01/02/2012
09:42:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, 1E-008565 1 52.43 5522********4486 R8467B 01/02/12
ABDALLA, STACEY 1E-008773 1 52.43 4744********1478 134393 01/02/12
AGUILAR, LESLIE 1E-004319 1 63.13 4190********7509 020729 01/02/12
ALARID, BRIAN 1E-008558 1 41.73 4356********5850 194497 01/02/12
ALIRES, RAMONA 1E-003504 1 67.62 4492********7813 459033 01/02/12
ANDRIOLI, SABRINA 1E-008341 1 62.27 4744********7966 134394 01/02/12
ARMIJO, CYNTHIA 1E-006943 1 84.53 5108********7325 887450 01/02/12
AVILA, ROBYN 1E-005507 1 83.13 4356********3406 164297 01/02/12
BACA, KRISTIN 1E-008063 1 52.43 5108********7810 887449 01/02/12
BACA, ROD 1E-008579 1 41.73 4803********8362 372894 01/02/12
BALDERRAMA, CHRISTOPHER 1E-004130 1 84.53 4342********4310 604222 01/02/12
BENTON, VIRGIL 1E-008321 1 10.70 5424********3160 24868P 01/02/12
BIGGS, DORRIE 1E-008228 1 42.27 4342********6884 666048 01/02/12
BJELKE, TIFFANY 1E-434109255 1 55.00 4190********5357 020730 01/02/12
BLEVINS, BRITTANY 1E-006761 1 10.00 4306********9884 002717 01/02/12
BORING, SUSAN 1E-008616 1 42.79 6011********6685 00211P 01/02/12
BORREGO, LOUIS 1E-008151 1 53.77 4317********9626 968871 01/02/12
BRADY, GAYLE 1E-008157 1 10.00 4356********1138 164299 01/02/12
BREWINGTON, DARCY 1E-002025 1 84.53 4744********7255 154791 01/02/12
BROOKS, SHAWN 1E-008066 1 10.00 4342********8083 578025 01/02/12
CALLAHAN, TYRA 1E-008029 1 10.00 4200********1058 007887 01/02/12
CALLAWAY, SHANNON 1E-008417 1 73.83 4291********0313 084924 01/02/12
CAMPOS, GISELLE 1E-003102 1 10.00 4744********8927 164390 01/02/12
CANDELERIA, MIA 1E-005989 1 10.00 5539********1733 614703 01/02/12
CARRIAGA, DANIELLE 1E-008436 1 53.77 4465********0337 00271A 01/02/12
CDEBACCA, TAMMY 1E-008096 1 52.43 4323********1006 604707 01/02/12
CENTENO, CATHERINE 1E-008079 1 63.13 4190********5987 029381 01/02/12
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 007888 01/02/12
CHAVEZ, KELLY 1E-007677 1 67.62 5108********4957 887451 01/02/12
CHRISTIAENS, BERNAL 1E-008115 1 10.00 4342********3988 604226 01/02/12
CLARK, JUANITA 1E-008132 1 63.13 4701********8713 002619 01/02/12
CLIFTON, KRISTI 1E-000043 1 52.43 4323********1705 701760 01/02/12
COOK, DEBBIE 1E-000996 1 64.74 4185********1156 08711B 01/02/12
COOKE, CHRISTINE 1E-008357 1 52.43 4356********9246 194592 01/02/12
COTTER, TERI 1E-008191 1 10.00 4200********0195 946522 01/02/12
CROSS, MICHELLE 1E-008159 1 42.27 4342********3708 718072 01/02/12
CROUCH, CINDY 1E-008183 1 63.13 4323********6925 546618 01/02/12
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 641022 01/02/12
DALEN, JEANNE 1E-008485 1 53.77 5466********2122 08721Z 01/02/12
DANIELS, HEIDI 1E-008358 1 63.13 4071********8791 002735 01/02/12
DAYHOFF, AMBER 1E-005501 1 63.13 4356********7876 104490 01/02/12
