Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANTHONY |
XC-X01840 |
1 |
28.07 |
4342********6929 |
041847 |
10/01/2019 |
| AGUILAR, ED |
XC-X01589 |
1 |
28.07 |
4653********8804 |
061050 |
10/01/2019 |
| ALONZO, EMILIO |
XC-X02348 |
1 |
28.07 |
4499********1231 |
044551 |
10/01/2019 |
| ARAGON, SONNY |
XC-X02476 |
1 |
28.07 |
4631********9419 |
222539 |
10/01/2019 |
| ARMENDARIZ, AMANDA |
XC-X02425 |
1 |
27.99 |
4599********6972 |
H63920 |
10/01/2019 |
| ARONE, CHEYENNE |
XC-X02467 |
1 |
28.07 |
4499********4125 |
044552 |
10/01/2019 |
| BAGLIEN, JASON |
XC-X02517 |
1 |
30.23 |
5178********0158 |
01523B |
10/01/2019 |
| BAINTO, JUAN |
XC-X02953 |
1 |
30.23 |
4342********2414 |
036456 |
10/01/2019 |
| BAXTEX, JANET |
XC-X01758 |
1 |
30.23 |
4342********5332 |
012924 |
10/01/2019 |
| BELL, LUCILLA |
XC-X01642 |
1 |
29.57 |
4342********2322 |
091505 |
10/01/2019 |
| BELL, STEVE |
XC-X02405 |
1 |
30.23 |
4499********9813 |
044553 |
10/01/2019 |
| BELTRAN, NATE |
XC-X02431 |
1 |
28.07 |
4499********3679 |
044554 |
10/01/2019 |
| BENSHOOF, PAUL |
XC-X01449 |
1 |
28.07 |
4599********3915 |
H63942 |
10/01/2019 |
| BIGAS, JULIAN |
XC-X01859 |
1 |
28.07 |
4342********8677 |
092054 |
10/01/2019 |
| BLAY, TINA |
XC-X01653 |
1 |
28.07 |
4991********4960 |
001892 |
10/01/2019 |
| BOND, SPENCER |
XC-X01892 |
1 |
25.88 |
4499********3683 |
044557 |
10/01/2019 |
| BOROWSKI, JOHN |
XC-X01598 |
1 |
28.07 |
4991********4960 |
001445 |
10/01/2019 |
| BOWERS, CALVIN |
XC-X02073 |
1 |
30.23 |
3795*******0126 |
315316 |
10/01/2019 |
| BROWN, JOSHUA |
XC-X02468 |
1 |
28.07 |
4342********7172 |
035042 |
10/01/2019 |
| BUCKLEY, DARQUITA |
XC-X02420 |
1 |
28.07 |
4586********5651 |
H63924 |
10/01/2019 |
| BURNETT, STEPHAN |
XC-X02981 |
1 |
30.23 |
4266********1413 |
01529B |
10/01/2019 |
| CAIRNS, CYNTHIA |
XC-X02322 |
1 |
28.07 |
4499********1091 |
044558 |
10/01/2019 |
| CARDIEL, ARIANA |
XC-X02384 |
1 |
30.23 |
4744********3367 |
191001 |
10/01/2019 |
| CARNLEY, CAROLLYN |
XC-X01775 |
1 |
30.18 |
5111********4835 |
863110 |
10/01/2019 |
| CARTER, JUSTIN |
XC-X02465 |
1 |
28.07 |
4727********2621 |
100101 |
10/01/2019 |
| CASTRO, LUIS |
XC-X01479 |
1 |
30.23 |
4499********0672 |
044564 |
10/01/2019 |
| CHEW, JOSH |
XC-X02941 |
1 |
25.99 |
4342********0104 |
096885 |
10/01/2019 |
| COBLE, MONICA |
XC-X02448 |
1 |
30.23 |
4447********7772 |
001614 |
10/01/2019 |
| COOLEY, JEFFREY |
XC-X01524 |
1 |
28.07 |
4015********6798 |
918007 |
10/01/2019 |
| COYAZO, TYLER |
XC-X02372 |
1 |
25.99 |
4499********2120 |
044567 |
10/01/2019 |
| DEJONG, ARMANDO |
XC-X02363 |
1 |
30.23 |
