Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
1E-008436 |
1 |
3.43 |
4465********0337 |
00181A |
10/01/11 |
| , |
1E-008565 |
1 |
52.43 |
5522********4486 |
R1842B |
10/01/11 |
| ABDALLA, STACEY |
1E-008773 |
1 |
3.43 |
4744********1478 |
105857 |
10/01/11 |
| AGUILAR, ELIZABETH |
1E-005512 |
1 |
84.53 |
4323********6347 |
763872 |
10/01/11 |
| AGUILAR, LESLIE |
1E-004319 |
1 |
63.13 |
4190********7509 |
026631 |
10/01/11 |
| ALARID, BRIAN |
1E-008558 |
1 |
41.73 |
4356********5850 |
145158 |
10/01/11 |
| ALIRES, RAMONA |
1E-003504 |
1 |
67.62 |
4492********7813 |
627088 |
10/01/11 |
| ALLINGER, KEEGEN |
1E-008071 |
1 |
42.27 |
4744********9619 |
125154 |
10/01/11 |
| ALVAREZ, ANDREA |
1E-000435 |
1 |
63.13 |
4631********8959 |
652025 |
10/01/11 |
| ANDRIOLI, SABRINA |
1E-008341 |
1 |
42.27 |
4744********7966 |
145159 |
10/01/11 |
| APPELL, MONIQUE |
1E-007355 |
1 |
41.73 |
4744********1389 |
105859 |
10/01/11 |
| ARMIJO, CYNTHIA |
1E-006943 |
1 |
84.53 |
5108********7325 |
901832 |
10/01/11 |
| AVILA, ROBYN |
1E-005507 |
1 |
63.13 |
4356********3406 |
125155 |
10/01/11 |
| BACA, KRISTIN |
1E-008063 |
1 |
52.43 |
5108********7810 |
901852 |
10/01/11 |
| BACA, ROD |
1E-008579 |
1 |
41.73 |
4803********8362 |
671076 |
10/01/11 |
| BENTON, VIRGIL |
1E-008321 |
1 |
10.70 |
5424********3160 |
48247P |
10/01/11 |
| BICKMORE, WILLI |
1E-008234 |
1 |
42.27 |
4147********9939 |
05126D |
10/01/11 |
| BIGGS, DORRIE |
1E-008228 |
1 |
52.43 |
4342********6884 |
114374 |
10/01/11 |
| BLEVINS, BRITTANY |
1E-006761 |
1 |
12.63 |
4306********9884 |
001875 |
10/01/11 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00142P |
10/01/11 |
| BORREGO, LOUIS |
1E-008151 |
1 |
52.43 |
4317********9626 |
845572 |
10/01/11 |
| BRADY, GAYLE |
1E-008157 |
1 |
63.13 |
4356********1138 |
145257 |
10/01/11 |
| BREWINGTON, DARCY |
1E-002025 |
1 |
84.53 |
4744********7255 |
105355 |
10/01/11 |
| BROOKS, SHAWN |
1E-008066 |
1 |
41.73 |
4342********8083 |
112454 |
10/01/11 |
| CALLAHAN, TYRA |
1E-008029 |
1 |
41.73 |
4200********1058 |
071660 |
10/01/11 |
| CALLAWAY, SHANONN |
1E-008417 |
1 |
14.77 |
4291********0313 |
075432 |
10/01/11 |
| CAMPOS, GISELLE |
1E-003102 |
1 |
52.43 |
4744********8927 |
125159 |
10/01/11 |
| CANDELERIA, MIA |
1E-005989 |
1 |
53.49 |
5539********1733 |
310927 |
10/01/11 |
| CASILLAS, TOLUAH |
1E-008114 |
1 |
63.13 |
4342********5940 |
891356 |
10/01/11 |
| CASTILLO, LISA |
1E-008213 |
1 |
52.43 |
4342********5921 |
762134 |
10/01/11 |
| CDEBACCA, TAMMY |
1E-008096 |
1 |
52.43 |
4323********1006 |
819352 |
10/01/11 |
| CERAMI, FRANKIE |
1E-008084 |
1 |
42.27 |
4200********3073 |
071662 |
10/01/11 |
| CHAPPELL, PAUL |
1E-006213 |
1 |
4.13 |
4610********0951 |
035518 |
10/01/11 |
| CHAVEZ, KELLY |
1E-007677 |
1 |
67.62 |
5108********4957 |
901865 |
10/01/11 |
| CHRISTIAENS, BERNAL |
1E-008115 |
1 |
41.73 |
4342********2098 |
278073 |
10/01/11 |
| CHRISTIANSON, CHRIS |
1E-008041 |
1 |
63.13 |
5178********2749 |
