12/01/2011
06:19:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, 1E-008436 1 52.43 4465********0337 00148A 12/01/11
, 1E-008565 1 52.43 5522********4486 R4811B 12/01/11
ABDALLA, STACEY 1E-008773 1 53.77 4744********1478 190321 12/01/11
AGUILAR, LESLIE 1E-004319 1 63.13 4190********7509 031087 12/01/11
ALARID, BRIAN 1E-008558 1 41.73 4356********5850 190322 12/01/11
ALIRES, RAMONA 1E-003504 1 69.35 4492********7813 399004 12/01/11
ARMIJO, CYNTHIA 1E-006943 1 84.53 5108********7325 422490 12/01/11
BACA, KRISTIN 1E-008063 1 53.77 5108********7810 422489 12/01/11
BACA, ROD 1E-008579 1 42.79 4803********8362 412282 12/01/11
BALDERRAMA, CHRISTOPHER 1E-004130 1 84.53 4342********4310 689262 12/01/11
BARNETT, JOSH 1E-008955 1 41.73 4744********5352 100027 12/01/11
BENTON, VIRGIL 1E-008321 1 10.70 5424********3160 29638P 12/01/11
BIGGS, DORRIE 1E-008228 1 42.27 4342********6884 722896 12/01/11
BJELKE, TIFFANY 1E-434109255 1 69.00 4190********5357 031088 12/01/11
BLEVINS, BRITTANY 1E-006761 1 12.63 4306********9884 001453 12/01/11
BORING, SUSAN 1E-008616 1 42.79 6011********6685 00134P 12/01/11
BORREGO, LOUIS 1E-008151 1 53.77 4317********9626 857482 12/01/11
BRADY, GAYLE 1E-008157 1 10.00 4356********1138 160225 12/01/11
BREWINGTON, DARCY 1E-002025 1 84.53 4744********7255 190327 12/01/11
BROOKS, SHAWN 1E-008066 1 10.00 4342********8083 549558 12/01/11
CALLAHAN, TYRA 1E-008029 1 41.73 4200********1058 040376 12/01/11
CALLAWAY, SHANONN 1E-008417 1 14.77 4291********0313 060145 12/01/11
CAMPOS, GISELLE 1E-003102 1 10.00 4744********8927 100121 12/01/11
CANDELERIA, MIA 1E-005989 1 10.00 5539********1733 795190 12/01/11
CDEBACCA, TAMMY 1E-008096 1 53.77 4323********1006 690057 12/01/11
CENTENO, CATHERINE 1E-008079 1 6.31 4190********5987 032632 12/01/11
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 040377 12/01/11
CHAVEZ, KELLY 1E-007677 1 67.62 5108********4957 422491 12/01/11
CLIFTON, KRISTI 1E-000043 1 52.43 4323********1705 641201 12/01/11
COOK, DEBBIE 1E-000996 1 64.74 4185********1156 06525B 12/01/11
COOKE, CHRISTINE 1E-008357 1 52.43 4356********9246 150029 12/01/11
COTTER, TERI 1E-008191 1 10.00 4200********0195 656776 12/01/11
CROUCH, CINDY 1E-008183 1 3.16 4323********6925 589251 12/01/11
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 641202 12/01/11
DALEN, JEANNE 1E-008485 1 52.43 5466********2122 06530Z 12/01/11
DANIELS, HEIDI 1E-008358 1 63.13 4071********8791 001522 12/01/11
DEARCE, ANDRIANA 1E-003517 1 42.27 5537********9317 050217 12/01/11
DEHN, BRYCE 1E-008106 1 38.52 5403********1186 060217 12/01/11
DELANY, BRANDIE 1E-007699 1 67.62 4744********4026 120324 12/01/11
DELGADO, WENDEE 1E-008256 1 52.43 4342********8467 642119 12/01/11
DEMARCO, RHONDA 1E-008083 1 53.77 3772*******1008 158765 12/01/11
DEWINNE, JENNIFER 1E-008907 1 53.77 4663********1586 002849 12/01/11
DURAND, VIKKI 1E-008067 1 43.35 5108********6069 422492 12/01/11
EAGLE ELK, STACI 1E-002566 1 42.27 4317********5540 857483 12/01/11
FARIS, TRISH 1E-004290 1 84.53 4342********4933 691984 12/01/11
FARRIS, JAMIE 1E-008803 1 51.57 4492********0966 895636 12/01/11
FAY, AMY 1E-003841 1 67.62 4888********5772 00529A 12/01/11
FLANGAN, LAURA 1E-007618 1 41.73 4342********3573 719516 12/01/11
FLORES, JACKIE 1E-001822 1 41.73 4492********6878 705517 12/01/11
FRENCH, VICTORIA 1E-006587 1 41.73 4744********1121 190429 12/01/11
FRITZ, SARA 1E-008086 1 10.00 4190********0647 003756 12/01/11
GARCIA, ALBERTA 1E-007369 1 67.62 4356********2890 150128 12/01/11
GARCIA, ALEXANDRIA 1E-002989 1 69.35 4356********3023 190521 12/01/11