DEARCE, ANDRIANA 1E-003517 1 5.00 5537********9317 074957 01/02/12
DELANY, BRANDIE 1E-007699 1 67.62 4744********4026 134491 01/02/12
DELGADO, WENDEE 1E-008256 1 52.43 4342********8467 681403 01/02/12
DEMARCO, RHONDA 1E-008083 1 1.34 3772*******1008 133128 01/02/12
DEMOREUILLE, STEVEN 1E-004055 1 156.97 3717*******1009 102786 01/02/12
DORR, SARAH 1E-004894 1 63.13 5403********8523 084956 01/02/12
DUNN, HELENA 1E-007564 1 63.13 4801********0781 002589 01/02/12
DURAND, VIKKI 1E-008067 1 43.35 5108********6069 887452 01/02/12
EAGLE ELK, STACI 1E-002566 1 42.27 4317********5540 968872 01/02/12
ESPINOSA, LOUISA 1E-008283 1 398.12 6011********7433 00246B 01/02/12
FARIS, TRISH 1E-004290 1 84.53 4342********4933 604232 01/02/12
FARRIS, JAMIE 1E-008803 1 51.57 4492********0966 920343 01/02/12
FAY, AMY 1E-003841 1 67.62 4888********5772 04596A 01/02/12
FLANGAN, LAURA 1E-007618 1 41.73 4342********3573 699416 01/02/12
FLORES, JACKIE 1E-001822 1 41.73 4492********6878 020956 01/02/12
FOUNTAIN, KRISTEN EYRE 1E-002773 1 63.13 5438********6060 127424 01/02/12
FRENCH, VICTORIA 1E-006587 1 41.73 4744********1121 104493 01/02/12
FRITZ, SARA 1E-008086 1 10.00 4190********0647 006079 01/02/12
GAGNE, MIRIAM 1E-007754 1 20.70 4342********7595 681411 01/02/12
GARCIA, ALEXANDRIA 1E-002989 1 69.35 4356********3023 194597 01/02/12
GARCIA, AMANDA 1E-002644 1 52.43 5517********5836 167845 01/02/12
GARLAND, JUNE 1E-008035 1 64.74 4342********8388 719149 01/02/12
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 383548 01/02/12
GLENN, KATHERINE 1E-008261 1 5.35 4200********1912 007889 01/02/12
GOLDMAN, AMY 1E-003403 1 41.73 4744********3182 154798 01/02/12
GRANATH, BRENT 1E-008065 1 63.13 4427********5952 074909 01/02/12
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 104495 01/02/12
GREGG, HANNAH 1E-008102 1 10.70 4465********4538 973617 01/02/12
GRIDLEY, ROSEMARIE 1E-000794 1 53.77 4465********0602 00266B 01/02/12
GUEVARA, LISA 1E-003564 1 13.52 3767*******2019 188078 01/02/12
HARRIS, ANDREA 1E-007597 1 10.00 4147********2475 08743C 01/02/12
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 08744C 01/02/12
HENZE, WHITNEY 1E-007317 1 41.73 4323********5913 604234 01/02/12
HERNANDEZ, NEIDA 1E-001301 1 10.00 4200********2835 007890 01/02/12
HIGBEE, ADRIENNE 1E-007930 1 49.38 4053********4012 604580 01/02/12
HILLMAN, TAMMY 1E-000756 1 5.00 4481********2169 002304 01/02/12
JARAMILLO, DONNA 1E-005639 1 52.43 4342********3528 604238 01/02/12
JARAMILLO, MONICA 1E-004545 1 75.71 4492********7872 604581 01/02/12
JOSEPH, TAMI 1E-008187 1 10.00 4342********2000 681415 01/02/12
KEENE, SHARRI 1E-008945 1 43.35 4323********7024 568673 01/02/12
KELLY, LEAH 1E-008078 1 42.27 4356********8482 134499 01/02/12
KRUEGAR, ELAINE 1E-008166 1 63.13 5517********8772 167846 01/02/12