05158B |
10/01/11 |
| CLIFTON, KRISTI |
1E-000043 |
1 |
52.43 |
4323********1705 |
793358 |
10/01/11 |
| COOK, DEBBIE |
1E-000996 |
1 |
63.13 |
4185********1156 |
05142B |
10/01/11 |
| COOKE, CHRISTINE |
1E-008357 |
1 |
52.43 |
4356********9246 |
105359 |
10/01/11 |
| COTTER, TERI |
1E-008191 |
1 |
41.73 |
4200********0195 |
125600 |
10/01/11 |
| CROUCH, CINDY |
1E-008183 |
1 |
3.16 |
4323********6925 |
278075 |
10/01/11 |
| CROWTHER, AGNIESZKA |
1E-008699 |
1 |
52.43 |
4868********3701 |
112461 |
10/01/11 |
| DALEN, JEANNE |
1E-008485 |
1 |
52.43 |
5466********2122 |
05147Z |
10/01/11 |
| DANIELS, HEIDI |
1E-008358 |
1 |
63.13 |
4071********8791 |
001883 |
10/01/11 |
| DEARCE, ANDRIANA |
1E-003517 |
1 |
5.35 |
5537********9317 |
065504 |
10/01/11 |
| DEES, LARRYSSA |
1E-003162 |
1 |
41.73 |
4200********1363 |
071664 |
10/01/11 |
| DEHN, BRYCE |
1E-008106 |
1 |
38.52 |
5403********1186 |
175504 |
10/01/11 |
| DELANY, BRANDIE |
1E-007699 |
1 |
67.62 |
4744********4026 |
125253 |
10/01/11 |
| DELGADO, WENDEE |
1E-008256 |
1 |
5.35 |
4342********8467 |
114396 |
10/01/11 |
| DEMOREUILLE, STEVEN |
1E-004055 |
1 |
67.62 |
3717*******1009 |
179678 |
10/01/11 |
| DORR, SARAH |
1E-004894 |
1 |
63.13 |
5403********8523 |
175504 |
10/01/11 |
| DUNLAP, JOHANNA |
1E-004390 |
1 |
67.62 |
4342********6832 |
892958 |
10/01/11 |
| DURAN, SHARI |
1E-008471 |
1 |
84.53 |
4104********8307 |
909594 |
10/01/11 |
| DURAND, VIKKI |
1E-008067 |
1 |
42.27 |
5108********6069 |
901309 |
10/01/11 |
| EAGLE ELK, STACI |
1E-002566 |
1 |
42.27 |
4317********5540 |
845573 |
10/01/11 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
819360 |
10/01/11 |
| FAY, AMY |
1E-003841 |
1 |
67.62 |
4888********5772 |
05542A |
10/01/11 |
| FLANGAN, LAURA |
1E-007618 |
1 |
41.73 |
4342********3573 |
761569 |
10/01/11 |
| FLORES, JACKIE |
1E-001822 |
1 |
41.73 |
4492********6878 |
627100 |
10/01/11 |
| FRITZ, SARA |
1E-008086 |
1 |
63.13 |
4190********0647 |
015974 |
10/01/11 |
| GARCIA, ALBERTA |
1E-007369 |
1 |
10.70 |
4356********2890 |
125257 |
10/01/11 |
| GARCIA, ALEXANDRIA |
1E-002989 |
1 |
67.62 |
4356********3023 |
145357 |
10/01/11 |
| GARLAND, JUNE |
1E-008035 |
1 |
63.13 |
4342********8388 |
208492 |
10/01/11 |
| GLENN, KATHERINE |
1E-008261 |
1 |
5.35 |
4200********1912 |
071667 |
10/01/11 |
| GOLDMAN, AMY |
1E-003403 |
1 |
4.13 |
4744********3182 |
125258 |
10/01/11 |
| GRANATH, BRENT |
1E-008065 |
1 |
63.13 |
4427********5952 |
055518 |
10/01/11 |
| GRIDLEY, ROSEMARIE |
1E-000794 |
1 |
52.43 |
4465********0602 |
00194B |
10/01/11 |
| GRIGSBY, DANIELLE |
1E-006383 |
1 |
52.43 |
5109********3125 |
685066 |
10/01/11 |
| GUEVARA, LISA |
1E-003564 |
1 |
13.52 |
3767*******2019 |
163099 |
10/01/11 |
| GUTIERREZ, STAR |
1E-008329 |
1 |
52.43 |
4342********6758 |
143219 |
10/01/11 |
| HARRIS, ANDREA |
1E-007597 |
1 |
67.62 |
4147********2475 |
05179D |
10/01/11 |
| HARWOOD, TIFFANY |
1E-001653 |
1 |
63.13 |
4465********8366 |
060720 |
10/01/11 |
| HAUGK, GAYLE |
