Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, STACEY |
1E-008773 |
1 |
53.77 |
4744********1478 |
194385 |
02/01/12 |
| AGUILAR, LESLIE |
1E-004319 |
1 |
63.13 |
4190********7509 |
006388 |
02/01/12 |
| ALARID, BRIAN |
1E-008558 |
1 |
41.73 |
4356********5850 |
174286 |
02/01/12 |
| ALIRES, RAMONA |
1E-003504 |
1 |
67.62 |
4492********7813 |
556337 |
02/01/12 |
| ALMENDAREZ, ANDREA |
1E-008951 |
1 |
126.81 |
5108********7835 |
293910 |
02/01/12 |
| ANDRIOLI, SABRINA |
1E-008341 |
1 |
43.35 |
4744********7966 |
194386 |
02/01/12 |
| ARENS, LESLIE |
1E-207545532 |
1 |
38.50 |
4492********2583 |
856832 |
02/01/12 |
| ARMIJO, CYNTHIA |
1E-006943 |
1 |
84.53 |
5108********7325 |
293911 |
02/01/12 |
| AVILA, ROBYN |
1E-005507 |
1 |
63.13 |
4356********3406 |
114181 |
02/01/12 |
| BACA, KRISTIN |
1E-008063 |
1 |
52.43 |
5108********7810 |
293912 |
02/01/12 |
| BACA, ROD |
1E-008579 |
1 |
41.73 |
4803********8362 |
223747 |
02/01/12 |
| BALDERRAMA, CHRISTOPHER |
1E-004130 |
1 |
84.53 |
4342********4310 |
269103 |
02/01/12 |
| BENTON, VIRGIL |
1E-008321 |
1 |
10.70 |
5424********3160 |
45185P |
02/01/12 |
| BJELKE, TIFFANY |
1E-434109255 |
1 |
55.00 |
4190********5357 |
009779 |
02/01/12 |
| BLEVINS, BRITTANY |
1E-006761 |
1 |
63.13 |
4306********9884 |
001612 |
02/01/12 |
| BLOOMER, NATALIE |
1E-006972 |
1 |
79.00 |
4342********5909 |
192529 |
02/01/12 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00153P |
02/01/12 |
| BRADY, GAYLE |
1E-008157 |
1 |
10.00 |
4356********1138 |
134389 |
02/01/12 |
| BREWINGTON, DARCY |
1E-002025 |
1 |
84.53 |
4744********7255 |
194388 |
02/01/12 |
| BROOKS, SHAWN |
1E-008066 |
1 |
41.73 |
4342********8083 |
266963 |
02/01/12 |
| CALLAHAN, TYRA |
1E-008029 |
1 |
41.73 |
4200********1058 |
087708 |
02/01/12 |
| CALLAWAY, SHANNON |
1E-008417 |
1 |
53.77 |
4291********0313 |
054743 |
02/01/12 |
| CANDELERIA, MIA |
1E-005989 |
1 |
53.49 |
5539********1733 |
346857 |
02/01/12 |
| CARRIAGA, DANIELLE |
1E-008436 |
1 |
53.77 |
4465********0337 |
00112A |
02/01/12 |
| CDEBACCA, TAMMY |
1E-008096 |
1 |
52.43 |
4323********1006 |
162805 |
02/01/12 |
| CENTENO, CATHERINE |
1E-008079 |
1 |
63.13 |
4190********5987 |
007923 |
02/01/12 |
| CERAMI, FRANKIE |
1E-008084 |
1 |
42.27 |
4200********3073 |
087709 |
02/01/12 |
| CHAVEZ, ELLENA |
1E-637494668 |
1 |
79.00 |
5517********7832 |
171758 |
02/01/12 |
| CHRISTIAENS, BERNAL |
1E-008115 |
1 |
41.73 |
4342********3988 |
268179 |
02/01/12 |
| CHRISTIANSON, CHRIS |
1E-008041 |
1 |
64.74 |
4635********6266 |
184386 |
02/01/12 |
| CLARK, JUANITA |
1E-008132 |
1 |
63.13 |
4701********8713 |
001134 |
02/01/12 |
| CLIFTON, KRISTI |
1E-000043 |
1 |
52.43 |
4323********1705 |
327169 |
02/01/12 |
| COOK, DEBBIE |
1E-000996 |
1 |
64.74 |
4185********1156 |
04487B |
02/01/12 |
| CROSS, MICHELLE |