GARCIA, AMANDA 1E-002644 1 10.00 5517********5836 037806 12/01/11
GARLAND, JUNE 1E-008035 1 64.74 4342********8388 579836 12/01/11
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 597779 12/01/11
GLENN, KATHERINE 1E-008261 1 5.35 4200********1912 040378 12/01/11
GOLDMAN, AMY 1E-003403 1 63.13 4744********3182 160421 12/01/11
GRANATH, BRENT 1E-008065 1 63.13 4427********5952 080207 12/01/11
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 150221 12/01/11
GREGG, HANNAH 1E-008102 1 72.10 4465********4538 017947 12/01/11
GRIDLEY, ROSEMARIE 1E-000794 1 53.77 4465********0602 00148B 12/01/11
GUEVARA, LISA 1E-003564 1 13.52 3767*******2019 167993 12/01/11
GUTIERREZ, STAR 1E-008329 1 52.43 4342********6758 690059 12/01/11
HARRIS, ANDREA 1E-007597 1 10.00 4147********2475 06562C 12/01/11
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 06562C 12/01/11
HENZE, WHITNEY 1E-007317 1 41.73 4323********5913 642125 12/01/11
HERNANDEZ, NEIDA 1E-001301 1 10.00 4200********2835 040379 12/01/11
HIGBEE, ADRIENNE 1E-007930 1 48.15 4053********4012 705524 12/01/11
HILLMAN, TAMMY 1E-000756 1 5.00 4481********2169 003421 12/01/11
HUBBARD, ERICA 1E-008489 1 83.13 4744********8961 100229 12/01/11
JARAMILLO, DONNA 1E-005639 1 10.00 4342********3528 639341 12/01/11
JARAMILLO, MONICA 1E-004545 1 75.71 4492********7872 105961 12/01/11
JOSEPH, TAMI 1E-008187 1 10.00 4342********2000 691007 12/01/11
KEENE, SHARRI 1E-008945 1 43.35 4323********7024 686070 12/01/11
KELLY, LEAH 1E-008078 1 42.27 4356********8482 120522 12/01/11
KRUEGAR, ELAINE 1E-008166 1 63.13 5517********8772 037807 12/01/11
LANHAM, KELLIE 1E-008339 1 52.43 4200********1434 040381 12/01/11
LEE, BRENDA 1E-008181 1 52.43 4663********7472 002852 12/01/11
LEFEBRE, MICHELLE 1E-008178 1 53.77 4356********4757 100322 12/01/11
LEMASTER, PHYLLIS 1E-008145 1 84.53 4820********6161 005455 12/01/11
LINDQUIST, ERIN 1E-003185 1 84.53 4744********6659 190624 12/01/11
LUCAS, CAITLIN 1E-000042 1 53.77 5109********7513 404848 12/01/11
LUECKENHOFF, KELSEY 1E-003035 1 63.13 4356********4355 190626 12/01/11
MARES, MELISSA 1E-008279 1 41.73 4200********4894 040383 12/01/11
MARTINEZ, BRANDON 1E-005158 1 64.74 4868********2112 690063 12/01/11
MASI, SARA 1E-008633 1 43.35 4323********2505 642130 12/01/11
MAYFORTH, LINDA 1E-008952 1 52.43 4342********8202 691012 12/01/11
MCCREARY, MICA 1E-008246 1 52.43 4342********7833 691013 12/01/11
MCCULLOCH, MARY 1E-008811 1 43.35 3717*******2002 159982 12/01/11
MCKINNON, MIKE 1E-004671 1 6.76 5178********4046 06620Z 12/01/11
MEEKER, NATALIE 1E-002684 1 10.00 4868********9202 661480 12/01/11
MENG, RONNIE 1E-000975 1 73.83 5424********5414 30236P 12/01/11
MEYER, CATHY 1E-008123 1 53.77 4744********2453 150328 12/01/11
MITCHELL, JUDY 1E-007789 1 69.35 6011********2488 00158R 12/01/11
MOHORIC, MICHAEL 1E-005644 1 52.43 4200********0333 040384 12/01/11
MONTANO, DIANE 1E-007501 1 67.62 6011********8442 00126R 12/01/11
MOORE, CALLIE 1E-007390 1 69.35 4313********7752 00523B 12/01/11
MORALES, MEGAN 1E-008143 1 43.35 4744********7320 160620 12/01/11
MOREHEAD, RONDA 1E-005980 1 63.13 4868********9612 719520 12/01/11
MORTENSEN, KALLY 1E-008163 1 10.00 4356********3953 120623 12/01/11
MORTENSEN, KAYLA 1E-008162 1 52.43 4744********8932 100329 12/01/11
MULLER, CASEY 1E-008905 1 43.35 4492********8416 895662 12/01/11
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 00524A 12/01/11
MUMMLY, SARAH 1E-008194 1 31.57 4888********9704 00523A 12/01/11
NASH, LETICIA 1E-007259 1 31.03 4317********3646 857484 12/01/11