4342********1094 |
065489 |
10/01/2019 |
| ELSWICK, CHRIS |
XC-X01733 |
1 |
28.07 |
4727********3929 |
100102 |
10/01/2019 |
| ESTLER, STEPHEN |
XC-X02377 |
1 |
30.23 |
6011********7171 |
00166R |
10/01/2019 |
| FINNIGAN, MYKELA |
XC-X02963 |
1 |
28.07 |
4499********9525 |
044550 |
10/01/2019 |
| FULMER, STEPHEN |
XC-X02480 |
1 |
28.07 |
4432********9875 |
032359 |
10/01/2019 |
| FUSSELL, JUSTIN |
XC-X02367 |
1 |
28.07 |
4342********1026 |
086632 |
10/01/2019 |
| GARCIA, GILBERTO |
XC-X02263 |
1 |
28.07 |
4499********8260 |
044549 |
10/01/2019 |
| GARDNER, BOBBY |
XC-X00200 |
1 |
28.04 |
5291********5266 |
01522P |
10/01/2019 |
| GARVIS, PAUL |
XC-X02396 |
1 |
30.23 |
5424********4773 |
14262P |
10/01/2019 |
| GASTON, GILBERT |
XC-X02220 |
1 |
28.04 |
4342********8156 |
003477 |
10/01/2019 |
| GILLIAM, SAWYER |
XC-X02961 |
1 |
28.07 |
4266********7447 |
01519A |
10/01/2019 |
| GOMEZ, ALMA |
XC-X02359 |
1 |
28.07 |
4479********5892 |
001222 |
10/01/2019 |
| GONZALES, APRIL |
XC-X02955 |
1 |
28.07 |
5111********3947 |
864610 |
10/01/2019 |
| GONZALEZ, BILLIE |
XC-X02438 |
1 |
28.07 |
4504********2653 |
000000 |
10/01/2019 |
| GONZALEZ, RAUL |
XC-X02440 |
1 |
28.07 |
4504********2653 |
222541 |
10/01/2019 |
| GUERRA, GUADALUPE |
XC-X02951 |
1 |
30.23 |
4071********9057 |
01518C |
10/01/2019 |
| GUILEZ, JORDAN |
XC-X02386 |
1 |
28.07 |
4342********8659 |
001769 |
10/01/2019 |
| GUTIERREZ, ELISA |
XC-X02409 |
1 |
28.07 |
4737********6150 |
063147 |
10/01/2019 |
| HARRIS, BRIAN |
XC-X02400 |
1 |
28.07 |
4499********6898 |
044555 |
10/01/2019 |
| HERNANDEZ, JOSHUA |
XC-X02969 |
1 |
28.07 |
4499********3275 |
044556 |
10/01/2019 |
| HIGGINS, JOEL |
XC-X01322 |
1 |
28.04 |
4586********5429 |
H63935 |
10/01/2019 |
| JACKSON, JUAN |
XC-X02976 |
1 |
30.23 |
4727********5167 |
100101 |
10/01/2019 |
| JANUSKIEWIECZ, TAYLOR |
XC-X02926 |
1 |
28.07 |
4499********8921 |
044559 |
10/01/2019 |
| JENCKS, TRISH |
XC-X02357 |
1 |
25.99 |
4499********9825 |
044560 |
10/01/2019 |
| KELLAR, MARTHA |
XC-115133 |
1 |
48.06 |
4432********6279 |
027245 |
10/01/2019 |
| KERLIN, JASON |
XC-X01106 |
1 |
28.07 |
4342********3521 |
021427 |
10/01/2019 |
| KERLIN, LARAE |
XC-X02058 |
1 |
28.07 |
4342********3521 |
021427 |
10/01/2019 |
| KITCHEN, MICHAEL |
XC-X00067 |
1 |
28.07 |
4499********5200 |
044561 |
10/01/2019 |
| KLEINFIELD, SCOTT |
XC-X02398 |
1 |
28.07 |
4465********5500 |
001611 |
10/01/2019 |
| KOMOLOFE, OPETEMI |
XC-X02506 |
1 |
28.07 |
4737********1878 |
048161 |
10/01/2019 |
| LAPRADE, MICHAEL |
XC-X02328 |
1 |
28.07 |
4744********3387 |
151207 |
10/01/2019 |
| LESLIE, DARA |
