Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
1E-008436 |
1 |
52.43 |
4465********0337 |
00106A |
11/01/11 |
| , |
1E-008565 |
1 |
52.43 |
5522********4486 |
R6803B |
11/01/11 |
| ABDALLA, STACEY |
1E-008773 |
1 |
53.77 |
4744********1478 |
103407 |
11/01/11 |
| AGUILAR, ELIZABETH |
1E-005512 |
1 |
84.53 |
4323********6347 |
340826 |
11/01/11 |
| AGUILAR, LESLIE |
1E-004319 |
1 |
63.13 |
4190********7509 |
016483 |
11/01/11 |
| ALARID, BRIAN |
1E-008558 |
1 |
41.73 |
4356********5850 |
173602 |
11/01/11 |
| ALIRES, RAMONA |
1E-003504 |
1 |
67.62 |
4492********7813 |
549048 |
11/01/11 |
| ANDRIOLI, SABRINA |
1E-008341 |
1 |
43.35 |
4744********7966 |
123603 |
11/01/11 |
| ARMIJO, CYNTHIA |
1E-006943 |
1 |
84.53 |
5108********7325 |
997141 |
11/01/11 |
| AVILA, ROBYN |
1E-005507 |
1 |
63.13 |
4356********3406 |
193009 |
11/01/11 |
| BACA, KRISTIN |
1E-008063 |
1 |
53.77 |
5108********7810 |
997142 |
11/01/11 |
| BACA, ROD |
1E-008579 |
1 |
41.73 |
4803********8362 |
546175 |
11/01/11 |
| BALDERRAMA, CHRISTOPHER |
1E-004130 |
1 |
347.06 |
4342********4310 |
308861 |
11/01/11 |
| BARNETT, JOSH |
1E-008955 |
1 |
41.73 |
4744********5352 |
193100 |
11/01/11 |
| BENTON, VIRGIL |
1E-008321 |
1 |
10.70 |
5424********3160 |
00765P |
11/01/11 |
| BIGGS, DORRIE |
1E-008228 |
1 |
52.43 |
4342********6884 |
376691 |
11/01/11 |
| BLEVINS, BRITTANY |
1E-006761 |
1 |
12.63 |
4306********9884 |
001112 |
11/01/11 |
| BORING, SUSAN |
1E-008616 |
1 |
42.79 |
6011********6685 |
00165P |
11/01/11 |
| BORREGO, LOUIS |
1E-008151 |
1 |
53.77 |
4317********9626 |
866395 |
11/01/11 |
| BRADY, GAYLE |
1E-008157 |
1 |
64.74 |
4356********1138 |
143503 |
11/01/11 |
| BREWINGTON, DARCY |
1E-002025 |
1 |
84.53 |
4744********7255 |
123606 |
11/01/11 |
| BROOKS, SHAWN |
1E-008066 |
1 |
10.00 |
4342********8083 |
440663 |
11/01/11 |
| CALLAHAN, TYRA |
1E-008029 |
1 |
41.73 |
4200********1058 |
044555 |
11/01/11 |
| CALLAWAY, SHANONN |
1E-008417 |
1 |
14.77 |
4291********0313 |
092945 |
11/01/11 |
| CAMPOS, GISELLE |
1E-003102 |
1 |
10.00 |
4744********8927 |
123607 |
11/01/11 |
| CANDELERIA, MIA |
1E-005989 |
1 |
53.49 |
5539********1733 |
061107 |
11/01/11 |
| CASTILLO, LISA |
1E-008213 |
1 |
53.77 |
4342********5921 |
335480 |
11/01/11 |
| CDEBACCA, TAMMY |
1E-008096 |
1 |
53.77 |
4323********1006 |
294715 |
11/01/11 |
| CENTENO, CATHERINE |
1E-008079 |
1 |
32.62 |
4190********5987 |
014268 |
11/01/11 |
| CERAMI, FRANKIE |
1E-008084 |
1 |
42.27 |
4200********3073 |
044556 |
11/01/11 |
| CHAPPELL, PAUL |
1E-006213 |
1 |
63.13 |
4610********0951 |
063010 |
11/01/11 |
| CHAVEZ, KELLY |
1E-007677 |
1 |
67.62 |
5108********4957 |
997143 |
11/01/11 |
| CHRISTIANSON, CHRIS |
1E-008041 |
1 |
64.74 |
5178********2749 |
00477B |
11/01/11 |
| CLIFTON, KRISTI |
1E-000043 |
1 |
52.43 |
4323********1705 |
236811 |
11/01/11 |
| COOK, DEBBIE |
1E-000996 |
1 |
64.74 |
4185********1156 |
00511B |
11/01/11 |