NAVARETTE, MICHELLE 1E-000512 1 42.80 4317********8099 857485 12/01/11
NEGRETTE, JAMES 1E-005184 1 41.73 4492********6957 705544 12/01/11
NERI, DANIELLE 1E-006625 1 63.13 4342********8131 549573 12/01/11
OLSON, MICHELLE 1E-002163 1 10.00 4323********2610 689275 12/01/11
PADILLA, LISA 1E-008779 1 43.35 4311********0026 00155B 12/01/11
PALMER, RICKIE 1E-002968 1 42.27 5403********0105 060220 12/01/11
PAOLINK, JENNIFER 1E-004413 1 5.35 4200********1030 040385 12/01/11
PEREA, STACIE 1E-003346 1 69.35 4851********2211 001561 12/01/11
PEREZ, STEPHANIE 1E-008158 1 21.40 4306********3692 001608 12/01/11
PFLAUM, DONNA 1E-008185 1 64.74 4356********2805 160628 12/01/11
PIERCE, ELINDA 1E-008153 1 10.00 4465********9830 017951 12/01/11
POWELL, DEBRA 1E-008126 1 41.73 4190********7875 016342 12/01/11
ROBERTS, BRENDA 1E-008231 1 53.77 4744********8438 100428 12/01/11
RODRIGUEZ, DIANA 1E-000665 1 53.77 4147********4891 06628C 12/01/11
RUDOLPH, PAIGE 1E-001845 1 79.18 4342********6143 720121 12/01/11
RUIZ, ATLANTIDA 1E-007050 1 41.73 4744********3328 190825 12/01/11
SALAZER, AMANDA 1E-007967 1 42.27 5403********3968 060220 12/01/11
SANDOVAL, FRANK 1E-008209 1 53.77 3794*******1007 149032 12/01/11
SANDOVAL, JACKIE 1E-008210 1 3.85 3794*******1007 111658 12/01/11
SANDS, MANDY 1E-005908 1 63.13 5403********3222 060220 12/01/11
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00158Z 12/01/11
SMITH, BETH 1E-008068 1 42.27 4264********9906 00527B 12/01/11
SORENSON, LORI 1E-008218 1 3.16 4465********1423 00162B 12/01/11
ST PIERRE, LEE 1E-006546 1 52.43 4313********0056 00522C 12/01/11
STRUBBE, SHAWN 1E-008271 1 52.43 5109********8144 555214 12/01/11
SULLINS, SHAYLEE 1E-005480 1 52.43 5108********6390 422493 12/01/11
SUSTMAN, ERIN 1E-006839 1 64.74 5109********5318 967558 12/01/11
SZLEMKO, VALORIE 1E-472668610 1 57.33 5491********5690 00159P 12/01/11
SZSLEMKO, DAVID 1E-333265857 1 57.33 5491********5690 00159P 12/01/11
TAYLOR, KATIE 1E-008193 1 41.73 4121********7241 06675A 12/01/11
TOBIASSEN, MARILYN 1E-008959 1 52.43 6011********2937 00170P 12/01/11
TORREZ HARDEN, TARA 1E-008196 1 52.43 4744********6893 190923 12/01/11
TOZER, ALICE 1E-008871 1 42.27 4147********7751 06675C 12/01/11
VALDEZ, GABRIELLE 1E-001898 1 64.74 4417********0237 06653D 12/01/11
VALDEZ, MELANIE 1E-000045 1 52.43 5401********6869 06656Z 12/01/11
VALERO, KATHLEEN 1E-006663 1 84.53 5537********5164 050221 12/01/11
VARGAS, DEBORAH 1E-006389 1 64.74 4200********5906 040387 12/01/11
VASUARY, NANCY 1E-008456 1 41.94 5109********1696 710990 12/01/11
VAUGHN, JENI 1E-003206 1 43.35 4492********8858 455286 12/01/11
VEITZ, CONNIE 1E-000431 1 5.00 4342********4407 639346 12/01/11
VIDAURRI, APALONIA APP 1E-008257 1 52.43 4200********8614 040389 12/01/11
VIGIL, PHIL 1E-008077 1 53.77 3728*******2009 180470 12/01/11
VILLANUEVA, DAMARIS 1E-003222 1 10.00 4323********0811 642140 12/01/11
WALKER, AMY 1E-007308 1 41.73 4063********6673 300858 12/01/11
WANNER, LINDA 1E-006920 1 84.53 6011********8569 00175R 12/01/11
WARD, JENNIFER 1E-007507 1 42.27 4200********1845 040388 12/01/11
WILLIAMS, TONYA 1E-008830 1 42.27 4701********6498 001643 12/01/11
WILLOUGHBY, LYNN 1E-003026 1 86.69 4264********2094 00522B 12/01/11
WITT, PAMELA 1E-005441 1 53.77 4744********8680 150625 12/01/11
YATES, MAX 1E-007795 1 42.79 5438********3406 710991 12/01/11
YOUNG, JULIE 1E-007224 1 63.13 4670********3559 136439 12/01/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 222.03
28 MasterCard 1369.16
118 Visa 5367.56
5 Discover 316.72
0 Other 0.00
     
    7275.47