XC-X02990 |
1 |
28.07 |
4499********2974 |
044566 |
10/01/2019 |
| LOCKE, BOOMER |
XC-X02520 |
1 |
30.23 |
4499********5574 |
044563 |
10/01/2019 |
| LOCKE, TAHEREH |
XC-X02324 |
1 |
30.23 |
4499********5574 |
044562 |
10/01/2019 |
| LUSK, CHARLES |
XC-X02462 |
1 |
28.07 |
4727********6129 |
100101 |
10/01/2019 |
| MACK, IAN |
XC-X02478 |
1 |
28.07 |
4563********5134 |
H63924 |
10/01/2019 |
| MARQUEZ, ANGELICA |
XC-X01713 |
1 |
28.07 |
4432********7675 |
025461 |
10/01/2019 |
| MATZKE, JOHN |
XC-X02332 |
1 |
28.07 |
4342********0606 |
080875 |
10/01/2019 |
| MCCLOUD, JENNA |
XC-X01774 |
1 |
30.18 |
5111********4835 |
867610 |
10/01/2019 |
| MCCLOUD, KYRA |
XC-X02992 |
1 |
28.07 |
4499********7426 |
044568 |
10/01/2019 |
| MCDANIEL, DALE |
XC-X01639 |
1 |
30.23 |
4499********3853 |
044569 |
10/01/2019 |
| MCKENRY, TYLER |
XC-X02970 |
1 |
28.07 |
4833********3980 |
021007 |
10/01/2019 |
| MILLER, TRICIA |
XC-X01510 |
1 |
28.07 |
6011********2718 |
00114R |
10/01/2019 |
| MONTANO, MARISSA |
XC-118269 |
1 |
51.83 |
4499********1974 |
044570 |
10/01/2019 |
| MUNEZ, DANIELLA |
XC-X02460 |
1 |
30.23 |
4342********0996 |
055217 |
10/01/2019 |
| MUNEZ, GABRIEL |
XC-X02031 |
1 |
30.23 |
4342********0996 |
003531 |
10/01/2019 |
| MUNOZ, ROBERTO |
XC-X02225 |
1 |
30.23 |
4342********2942 |
047687 |
10/01/2019 |
| NIETO, JANAY |
XC-X02481 |
1 |
28.07 |
4060********1126 |
031007 |
10/01/2019 |
| OCHOA, RUDY |
XC-X01818 |
1 |
25.99 |
4259********9521 |
002607 |
10/01/2019 |
| OLSEN, DIANA |
XC-X02349 |
1 |
28.07 |
4323********7006 |
023947 |
10/01/2019 |
| PADILLA, RICK |
XC-X02240 |
1 |
28.04 |
4147********8012 |
01594D |
10/01/2019 |
| PAREZ, LUZ |
XC-X02366 |
1 |
28.07 |
5167********4915 |
526715 |
10/01/2019 |
| PAZ, PATRICIA |
XC-X01753 |
1 |
30.23 |
4499********9982 |
044571 |
10/01/2019 |
| PETERS, KAREN |
XC-X01533 |
1 |
28.07 |
4499********4563 |
044572 |
10/01/2019 |
| PIEPER, DEBRA |
XC-X02402 |
1 |
25.99 |
4727********3628 |
100101 |
10/01/2019 |
| QUIROGA, CRAIG |
XC-X01597 |
1 |
28.07 |
4342********4280 |
034310 |
10/01/2019 |
| REYES, MATTHEW |
XC-X01644 |
1 |
28.07 |
4499********4629 |
044573 |
10/01/2019 |
| RIVERA, LEONOR |
XC-X02394 |
1 |
28.07 |
4499********7391 |
044574 |
10/01/2019 |
| RIZO, GABRIELA |
XC-X02947 |
1 |
28.07 |
5172********1872 |
058001 |
10/01/2019 |
| RODRIGUEZ, JUAN |
XC-X02124 |
1 |
28.07 |
4727********7839 |
100101 |
10/01/2019 |
| RODRIGUEZ, LORENZO |
XC-X02164 |
1 |
28.07 |
4499********8893 |
044575 |
10/01/2019 |
| RODRIGUEZ, MARCOS |
XC-X02319 |
1 |
28.07 |
4499********7274 |
044579 |
10/01/2019 |
| RODRIGUEZ, MARIO |
XC-X02381 |