| COOKE, CHRISTINE |
1E-008357 |
1 |
52.43 |
4356********9246 |
103505 |
11/01/11 |
| COTTER, TERI |
1E-008191 |
1 |
10.00 |
4200********0195 |
392387 |
11/01/11 |
| CROSS, MICHELLE |
1E-008159 |
1 |
42.27 |
4342********3708 |
308867 |
11/01/11 |
| CROUCH, CINDY |
1E-008183 |
1 |
3.16 |
4323********6925 |
377695 |
11/01/11 |
| CROWTHER, AGNIESZKA |
1E-008699 |
1 |
53.77 |
4868********3701 |
336315 |
11/01/11 |
| DALEN, JEANNE |
1E-008485 |
1 |
52.43 |
5466********2122 |
00515Z |
11/01/11 |
| DANIELS, HEIDI |
1E-008358 |
1 |
63.13 |
4071********8791 |
001126 |
11/01/11 |
| DEARCE, ANDRIANA |
1E-003517 |
1 |
5.35 |
5537********9317 |
083016 |
11/01/11 |
| DEES, LARRYSSA |
1E-003162 |
1 |
41.73 |
4200********1363 |
044557 |
11/01/11 |
| DEHN, BRYCE |
1E-008106 |
1 |
38.52 |
5403********1186 |
093016 |
11/01/11 |
| DELANY, BRANDIE |
1E-007699 |
1 |
67.62 |
4744********4026 |
193105 |
11/01/11 |
| DELELLES, ANTHONY |
1E-007089 |
1 |
220.46 |
4737********4562 |
260991 |
11/01/11 |
| DELGADO, WENDEE |
1E-008256 |
1 |
5.35 |
4342********8467 |
295588 |
11/01/11 |
| DEMOREUILLE, STEVEN |
1E-004055 |
1 |
67.62 |
3717*******1009 |
148860 |
11/01/11 |
| DEWINNE, JENNIFER |
1E-008907 |
1 |
52.43 |
4663********1586 |
003407 |
11/01/11 |
| DORR, SARAH |
1E-004894 |
1 |
64.74 |
5403********8523 |
093016 |
11/01/11 |
| DUNLAP, JOHANNA |
1E-004390 |
1 |
67.62 |
4342********6832 |
440669 |
11/01/11 |
| DURAND, VIKKI |
1E-008067 |
1 |
43.35 |
5108********6069 |
997144 |
11/01/11 |
| EAGLE ELK, STACI |
1E-002566 |
1 |
42.27 |
4317********5540 |
866396 |
11/01/11 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
335494 |
11/01/11 |
| FARRIS, JAMIE |
1E-008803 |
1 |
51.57 |
4492********0966 |
698461 |
11/01/11 |
| FAY, AMY |
1E-003841 |
1 |
67.62 |
4888********5772 |
03504A |
11/01/11 |
| FLANGAN, LAURA |
1E-007618 |
1 |
41.73 |
4342********3573 |
335495 |
11/01/11 |
| FLORES, JACKIE |
1E-001822 |
1 |
41.73 |
4492********6878 |
397773 |
11/01/11 |
| FRITZ, SARA |
1E-008086 |
1 |
10.00 |
4190********0647 |
021832 |
11/01/11 |
| GARCIA, ALBERTA |
1E-007369 |
1 |
67.62 |
4356********2890 |
103601 |
11/01/11 |
| GARCIA, AMANDA |
1E-002644 |
1 |
35.86 |
5517********5836 |
012435 |
11/01/11 |
| GARLAND, JUNE |
1E-008035 |
1 |
64.74 |
4342********8388 |
375008 |
11/01/11 |
| GARZA, ASHLEY |
1E-008680 |
1 |
43.35 |
4385********3571 |
071120 |
11/01/11 |
| GLENN, KATHERINE |
1E-008261 |
1 |
5.35 |
4200********1912 |
044558 |
11/01/11 |
| GOLDMAN, AMY |
1E-003403 |
1 |
63.13 |
4744********3182 |
103602 |
11/01/11 |
| GRANATH, BRENT |
1E-008065 |
1 |
63.13 |
4427********5952 |
073010 |
11/01/11 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********4124 |
193200 |
11/01/11 |
| GRIDLEY, ROSEMARIE |
1E-000794 |
1 |
53.77 |
4465********0602 |
00181B |
11/01/11 |
| GUEVARA, LISA |
1E-003564 |
1 |
13.52 |
3767*******2019 |
149786 |
11/01/11 |
| GUTIERREZ, STAR |
1E-008329 |
1 |
52.43 |
4342********6758 |
339251 |