1E-008159 |
1 |
43.35 |
4342********3708 |
163543 |
02/01/12 |
| CROUCH, CINDY |
1E-008183 |
1 |
63.13 |
4323********6925 |
327361 |
02/01/12 |
| CROWTHER, AGNIESZKA |
1E-008699 |
1 |
53.77 |
4868********3701 |
189759 |
02/01/12 |
| DANIELS, HEIDI |
1E-008358 |
1 |
63.13 |
4071********8791 |
001616 |
02/01/12 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
194482 |
02/01/12 |
| DEARCE, ANDRIANA |
1E-003517 |
1 |
5.00 |
5537********9317 |
044816 |
02/01/12 |
| DELANY, BRANDIE |
1E-007699 |
1 |
67.62 |
4744********4026 |
184387 |
02/01/12 |
| DELGADO, WENDEE |
1E-008256 |
1 |
52.43 |
4342********8467 |
328377 |
02/01/12 |
| DEMARCO, RHONDA |
1E-008083 |
1 |
53.77 |
3772*******1008 |
174992 |
02/01/12 |
| DEMOREUILLE, STEVEN |
1E-004055 |
1 |
67.62 |
3717*******1009 |
178431 |
02/01/12 |
| DEWINE, JENNIFER |
1E-008928 |
1 |
53.77 |
4342********6008 |
327363 |
02/01/12 |
| DORR, SARAH |
1E-004894 |
1 |
63.13 |
5403********8523 |
054816 |
02/01/12 |
| DUNN, HELENA |
1E-007564 |
1 |
63.13 |
4801********0781 |
001772 |
02/01/12 |
| DURAND, VIKKI |
1E-008067 |
1 |
43.35 |
5108********6069 |
293913 |
02/01/12 |
| EAGLE ELK, STACI |
1E-002566 |
1 |
42.27 |
4317********5540 |
936709 |
02/01/12 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
233757 |
02/01/12 |
| FARRIS, JAMIE |
1E-008803 |
1 |
51.57 |
4492********0966 |
442119 |
02/01/12 |
| FAY, AMY |
1E-003841 |
1 |
67.62 |
4888********5772 |
04585A |
02/01/12 |
| FLANGAN, LAURA |
1E-007618 |
1 |
41.73 |
4342********3573 |
164752 |
02/01/12 |
| FLORES, JACKIE |
1E-001822 |
1 |
41.73 |
4492********6878 |
629944 |
02/01/12 |
| FRENCH, VICTORIA |
1E-006587 |
1 |
41.73 |
4744********1121 |
184389 |
02/01/12 |
| FRITZ, SARA |
1E-008086 |
1 |
10.00 |
4190********0647 |
007924 |
02/01/12 |
| GAGNE, MIRIAM |
1E-007754 |
1 |
41.73 |
4342********7595 |
266966 |
02/01/12 |
| GARCIA, ALEXANDRIA |
1E-002989 |
1 |
69.35 |
4356********3023 |
194485 |
02/01/12 |
| GARCIA, ANGEL |
1E-292879293 |
1 |
41.73 |
5140********0152 |
04482P |
02/01/12 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
29.00 |
5403********2292 |
054816 |
02/01/12 |
| GARLAND, JUNE |
1E-008035 |
1 |
63.13 |
4342********8388 |
192534 |
02/01/12 |
| GARZA, ASHLEY |
1E-008680 |
1 |
43.35 |
4385********3571 |
091322 |
02/01/12 |
| GLENN, KATHERINE |
1E-008261 |
1 |
5.35 |
4200********1912 |
087710 |
02/01/12 |
| GOLDMAN, AMY |
1E-003403 |
1 |
41.73 |
4744********3182 |
134486 |
02/01/12 |
| GRANATH, BRENT |
1E-008065 |
1 |
64.74 |
4427********5952 |
064806 |
02/01/12 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********4124 |
184481 |
02/01/12 |
| GREGG, HANNAH |
1E-008102 |
1 |
10.70 |
4465********4538 |
017104 |
02/01/12 |
| GRIDLEY, ROSEMARIE |
1E-000794 |
1 |
52.43 |
4465********0602 |
00163B |
02/01/12 |
| GRYNIUK, ASHLEY |
