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 |