER XC-X02343 1 23.75 4342********6285 056502 11/01/2018
SEGOVIA, JAIME XC-X02493 1 30.23 4727********0292 110102 11/01/2018
SEGURA, ANNALICIA XC-X02352 1 28.07 4727********4255 110101 11/01/2018
SHEPARD, PEARL XC-X02137 1 30.23 4342********6064 083682 11/01/2018
SHOEMAKER, CAMRYN XC-X01690 1 28.07 4499********9141 641915 11/01/2018
SILVA, AUDRIANNA XC-X02122 1 28.07 4342********4077 042091 11/01/2018
SILVA, MICHAEL XC-X02121 1 28.07 4342********3653 013917 11/01/2018
SMITH, ALISSA XC-X02320 1 28.07 4499********0946 641914 11/01/2018
SMITH, DORA XC-X01737 1 30.23 4727********0848 110101 11/01/2018
STOKOWSKI, KRISTEN XC-X02226 1 28.07 4411********4095 060807 11/01/2018
TAPLEY, TYLON XC-X02236 1 30.83 4499********7160 641916 11/01/2018
TAYLOR, JAYE-TEE XC-X01506 1 28.07 4744********7726 160287 11/01/2018
TELLES, SYANNE XC-X02500 1 28.07 4499********2031 641917 11/01/2018
TRACEY, MONICA XC-116913 1 28.07 4342********1470 051865 11/01/2018
TREJO, JOSHUA XC-X02374 1 28.07 4494********4604 014946 11/01/2018
VALENZUELA, DANIEL XC-X01954 1 28.04 4499********5333 641919 11/01/2018
VALENZUELA, LUPE XC-X00692 1 28.07 4499********5333 641918 11/01/2018
VASQUEZ, ADRIAN XC-X02277 1 28.07 4342********1302 075057 11/01/2018
VASQUEZ, MICHAEL XC-X02112 1 28.07 4342********8201 029891 11/01/2018
VAVRIK, JOHANNA XC-X02127 1 28.07 4727********2170 110102 11/01/2018
VAZQUEZ, ALEJANDRA XC-X02187 1 30.23 5167********7217 341586 11/01/2018
VICKREY, JENNIFER XC-X00936 1 28.07 5111********6847 192740 11/01/2018
VILLAVICENZIO, JOSHUA XC-X01551 1 28.02 4552********1820 H63723 11/01/2018
WALKER, KYLE XC-116193 1 46.43 5424********8300 30257Y 11/01/2018
WHALEY, JUSTIN XC-X02408 1 28.07 4586********2375 H63737 11/01/2018
WIGFALL, JOHN XC-X02333 1 32.74 4727********5435 110101 11/01/2018
WIGGINS, JOSHUA XC-X02099 1 30.23 4499********0903 641922 11/01/2018
WILLIAMS, TIFFANY XC-X02340 1 28.07 4727********0179 110102 11/01/2018
WINEBARGER, KELSEY XC-X02290 1 28.07 4499********0422 641920 11/01/2018
WINTLEND, BRADLEY XC-X02353 1 28.07 4499********6341 641921 11/01/2018
WOFFORD SEYMOUR, ALEXANDRA XC-X01423 1 28.07 4342********9396 080763 11/01/2018
WOFFORD, WESLEY XC-X02298 1 30.23 4499********7241 641923 11/01/2018
WOJCIECHOWSKI, BARBARA XC-X01426 1 23.72 5111********1866 456920 11/01/2018
YOCUM, JAMES XC-X02295 1 28.07 5572********0362 467890 11/01/2018
ZANELLI, MARY XC-X02095 1 28.07 3777*******0263 145001 11/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.07
35 MasterCard 1000.65
174 Visa 5064.71
3 Discover 110.13
0 Other 0.00
     
    6203.56