KUKOWSKI, KAREN 1E-008269 1 42.79 4342********6352 568195 01/02/12
LANHAM, KELLIE 1E-008339 1 52.43 4200********1434 007892 01/02/12
LEE, BRENDA 1E-008181 1 52.43 4663********7472 000001 01/02/12
LEFEBRE, MICHELLE 1E-008178 1 52.43 4356********4757 154893 01/02/12
LEMASTER, PHYLLIS 1E-008145 1 84.53 4820********6161 003107 01/02/12
LINDQUIST, ERIN 1E-003185 1 84.53 4744********6659 104590 01/02/12
LOPEZ, DELIAH 1E-008204 1 42.27 4200********7263 007891 01/02/12
LUCAS, CAITLIN 1E-000042 1 53.77 5109********7513 441266 01/02/12
MARES, MELISSA 1E-008279 1 41.73 4200********4894 007893 01/02/12
MARTIN, JESSICA 1E-002576 1 47.43 4190********4845 020734 01/02/12
MARTINEZ, BRANDON 1E-005158 1 63.13 4868********2112 604244 01/02/12
MASI, SARA 1E-008633 1 43.35 4323********2505 701000 01/02/12
MAYFORTH, LINDA 1E-008952 1 52.43 4342********8202 578039 01/02/12
MCCREARY, MICA 1E-008246 1 52.43 4342********7833 568199 01/02/12
MCCULLOCH, MARY 1E-008811 1 43.35 3717*******2002 155980 01/02/12
MCKINNON, MIKE 1E-004671 1 6.76 5178********4046 08774Z 01/02/12
MEEKER, NATALIE 1E-002684 1 41.73 4868********9202 719158 01/02/12
MENG, RONNIE 1E-000975 1 73.83 5424********5414 25605P 01/02/12
MEYER, CATHY 1E-008123 1 52.43 4744********2453 154896 01/02/12
MOHORIC, MICHAEL 1E-005644 1 52.43 4200********0333 007894 01/02/12
MONTOYA, VALERIE 1E-005224 1 93.83 4744********3165 154897 01/02/12
MORALES, GINGER 1E-559401823 1 39.00 4447********4421 002712 01/02/12
MORALES, MEGAN 1E-008143 1 43.35 4744********7320 134595 01/02/12
MOREHEAD, RONDA 1E-005980 1 63.13 4868********9612 604251 01/02/12
MORTENSEN, KALLY 1E-008163 1 52.43 4356********3953 154898 01/02/12
MORTENSEN, KAYLA 1E-008162 1 52.43 4744********8932 194696 01/02/12
MULLER, CASEY 1E-008905 1 43.35 4492********8416 920356 01/02/12
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 04599A 01/02/12
MUMMLY, SARAH 1E-008194 1 31.57 4888********9704 04594A 01/02/12
NASH, LETICIA 1E-007259 1 31.03 4317********3646 968873 01/02/12
NAVARETTE, MICHELLE 1E-000512 1 42.80 4317********8099 968874 01/02/12
NEGRETTE, JAMES 1E-005184 1 41.73 4492********6957 920357 01/02/12
NERI, DANIELLE 1E-006625 1 63.13 4342********8131 568677 01/02/12
ODELL, LAURA 1E-007875 1 52.43 4161********6474 343225 01/02/12
OLSON, MICHELLE 1E-002163 1 10.00 4323********2610 666064 01/02/12
PADILLA, LISA 1E-008779 1 42.27 4311********0026 00281B 01/02/12
PALMER, RICKIE 1E-002968 1 43.35 5403********0105 084959 01/02/12
PAOLINK, JENNIFER 1E-004413 1 5.35 4200********1030 007895 01/02/12
PAVLOVICH, JEANNIE 1E-008340 1 53.77 4758********1632 002819 01/02/12
PEREA, STACIE 1E-003346 1 67.62 4851********2211 002733 01/02/12
PEREZ, STEPHANIE 1E-008158 1 21.40 4306********3692 002752 01/02/12