11/01/11 |
| HARRIS, ANDREA |
1E-007597 |
1 |
67.62 |
4147********2475 |
00550C |
11/01/11 |
| HARWOOD, TIFFANY |
1E-001653 |
1 |
63.13 |
4465********8366 |
030429 |
11/01/11 |
| HAUGK, GAYLE |
1E-008074 |
1 |
41.73 |
4147********4358 |
00550C |
11/01/11 |
| HENZE, WHITNEY |
1E-007317 |
1 |
41.73 |
4323********5913 |
376700 |
11/01/11 |
| HIGBEE, ADRIENNE |
1E-007930 |
1 |
48.15 |
4053********4012 |
397777 |
11/01/11 |
| HILLMAN, TAMMY |
1E-000756 |
1 |
5.00 |
4481********2169 |
006640 |
11/01/11 |
| HIX, ALICIA |
1E-008005 |
1 |
69.35 |
4744********4692 |
173708 |
11/01/11 |
| JARAMILLO, DONNA |
1E-005639 |
1 |
10.00 |
4342********3528 |
340845 |
11/01/11 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
73.83 |
4492********7872 |
847279 |
11/01/11 |
| JOSEPH, TAMI |
1E-008187 |
1 |
10.00 |
4342********2000 |
236103 |
11/01/11 |
| KEENE, SHARRI |
1E-008945 |
1 |
3.85 |
4323********7024 |
472699 |
11/01/11 |
| KELLY, LEAH |
1E-008078 |
1 |
42.27 |
4356********8482 |
123800 |
11/01/11 |
| KRUEGAR, ELAINE |
1E-008166 |
1 |
63.13 |
5517********8772 |
012437 |
11/01/11 |
| KUKOWSKI, KAREN |
1E-008269 |
1 |
10.00 |
4342********6352 |
375013 |
11/01/11 |
| LANHAM, KELLIE |
1E-008339 |
1 |
52.43 |
4200********1434 |
044560 |
11/01/11 |
| LEE, BRENDA |
1E-008181 |
1 |
52.43 |
4663********7472 |
003408 |
11/01/11 |
| LEFEBRE, MICHELLE |
1E-008178 |
1 |
53.77 |
4356********4757 |
103608 |
11/01/11 |
| LEMASTER, PHYLLIS |
1E-008145 |
1 |
84.53 |
4820********6161 |
004214 |
11/01/11 |
| LEONARDELLI, COOKIE |
1E-008121 |
1 |
5.35 |
4356********0545 |
123802 |
11/01/11 |
| LEONARDELLI, PHILIP PHIL |
1E-008182 |
1 |
6.31 |
4744********9853 |
193205 |
11/01/11 |
| LOPEZ, JOHN |
1E-008222 |
1 |
43.35 |
4200********7263 |
044561 |
11/01/11 |
| LUCAS, CAITLIN |
1E-000042 |
1 |
52.43 |
5109********7513 |
427125 |
11/01/11 |
| LUECKENHOFF, KELSEY |
1E-003035 |
1 |
63.13 |
4356********4355 |
143702 |
11/01/11 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********4894 |
044562 |
11/01/11 |
| MARKHAM, IAN |
1E-004664 |
1 |
84.53 |
4264********9061 |
03501A |
11/01/11 |
| MARSING, CHERYL |
1E-008298 |
1 |
5.35 |
4635********7840 |
143703 |
11/01/11 |
| MARTINEZ, BRANDON |
1E-005158 |
1 |
64.74 |
4868********2112 |
377707 |
11/01/11 |
| MASI, SARA |
1E-008633 |
1 |
42.27 |
4323********2505 |
293709 |
11/01/11 |
| MAYFORTH, LINDA |
1E-008952 |
1 |
52.43 |
4342********8202 |
294731 |
11/01/11 |
| MCCREARY, MICA |
1E-008246 |
1 |
52.43 |
4342********7833 |
336319 |
11/01/11 |
| MCCULLOCH, MARY |
1E-008811 |
1 |
43.35 |
3717*******2002 |
113047 |
11/01/11 |
| MCKINNON, MIKE |
1E-004671 |
1 |
6.76 |
5178********4046 |
00549Z |
11/01/11 |
| MEEKER, NATALIE |
1E-002684 |
1 |
10.00 |
4868********9202 |
375016 |
11/01/11 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
03003P |
11/01/11 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
41.73 |
4200********0333 |
044563 |
11/01/11 |
