02/01/2012
08:27:23
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