1E-008074 |
1 |
41.73 |
4147********4358 |
05181C |
10/01/11 |
| HENZE, WHITNEY |
1E-007317 |
1 |
41.73 |
4323********5913 |
761574 |
10/01/11 |
| HERNANDEZ, ERIC |
1E-008120 |
1 |
42.27 |
5109********1640 |
164601 |
10/01/11 |
| HIGBEE, ADRIENNE |
1E-007930 |
1 |
48.15 |
4053********4012 |
177441 |
10/01/11 |
| HIX, ALICIA |
1E-008005 |
1 |
67.62 |
4744********4692 |
115056 |
10/01/11 |
| HUNTER, BETHANY |
1E-008085 |
1 |
42.27 |
5178********4352 |
05208Z |
10/01/11 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
73.83 |
4492********7872 |
477434 |
10/01/11 |
| JOSEPH, TAMI |
1E-008187 |
1 |
63.13 |
4342********2000 |
852539 |
10/01/11 |
| KELLY, ANN |
1E-001326 |
1 |
41.73 |
4200********0737 |
071669 |
10/01/11 |
| KELLY, LEAH |
1E-008078 |
1 |
42.27 |
4356********8482 |
145453 |
10/01/11 |
| KIRWIN, MILA |
1E-008763 |
1 |
12.63 |
4323********8514 |
763908 |
10/01/11 |
| KRUEGAR, ELAINE |
1E-008166 |
1 |
63.13 |
5517********8772 |
970111 |
10/01/11 |
| LANHAM, KELLIE |
1E-008339 |
1 |
52.43 |
4631********2197 |
652080 |
10/01/11 |
| LEE, BRENDA |
1E-008181 |
1 |
52.43 |
4663********7472 |
001168 |
10/01/11 |
| LEFEBRE, MICHELLE |
1E-008178 |
1 |
52.43 |
4356********4757 |
115059 |
10/01/11 |
| LEMASTER, PHYLLIS |
1E-008145 |
1 |
84.53 |
4820********6161 |
002011 |
10/01/11 |
| LEONARDELLI, COOKIE |
1E-008121 |
1 |
5.35 |
4356********0545 |
145455 |
10/01/11 |
| LEONARDELLI, PHILIP PHIL |
1E-008182 |
1 |
6.31 |
4744********9853 |
145357 |
10/01/11 |
| LITTLE, MORGAN |
1E-008201 |
1 |
42.27 |
4217********2372 |
015550 |
10/01/11 |
| LOPEZ, JOHN |
1E-008222 |
1 |
42.27 |
4200********7263 |
071671 |
10/01/11 |
| LOPEZ, KAYLA |
1E-002679 |
1 |
84.53 |
4342********1379 |
112493 |
10/01/11 |
| LUCAS, CAITLIN |
1E-000042 |
1 |
52.43 |
5109********7513 |
459246 |
10/01/11 |
| LUECKENHOFF, KELSEY |
1E-003035 |
1 |
63.13 |
4356********4355 |
105552 |
10/01/11 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********4894 |
071672 |
10/01/11 |
| MARKHAM, IAN |
1E-004664 |
1 |
84.53 |
4313********2376 |
05548B |
10/01/11 |
| MAROTTA, BECKY |
1E-002798 |
1 |
105.93 |
4342********5366 |
278093 |
10/01/11 |
| MARSING, CHERYL |
1E-008298 |
1 |
5.35 |
4635********7840 |
145458 |
10/01/11 |
| MARTIN, JESSICA |
1E-002576 |
1 |
41.73 |
4802********3410 |
024838 |
10/01/11 |
| MARTINEZ, BRANDON |
1E-005158 |
1 |
63.13 |
4868********2112 |
924053 |
10/01/11 |
| MASI, SARA |
1E-008633 |
1 |
42.27 |
4323********2505 |
762153 |
10/01/11 |
| MASSENGALE, DIANA |
1E-008122 |
1 |
84.53 |
5480********9355 |
175506 |
10/01/11 |
| MCCREARY, MICA |
1E-008246 |
1 |
52.43 |
4342********7833 |
852562 |
10/01/11 |
| MCKINNON, MIKE |
1E-004671 |
1 |
6.76 |
5178********4046 |
05246Z |
10/01/11 |
| MEEKER, NATALIE |
1E-002684 |
1 |
41.73 |
4868********9202 |
891378 |
10/01/11 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
51416P |
10/01/11 |
| MEYER, CATHY |
1E-008123 |
1 |
52.43 |
4744********2453 |
145451 |