1E-905915494 |
1 |
15.71 |
4744********6800 |
134487 |
02/01/12 |
| GUEVARA, LISA |
1E-003564 |
1 |
13.52 |
3767*******2019 |
184101 |
02/01/12 |
| GUTIERREZ, STAR |
1E-008329 |
1 |
52.43 |
4342********1761 |
233759 |
02/01/12 |
| HARRIS, ANDREA |
1E-007597 |
1 |
10.00 |
4147********2475 |
04509C |
02/01/12 |
| HARWOOD, TIFFANY |
1E-001653 |
1 |
43.77 |
5438********8494 |
505467 |
02/01/12 |
| HAUGK, GAYLE |
1E-008074 |
1 |
41.73 |
4147********4358 |
04517C |
02/01/12 |
| HENZE, WHITNEY |
1E-007317 |
1 |
42.79 |
4323********5913 |
191873 |
02/01/12 |
| HERNANDEZ, NEIDA |
1E-001301 |
1 |
10.00 |
4200********2835 |
087711 |
02/01/12 |
| HIGBEE, ADRIENNE |
1E-007930 |
1 |
48.15 |
4053********4012 |
356738 |
02/01/12 |
| HILLMAN, TAMMY |
1E-000756 |
1 |
5.00 |
4481********2169 |
004455 |
02/01/12 |
| HUNTER, BETHANY |
1E-008085 |
1 |
43.35 |
4744********4658 |
114284 |
02/01/12 |
| JARAMILLO, DONNA |
1E-005639 |
1 |
10.00 |
4342********3528 |
327366 |
02/01/12 |
| JARAMILLO, VICTORIA |
1E-005190 |
1 |
53.77 |
4200********8517 |
087712 |
02/01/12 |
| KEENE, SHARRI |
1E-008945 |
1 |
43.35 |
4323********7024 |
268187 |
02/01/12 |
| KRUEGAR, ELAINE |
1E-008166 |
1 |
63.13 |
5517********8772 |
171759 |
02/01/12 |
| LANHAM, KELLIE |
1E-008339 |
1 |
52.43 |
4200********1434 |
087713 |
02/01/12 |
| LEE, BRENDA |
1E-008181 |
1 |
52.43 |
4663********7472 |
007203 |
02/01/12 |
| LEFEBRE, MICHELLE |
1E-008178 |
1 |
53.77 |
4356********4757 |
184485 |
02/01/12 |
| LEMASTER, PHYLLIS |
1E-008145 |
1 |
84.53 |
4820********6161 |
008541 |
02/01/12 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
84.53 |
4744********6659 |
174481 |
02/01/12 |
| LUCAS, CAITLIN |
1E-000042 |
1 |
53.77 |
5109********7513 |
415892 |
02/01/12 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********4894 |
087714 |
02/01/12 |
| MARTINEZ, BRANDON |
1E-005158 |
1 |
63.13 |
4868********2112 |
233765 |
02/01/12 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
224959 |
02/01/12 |
| MAZZELLA, LISA |
1E-596828534 |
1 |
63.13 |
3715*******7007 |
113133 |
02/01/12 |
| MCCREARY, MICA |
1E-008246 |
1 |
52.43 |
4342********7833 |
189760 |
02/01/12 |
| MCCULLOCH, MARY |
1E-008811 |
1 |
43.35 |
3717*******2002 |
119044 |
02/01/12 |
| MCKINNON, MIKE |
1E-004671 |
1 |
6.76 |
5178********4046 |
04547Z |
02/01/12 |
| MCMANUS, SUETTA |
1E-687114486 |
1 |
73.47 |
4695********9474 |
04519A |
02/01/12 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
45838P |
02/01/12 |
| MEYER, CATHY |
1E-008123 |
1 |
5.59 |
4744********2453 |
114287 |
02/01/12 |
| MILLER-ESCARFUL, LINDSEY |
1E-92926570 |
1 |
79.00 |
4200********6693 |
087715 |
02/01/12 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
52.43 |
4200********0333 |
087716 |
02/01/12 |
| MONTANO, DIANE |
1E-007501 |
1 |
78.32 |
6011********8442 |
