10/01/2011
18:28:29
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