10/01/11 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
63.13 |
4200********0333 |
071675 |
10/01/11 |
| MONTANO, DIANE |
1E-007501 |
1 |
67.62 |
6011********8442 |
00131R |
10/01/11 |
| MONTOYA, VALERIE |
1E-005224 |
1 |
73.83 |
4744********3165 |
145452 |
10/01/11 |
| MORALES, MEGAN |
1E-008143 |
1 |
42.27 |
4744********7320 |
125359 |
10/01/11 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
63.13 |
4868********9612 |
763922 |
10/01/11 |
| MORTENSEN, KALLY |
1E-008163 |
1 |
10.70 |
4356********3953 |
105557 |
10/01/11 |
| MORTENSEN, KAYLA |
1E-008162 |
1 |
52.43 |
4744********8932 |
145453 |
10/01/11 |
| MOTT, LINDA |
1E-007678 |
1 |
42.27 |
5539********8829 |
310931 |
10/01/11 |
| MUMMLY, SARAH |
1E-008194 |
1 |
2.73 |
4888********9704 |
05550A |
10/01/11 |
| NASH, LETICIA |
1E-007259 |
1 |
6.21 |
4317********3646 |
845574 |
10/01/11 |
| NAVARETTE, MICHELLE |
1E-000512 |
1 |
42.80 |
4317********8099 |
845575 |
10/01/11 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4492********6957 |
477444 |
10/01/11 |
| NERI, DANIELLE |
1E-006625 |
1 |
63.13 |
4342********8131 |
793381 |
10/01/11 |
| ODELL, LAURA |
1E-007875 |
1 |
52.43 |
4161********6474 |
920270 |
10/01/11 |
| OLSON, MICHELLE |
1E-002163 |
1 |
52.43 |
4323********2610 |
891381 |
10/01/11 |
| ORTIZ, MIQUELA |
1E-004532 |
1 |
52.43 |
4317********2676 |
845576 |
10/01/11 |
| PADILLA, LISA |
1E-008779 |
1 |
42.27 |
4311********0026 |
00108B |
10/01/11 |
| PALMER, RICKIE |
1E-002968 |
1 |
42.27 |
5403********0105 |
175507 |
10/01/11 |
| PAOLINK, JENNIFER |
1E-004413 |
1 |
5.35 |
4200********1030 |
071677 |
10/01/11 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
05253Z |
10/01/11 |
| PAVLOVICH, JEANNIE |
1E-008340 |
1 |
52.43 |
4758********1632 |
001114 |
10/01/11 |
| PEREA, STACIE |
1E-003346 |
1 |
67.62 |
4851********2211 |
001092 |
10/01/11 |
| PEREZ, STEPHANIE |
1E-008158 |
1 |
21.40 |
4306********3692 |
001111 |
10/01/11 |
| PFLAUM, DONNA |
1E-008185 |
1 |
63.13 |
4356********2805 |
115159 |
10/01/11 |
| POOL, DEVIN |
1E-008125 |
1 |
4.13 |
4342********5940 |
208519 |
10/01/11 |
| POWELL, DEBRA |
1E-008126 |
1 |
41.73 |
4190********7875 |
031883 |
10/01/11 |
| RATLIFF, LILLIE |
1E-008273 |
1 |
42.27 |
4342********3567 |
819397 |
10/01/11 |
| RATLIFF, SHANNON |
1E-007214 |
1 |
5.53 |
4306********7883 |
001132 |
10/01/11 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
52.43 |
4744********8438 |
115250 |
10/01/11 |
| ROBERTS, MICHELE |
1E-003626 |
1 |
16.91 |
4259********0639 |
279276 |
10/01/11 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
52.43 |
4147********4891 |
05265C |
10/01/11 |
| ROMERO, KAREN |
1E-003378 |
1 |
78.32 |
4200********8921 |
071679 |
10/01/11 |
| ROMERO, VANESSA |
1E-008236 |
1 |
42.27 |
4053********0915 |
627121 |
10/01/11 |
| RUDOLPH, PAIGE |
1E-001845 |
1 |
0.47 |
4342********6143 |
244408 |
10/01/11 |
| RUIZ, ATLANTIDA |
1E-007050 |
1 |
41.73 |
4744********3328 |
115252 |
10/01/11 |
| SANCHEZ, MARCY |
1E-007574 |
1 |
67.62 |