00128R |
02/01/12 |
| MORALES, GINGER |
1E-559401823 |
1 |
39.00 |
4447********4421 |
001671 |
02/01/12 |
| MORALES, MAUREEN |
1E-125892568 |
1 |
39.50 |
4744********6543 |
184488 |
02/01/12 |
| MORALES, MEGAN |
1E-008143 |
1 |
5.00 |
4744********7320 |
114288 |
02/01/12 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
63.13 |
4868********9612 |
269120 |
02/01/12 |
| MORTENSEN, KALLY |
1E-008163 |
1 |
53.77 |
4356********3953 |
134584 |
02/01/12 |
| MORTENSEN, KAYLA |
1E-008162 |
1 |
52.43 |
4744********8932 |
194584 |
02/01/12 |
| MOTT, LINDA |
1E-007678 |
1 |
42.27 |
5539********8829 |
346858 |
02/01/12 |
| MULLER, CASEY |
1E-008905 |
1 |
43.35 |
4492********8416 |
442129 |
02/01/12 |
| MULLIGAN, NIKKI |
1E-70263865 |
1 |
41.73 |
4744********1646 |
174485 |
02/01/12 |
| MUMMEY, MICHELLE |
1E-008864 |
1 |
31.57 |
4888********9704 |
04584A |
02/01/12 |
| MUMMLY, SARAH |
1E-008194 |
1 |
31.57 |
4888********9704 |
04585A |
02/01/12 |
| NAVARETTE, MICHELLE |
1E-000512 |
1 |
42.80 |
4317********8099 |
936710 |
02/01/12 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4492********6957 |
356746 |
02/01/12 |
| NERI, DANIELLE |
1E-006625 |
1 |
63.13 |
4342********8131 |
268193 |
02/01/12 |
| ODELL, LAURA |
1E-007875 |
1 |
52.43 |
4161********6474 |
480387 |
02/01/12 |
| PADILLA, LISA |
1E-008779 |
1 |
43.35 |
4311********0026 |
00168B |
02/01/12 |
| PALMER, RICKIE |
1E-002968 |
1 |
43.35 |
5403********0105 |
054818 |
02/01/12 |
| PAOLINK, JENNIFER |
1E-004413 |
1 |
63.13 |
4200********1030 |
087717 |
02/01/12 |
| PEREZ, STEPHANIE |
1E-008158 |
1 |
21.40 |
4306********3692 |
001692 |
02/01/12 |
| PFLAUM, DONNA |
1E-008185 |
1 |
64.74 |
4356********2805 |
194587 |
02/01/12 |
| PIERCE, ELINDA |
1E-008153 |
1 |
42.79 |
4465********9830 |
017105 |
02/01/12 |
| POWELL, DEBRA |
1E-008126 |
1 |
41.73 |
4190********7875 |
028666 |
02/01/12 |
| RATH, CHARLES |
1E-370732985 |
1 |
72.94 |
5455********1558 |
743908 |
02/01/12 |
| RATLIFF, SHANNON |
1E-007214 |
1 |
42.27 |
4306********7883 |
001199 |
02/01/12 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
52.43 |
4744********8438 |
134588 |
02/01/12 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
53.77 |
4147********4891 |
04574C |
02/01/12 |
| ROGERS, DESIRAE |
1E-74896589 |
1 |
64.74 |
4744********3628 |
114384 |
02/01/12 |
| ROMERO, KAREN |
1E-003378 |
1 |
105.56 |
4200********4377 |
087718 |
02/01/12 |
| RUIZ, ATLANTIDA |
1E-007050 |
1 |
41.73 |
4744********3328 |
194589 |
02/01/12 |
| SALAZAR, NATALIE |
1E-990808936 |
1 |
39.00 |
4200********9599 |
087719 |
02/01/12 |
| SALGADO, MICHELLE |
1E-329207053 |
1 |
52.43 |
4317********4879 |
936711 |
02/01/12 |
| SANCHEZ, MARCY |
1E-007574 |
1 |
15.13 |
4317********7748 |
936712 |
02/01/12 |
| SIGLIN, JUDY |
1E-008912 |
1 |
52.43 |
5523********8988 |
