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 |
| |
|
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|
| |
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|
|
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 |