| MONTANO, DIANE |
1E-007501 |
1 |
67.62 |
6011********8442 |
00123R |
11/01/11 |
| MOORE, CALLIE |
1E-007390 |
1 |
69.35 |
4313********7752 |
03509B |
11/01/11 |
| MORALES, MEGAN |
1E-008143 |
1 |
43.35 |
4744********7320 |
143706 |
11/01/11 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
63.13 |
4868********9612 |
336320 |
11/01/11 |
| MORTENSEN, KALLY |
1E-008163 |
1 |
10.70 |
4356********3953 |
193300 |
11/01/11 |
| MORTENSEN, KAYLA |
1E-008162 |
1 |
52.43 |
4744********8932 |
173807 |
11/01/11 |
| MOTT, LINDA |
1E-007678 |
1 |
42.27 |
5539********8829 |
061112 |
11/01/11 |
| MULLER, CASEY |
1E-008905 |
1 |
3.85 |
4492********8416 |
698477 |
11/01/11 |
| MUMMEY, MICHELLE |
1E-008864 |
1 |
31.57 |
4888********9704 |
03503A |
11/01/11 |
| MUMMLY, SARAH |
1E-008194 |
1 |
31.57 |
4888********9704 |
03506A |
11/01/11 |
| NASH, LETICIA |
1E-007259 |
1 |
31.03 |
4317********3646 |
866398 |
11/01/11 |
| NAVARETTE, MICHELLE |
1E-000512 |
1 |
42.80 |
4317********8099 |
866399 |
11/01/11 |
| NERI, DANIELLE |
1E-006625 |
1 |
63.13 |
4342********8131 |
335514 |
11/01/11 |
| ODELL, LAURA |
1E-007875 |
1 |
52.43 |
4161********6474 |
055202 |
11/01/11 |
| OLSON, MICHELLE |
1E-002163 |
1 |
52.43 |
4323********2610 |
308880 |
11/01/11 |
| PADILLA, LISA |
1E-008779 |
1 |
43.35 |
4311********0026 |
00122B |
11/01/11 |
| PALMER, RICKIE |
1E-002968 |
1 |
42.27 |
5403********0105 |
093019 |
11/01/11 |
| PAOLINK, JENNIFER |
1E-004413 |
1 |
5.35 |
4200********1030 |
044564 |
11/01/11 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
00608Z |
11/01/11 |
| PAVLOVICH, JEANNIE |
1E-008340 |
1 |
53.77 |
4758********1632 |
001890 |
11/01/11 |
| PEREA, STACIE |
1E-003346 |
1 |
67.62 |
4851********2211 |
001236 |
11/01/11 |
| PEREZ, STEPHANIE |
1E-008158 |
1 |
21.40 |
4306********3692 |
001899 |
11/01/11 |
| PFLAUM, DONNA |
1E-008185 |
1 |
64.74 |
4356********2805 |
143800 |
11/01/11 |
| POWELL, DEBRA |
1E-008126 |
1 |
41.73 |
4190********7875 |
016489 |
11/01/11 |
| RATLIFF, LILLIE |
1E-008273 |
1 |
42.27 |
4342********3567 |
473547 |
11/01/11 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
52.43 |
4744********8438 |
193306 |
11/01/11 |
| ROBERTS, MICHELE |
1E-003626 |
1 |
16.91 |
4259********0639 |
202867 |
11/01/11 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
53.77 |
4147********4891 |
00622C |
11/01/11 |
| RUDOLPH, PAIGE |
1E-001845 |
1 |
0.47 |
4342********6143 |
261035 |
11/01/11 |
| RUIZ, ATLANTIDA |
1E-007050 |
1 |
41.73 |
4744********3328 |
193307 |
11/01/11 |
| SANDS, MANDY |
1E-005908 |
1 |
63.13 |
5403********3222 |
093020 |
11/01/11 |
| SERNA, JOY |
1E-005527 |
1 |
105.93 |
4888********0773 |
03508B |
11/01/11 |
| SHOOK, MIKE |
1E-007652 |
1 |
41.73 |
4063********6673 |
808761 |
11/01/11 |
| SIGLIN, JUDY |
1E-008912 |
1 |
52.43 |
5523********8988 |
00191Z |
11/01/11 |
| SILVER, JO |
1E-007836 |
1 |
41.73 |
5108********8812 |
997145 |
11/01/11 |
| SMITH, BETH |
1E-008068 |