00170Z |
02/01/12 |
| SILVER, JO |
1E-007836 |
1 |
41.73 |
5108********8812 |
293914 |
02/01/12 |
| SMITH, BETH |
1E-008068 |
1 |
42.27 |
4264********9906 |
04586B |
02/01/12 |
| SORENSON, LORI |
1E-008218 |
1 |
3.16 |
4465********1423 |
00120B |
02/01/12 |
| ST PIERRE, LEE |
1E-006546 |
1 |
52.43 |
4313********0056 |
04580C |
02/01/12 |
| SULLINS, SHAYLEE |
1E-005480 |
1 |
53.77 |
5108********4681 |
293915 |
02/01/12 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
64.74 |
5109********5318 |
908842 |
02/01/12 |
| SZLEMKO, DAVID |
1E-333265857 |
1 |
57.33 |
5491********5690 |
00121P |
02/01/12 |
| SZLEMKO, VALORIE |
1E-472668610 |
1 |
57.33 |
5491********5690 |
00170P |
02/01/12 |
| TAYLOR, KIEL |
1E-111652583 |
1 |
79.00 |
4631********2813 |
869398 |
02/01/12 |
| TOBIASSEN, MARILYN |
1E-008959 |
1 |
52.43 |
6011********2937 |
00151P |
02/01/12 |
| TORREZ HARDEN, TARA |
1E-008196 |
1 |
52.43 |
4744********6893 |
174582 |
02/01/12 |
| TOZER, ALICE |
1E-008871 |
1 |
42.27 |
4147********7751 |
04606C |
02/01/12 |
| VALDEZ, CARRISSA |
1E-008060 |
1 |
41.73 |
4342********4944 |
165436 |
02/01/12 |
| VALDEZ, GABRIELLE |
1E-001898 |
1 |
64.74 |
4417********0000 |
04600D |
02/01/12 |
| VALDEZ, MELANIE |
1E-000045 |
1 |
52.43 |
5401********6869 |
04604Z |
02/01/12 |
| VALERO, KATHLEEN |
1E-006663 |
1 |
104.53 |
5537********5164 |
044820 |
02/01/12 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
64.74 |
4200********5906 |
087720 |
02/01/12 |
| VAUGHN, JENI |
1E-003206 |
1 |
43.35 |
4492********8858 |
629963 |
02/01/12 |
| VEGA, MELINDA |
1E-49252946 |
1 |
63.13 |
4868********0508 |
192543 |
02/01/12 |
| VEITZ, CONNIE |
1E-000431 |
1 |
5.00 |
4342********4407 |
165438 |
02/01/12 |
| VIGIL, PHIL |
1E-008077 |
1 |
53.77 |
3728*******2009 |
196911 |
02/01/12 |
| VILLANUEVA, DAMARIS |
1E-003222 |
1 |
10.00 |
4323********0811 |
268200 |
02/01/12 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4063********6673 |
808183 |
02/01/12 |
| WANNER, LINDA |
1E-006920 |
1 |
84.53 |
6011********8569 |
00158R |
02/01/12 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
087721 |
02/01/12 |
| WEITMAN, ERICA |
1E-624098231 |
1 |
42.90 |
5507********9307 |
351716 |
02/01/12 |
| WILLIAMS, TONYA |
1E-008830 |
1 |
42.27 |
4701********6498 |
001229 |
02/01/12 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********2094 |
04587B |
02/01/12 |
| WITT, PAMELA |
1E-005441 |
1 |
64.74 |
4744********8680 |
134685 |
02/01/12 |
| YATES, MAX |
1E-007795 |
1 |
42.79 |
5438********3406 |
727959 |
02/01/12 |
| YOUNG, JULIE |
1E-007224 |
1 |
63.13 |
4670********3559 |
246258 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
295.16 |
| 29 |
MasterCard |
1558.97 |
| 126 |
Visa |
6139.85 |
| 4 |
Discover |
257.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8250.99 |