1 |
28.07 |
5167********4370 |
526716 |
10/01/2019 |
| RODWICK, KELLY |
XC-X01557 |
1 |
28.07 |
4147********0907 |
01606C |
10/01/2019 |
| ROMERO, MONICA |
XC-118437 |
1 |
28.07 |
5428********4496 |
872610 |
10/01/2019 |
| RUIZ, CAMERON |
XC-X03000 |
1 |
36.70 |
4432********4773 |
019794 |
10/01/2019 |
| SALAZAR, MARIE |
XC-X02326 |
1 |
28.07 |
4366********6115 |
007054 |
10/01/2019 |
| SAMBAT, THONIN |
XC-X02413 |
1 |
25.99 |
4342********3482 |
010274 |
10/01/2019 |
| SANCHEZ, NICK |
XC-X02454 |
1 |
31.07 |
4499********9525 |
044576 |
10/01/2019 |
| SANDERS, PETER |
XC-X02942 |
1 |
23.75 |
4342********6285 |
067278 |
10/01/2019 |
| SANFILIPPO, ANTHONY |
XC-X02072 |
1 |
28.07 |
4499********0329 |
044578 |
10/01/2019 |
| SIERRA, CARLOS |
XC-X02952 |
1 |
30.23 |
5167********1944 |
526717 |
10/01/2019 |
| SISCO, JESSE |
XC-X02962 |
1 |
28.07 |
4631********7435 |
239378 |
10/01/2019 |
| TAPLEY, TYLAN |
XC-X02236 |
1 |
28.07 |
4499********7160 |
044577 |
10/01/2019 |
| TAYLOR, JAYE-TEE |
XC-X01506 |
1 |
28.07 |
4744********7726 |
111709 |
10/01/2019 |
| VALDEZ, SANTIAGO |
XC-X02979 |
1 |
28.07 |
4342********4716 |
022276 |
10/01/2019 |
| VALENZUELA, LUPE |
XC-X00692 |
1 |
28.07 |
4499********5333 |
044580 |
10/01/2019 |
| VARGAS, ALEX |
XC-X02971 |
1 |
28.07 |
4342********9569 |
046306 |
10/01/2019 |
| VICKREY, JENNIFER |
XC-X00936 |
1 |
28.07 |
5111********6847 |
888610 |
10/01/2019 |
| VIGIL, MELANIE |
XC-118308 |
1 |
28.07 |
5428********8102 |
881610 |
10/01/2019 |
| WALKER, KYLE |
XC-116193 |
1 |
46.43 |
5424********8300 |
15583Y |
10/01/2019 |
| WARE, MIRANDA |
XC-X02410 |
1 |
28.07 |
4355********0425 |
143146 |
10/01/2019 |
| WHALEY, JUSTIN |
XC-X02408 |
1 |
28.07 |
4586********8613 |
H63937 |
10/01/2019 |
| WIGFALL, JOHN |
XC-X02515 |
1 |
32.74 |
4727********5435 |
100101 |
10/01/2019 |
| WILLIAMS, TIFFANY |
XC-X02948 |
1 |
28.07 |
4727********0179 |
100101 |
10/01/2019 |
| WILSON, CHRISTOPHER |
XC-X02412 |
1 |
28.07 |
5172********7913 |
058018 |
10/01/2019 |
| WILSON, KELLEN |
XC-X02957 |
1 |
30.23 |
4586********5244 |
H64137 |
10/01/2019 |
| WINEBARGER, KELSEY |
XC-X02290 |
1 |
28.07 |
4499********7574 |
044581 |
10/01/2019 |
| WINTLEND, BRADLEY |
XC-X02353 |
1 |
28.07 |
4499********6341 |
044582 |
10/01/2019 |
| WOFFORD, WESLEY |
XC-X02298 |
1 |
30.23 |
4499********7241 |
044583 |
10/01/2019 |
| WOJCIECHOWSKI, BARBARA |
XC-X01426 |
1 |
23.72 |
5111********1866 |
353840 |
10/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.23 |
| 16 |
MasterCard |
473.80 |
| 102 |
Visa |
2946.57 |
| 2 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3508.90 |