1 |
42.27 |
4264********9906 |
03508B |
11/01/11 |
| SORENSON, LORI |
1E-008218 |
1 |
3.16 |
4465********1423 |
00127B |
11/01/11 |
| SOTO, CHANTELLE |
1E-007593 |
1 |
42.27 |
4306********1313 |
001289 |
11/01/11 |
| ST PIERRE, LEE |
1E-006546 |
1 |
52.43 |
4313********0056 |
03508C |
11/01/11 |
| STEWART, NATALIE |
1E-008403 |
1 |
63.13 |
5109********7322 |
368211 |
11/01/11 |
| STRUBBE, SHAWN |
1E-008271 |
1 |
52.43 |
5109********8144 |
582133 |
11/01/11 |
| SULLINS, SHAYLEE |
1E-005480 |
1 |
3.43 |
5108********6390 |
997146 |
11/01/11 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
64.74 |
5109********5318 |
954829 |
11/01/11 |
| SZLEMKO, VALORIE |
1E-472668610 |
1 |
57.33 |
5491********5690 |
00193P |
11/01/11 |
| SZSLEMKO, DAVID |
1E-333265857 |
1 |
57.33 |
5491********5690 |
00193P |
11/01/11 |
| TAYLOR, KATIE |
1E-008193 |
1 |
41.73 |
4121********7241 |
00611A |
11/01/11 |
| TOBIASSEN, MARILYN |
1E-008959 |
1 |
52.43 |
6011********2937 |
00152R |
11/01/11 |
| TORREZ HARDEN, TARA |
1E-008196 |
1 |
52.43 |
4744********6893 |
173907 |
11/01/11 |
| TOZER, ALICE |
1E-008871 |
1 |
42.27 |
4147********7751 |
00615C |
11/01/11 |
| VALDEZ, GABRIELLE |
1E-001898 |
1 |
64.74 |
4417********0237 |
00649D |
11/01/11 |
| VALDEZ, MELANIE |
1E-000045 |
1 |
52.43 |
5401********6869 |
00651Z |
11/01/11 |
| VALDEZ, TERESA M |
1E-008578 |
1 |
41.11 |
4744********4150 |
123907 |
11/01/11 |
| VALERO, KATHLEEN |
1E-006663 |
1 |
84.53 |
5537********5164 |
083021 |
11/01/11 |
| VASUARY, NANCY |
1E-008456 |
1 |
41.94 |
5109********1696 |
750463 |
11/01/11 |
| VAUGHN, JENI |
1E-003206 |
1 |
43.35 |
4492********8858 |
397798 |
11/01/11 |
| VIDAURRI, APALONIA APP |
1E-008257 |
1 |
20.00 |
4200********8614 |
044571 |
11/01/11 |
| VIGIL, PHIL |
1E-008077 |
1 |
53.77 |
3728*******2009 |
172091 |
11/01/11 |
| VILLANUEVA, DAMARIS |
1E-003222 |
1 |
10.00 |
4323********0811 |
308889 |
11/01/11 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4063********6673 |
808763 |
11/01/11 |
| WANNER, LINDA |
1E-006920 |
1 |
84.53 |
6011********8569 |
00181R |
11/01/11 |
| WASETA, ALAN |
1E-008300 |
1 |
5.35 |
4635********7840 |
143703 |
11/01/11 |
| WELLER-BASS, SONDRA |
1E-008362 |
1 |
84.53 |
4342********1346 |
340873 |
11/01/11 |
| WILLIAMS, HELEN |
1E-007511 |
1 |
67.62 |
4356********8941 |
183000 |
11/01/11 |
| WILLIAMS, TONYA |
1E-008830 |
1 |
42.27 |
4701********6498 |
001962 |
11/01/11 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********2094 |
03505B |
11/01/11 |
| WITT, PAMELA |
1E-005441 |
1 |
64.74 |
4744********8680 |
133000 |
11/01/11 |
| YATES, MAX |
1E-007795 |
1 |
42.79 |
5438********3406 |
750465 |
11/01/11 |
| YOUNG, JULIE |
1E-007224 |
1 |
63.13 |
4670********3559 |
445038 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
178.26 |
| 33 |
MasterCard |
1653.21 |
| 133 |
Visa |
6448.87 |
| 4 |
Discover |
247.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8527.71 |