4317********0226 |
845578 |
10/01/11 |
| SANDS, MANDY |
1E-005908 |
1 |
63.13 |
5403********3222 |
175508 |
10/01/11 |
| SERNA, JOY |
1E-005527 |
1 |
105.93 |
4888********0773 |
05559B |
10/01/11 |
| SHOEMAKER, MARA |
1E-002294 |
1 |
31.03 |
4744********8691 |
145551 |
10/01/11 |
| SHOOK, MIKE |
1E-007652 |
1 |
41.73 |
4063********6673 |
190901 |
10/01/11 |
| SILVER, JO |
1E-007836 |
1 |
41.73 |
5108********8812 |
901784 |
10/01/11 |
| SMITH, BETH |
1E-008068 |
1 |
42.27 |
4264********9906 |
05551B |
10/01/11 |
| SORENSON, LORI |
1E-008218 |
1 |
3.16 |
4465********1423 |
00116B |
10/01/11 |
| SOTO, CHANTELLE |
1E-007593 |
1 |
42.27 |
4306********1313 |
001169 |
10/01/11 |
| ST PIERRE, LEE |
1E-006546 |
1 |
52.43 |
4313********0056 |
05553C |
10/01/11 |
| STEWART, NATALIE |
1E-008403 |
1 |
63.13 |
5109********7322 |
380240 |
10/01/11 |
| STRUBBE, SHAWN |
1E-008271 |
1 |
10.49 |
5109********8144 |
532061 |
10/01/11 |
| SULLINS, SHAYLEE |
1E-005480 |
1 |
3.43 |
5108********6390 |
901168 |
10/01/11 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
12.63 |
5109********5318 |
965725 |
10/01/11 |
| TAYLOR, KATIE |
1E-008193 |
1 |
41.73 |
4121********7241 |
05316A |
10/01/11 |
| TORREZ HARDEN, TARA |
1E-008196 |
1 |
52.43 |
4744********6893 |
115256 |
10/01/11 |
| VALDEZ, MELANIE |
1E-000045 |
1 |
52.43 |
5401********6869 |
05303Z |
10/01/11 |
| VALDEZ, TERESA M |
1E-008578 |
1 |
40.09 |
4744********4150 |
145655 |
10/01/11 |
| VALERO, KATHLEEN |
1E-006663 |
1 |
84.53 |
5537********5164 |
065509 |
10/01/11 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
63.13 |
4200********5906 |
071685 |
10/01/11 |
| VASQUEZ, ROSEANN |
1E-008082 |
1 |
52.43 |
4435********7041 |
383358 |
10/01/11 |
| VASUARY, NANCY |
1E-008456 |
1 |
41.94 |
5109********1696 |
719519 |
10/01/11 |
| VEITZ, CONNIE |
1E-000431 |
1 |
42.27 |
4342********4407 |
763957 |
10/01/11 |
| VIGIL, PHIL |
1E-008077 |
1 |
52.43 |
3728*******2009 |
127365 |
10/01/11 |
| VILLANUEVA, DAMARIS |
1E-003222 |
1 |
41.73 |
4323********0811 |
761612 |
10/01/11 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4063********6673 |
301565 |
10/01/11 |
| WANNER, LINDA |
1E-006920 |
1 |
84.53 |
6011********8569 |
00192R |
10/01/11 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
071689 |
10/01/11 |
| WASETA, ALAN |
1E-008300 |
1 |
5.35 |
4635********7840 |
145458 |
10/01/11 |
| WILLIAMS, HELEN |
1E-007511 |
1 |
67.62 |
4356********8941 |
115259 |
10/01/11 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
84.53 |
4264********2094 |
05555B |
10/01/11 |
| WITT, PAMELA |
1E-005441 |
1 |
63.13 |
4744********8680 |
145658 |
10/01/11 |
| YATES, MAX |
1E-007795 |
1 |
41.73 |
5438********3406 |
719520 |
10/01/11 |
| YOUNG, JULIE |
1E-007224 |
1 |
63.13 |
4670********3559 |
498939 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.57 |
| 33 |
MasterCard |
1571.01 |
| 138 |
Visa |
6445.87 |
| 3 |
Discover |
193.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8344.33 |