PFLAUM, DONNA 1E-008185 1 64.74 4356********2805 194790 01/02/12
PIERCE, ELINDA 1E-008153 1 41.73 4465********9830 624082 01/02/12
POWELL, DEBRA 1E-008126 1 41.73 4190********7875 010972 01/02/12
RATLIFF, LILLIE 1E-008273 1 42.27 4342********3567 719164 01/02/12
RATLIFF, SHANNON 1E-007214 1 42.27 4306********7883 002762 01/02/12
ROBERTS, BRENDA 1E-008231 1 52.43 4744********8438 195701 01/02/12
RODRIGUEZ, DIANA 1E-000665 1 52.43 4147********4891 00004C 01/02/12
ROSE, SCOTT 1E-901608166 1 79.00 4494********1834 346215 01/02/12
RUDOLPH, PAIGE 1E-001845 1 79.18 4342********6143 701007 01/02/12
RUIZ, ATLANTIDA 1E-007050 1 41.73 4744********3328 194792 01/02/12
SANCHEZ, MARCY 1E-007574 1 10.00 4317********7748 968875 01/02/12
SANDS, MANDY 1E-005908 1 63.13 5403********3222 084959 01/02/12
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00276Z 01/02/12
SMITH, BETH 1E-008068 1 42.27 4264********9906 04599B 01/02/12
SORENSON, LORI 1E-008218 1 3.16 4465********1423 00277B 01/02/12
ST PIERRE, LEE 1E-006546 1 52.43 4313********0056 04597C 01/02/12
SUSTMAN, ERIN 1E-006839 1 64.74 5109********5318 920507 01/02/12
SZLEMKO, VALORIE 1E-472668610 1 57.33 5491********5690 00285P 01/02/12
SZSLEMKO, DAVID 1E-333265857 1 57.33 5491********5690 00285P 01/02/12
TAYLOR, KATIE 1E-008193 1 41.73 4121********7241 00028A 01/02/12
TOBIASSEN, MARILYN 1E-008959 1 10.00 6011********2937 00243P 01/02/12
TORREZ HARDEN, TARA 1E-008196 1 52.43 4744********6893 155906 01/02/12
TOZER, ALICE 1E-008871 1 42.27 4147********7751 00029C 01/02/12
VALDEZ, GABRIELLE 1E-001898 1 63.13 4417********0237 00030D 01/02/12
VALDEZ, MELANIE 1E-000045 1 52.43 5401********6869 00033Z 01/02/12
VARGAS, DEBORAH 1E-006389 1 64.74 4200********5906 007898 01/02/12
VAUGHN, JENI 1E-003206 1 43.35 4492********8858 604597 01/02/12
VEITZ, CONNIE 1E-000431 1 5.00 4342********4407 641055 01/02/12
VIDAURRI, APALONIA APP 1E-008257 1 52.43 4200********8614 007897 01/02/12
VIGIL, PHIL 1E-008077 1 52.43 3728*******2009 105082 01/02/12
VILLANUEVA, DAMARIS 1E-003222 1 10.00 4323********0811 639503 01/02/12
WALKER, AMY 1E-007308 1 41.73 4063********6673 693586 01/02/12
WANNER, LINDA 1E-006920 1 84.53 6011********8569 00246R 01/02/12
WARD, JENNIFER 1E-007507 1 42.27 4200********1845 007899 01/02/12
WELLER-BASS, SONDRA 1E-008362 1 104.53 4342********1346 681444 01/02/12
WILLIAMS, TONYA 1E-008830 1 42.27 4701********6498 002866 01/02/12
WILLOUGHBY, LYNN 1E-003026 1 86.69 4264********2094 04597B 01/02/12
WITT, PAMELA 1E-005441 1 64.74 4744********8680 195708 01/02/12
YATES, MAX 1E-007795 1 42.79 5438********3406 708318 01/02/12
YOUNG, JULIE 1E-007224 1 63.13 4670********3559 880364 01/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 267.61
24 MasterCard 1189.54
131 Visa 6183.44
4 Discover 535.44
0 Other 0.00
     
    8176.03