03/01/2012
05:54:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, STACEY 1E-008773 1 53.77 4744********1478 103034 03/01/12
AGUILAR, LESLIE 1E-004319 1 49.29 4190********7509 001548 03/01/12
ALARID, BRIAN 1E-008558 1 41.73 4356********5850 193936 03/01/12
ALIRES, RAMONA 1E-003504 1 67.62 4492********7813 513366 03/01/12
ANDRIOLI, SABRINA 1E-008341 1 43.35 4744********7966 193934 03/01/12
ARENS, LESLIE 1E-207545532 1 38.50 4492********2583 674862 03/01/12
AVALOS, ARYSSA 1E-118132416 1 42.90 4342********5932 228968 03/01/12
AVILA, ROBYN 1E-005507 1 64.74 4356********3406 103039 03/01/12
BACA, KRISTIN 1E-008063 1 52.43 5108********7810 725625 03/01/12
BACA, ROD 1E-008579 1 41.73 4803********8362 101895 03/01/12
BALDERRAMA, CHRISTOPHER 1E-004130 1 84.53 4342********4310 229806 03/01/12
BENTON, VIRGIL 1E-008321 1 10.70 5424********3160 30199P 03/01/12
BJELKE, TIFFANY 1E-434109255 1 55.00 4190********5357 030506 03/01/12
BLEVINS, BRITTANY 1E-006761 1 63.13 4306********9884 001708 03/01/12
BLOOMER, NATALIE 1E-006972 1 79.00 4342********5909 929167 03/01/12
BORING, SUSAN 1E-008616 1 41.73 6011********6685 00190P 03/01/12
BORREGO, LOUIS 1E-008151 1 53.77 4317********9626 982228 03/01/12
BOYER, CECILIA 1E-450076015 1 42.90 4631********8176 256691 03/01/12
BRADY, GAYLE 1E-008157 1 10.00 4356********1138 103131 03/01/12
BREWINGTON, DARCY 1E-002025 1 84.53 4744********7255 133639 03/01/12
BROOKS, SHAWN 1E-008066 1 41.73 4342********8083 198001 03/01/12
CALLAHAN, TYRA 1E-008029 1 10.00 4200********1058 026298 03/01/12
CALLAWAY, SHANNON 1E-008417 1 53.77 4291********0313 053237 03/01/12
CAMPBELL, DEBRAH 1E-897511024 1 41.73 4477********2205 006272 03/01/12
CAMPOS, GISELLE 1E-003102 1 72.43 4744********8927 183636 03/01/12
CANDELERIA, MIA 1E-005989 1 10.00 5539********1733 142101 03/01/12
CARRIAGA, DANIELLE 1E-008436 1 52.43 4465********0337 00170A 03/01/12
CASAUS, LORE 1E-430594464 1 2.04 4323********9614 161756 03/01/12
CDEBACCA, TAMMY 1E-008096 1 52.43 4323********1006 161757 03/01/12
CENTENO, CATHERINE 1E-008079 1 63.13 4190********5987 001550 03/01/12
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 026299 03/01/12
CHAVEZ, ELLENA 1E-637494668 1 79.00 5517********7832 277593 03/01/12
CHAVEZ, PAIGE 1E-001845 1 20.71 4342********6143 160985 03/01/12
CHRISTIAENS, BERNAL 1E-008115 1 41.73 4342********3988 161758 03/01/12
CLARK, JUANITA 1E-008132 1 52.43 4701********8713 001713 03/01/12
CLIFTON, KRISTI 1E-000043 1 52.43 4323********1705 051484 03/01/12
COOK, DEBBIE 1E-000996 1 64.74 4185********1156 09309B 03/01/12
COTTER, TERI 1E-008191 1 10.00 4200********0195 488425 03/01/12
CROSS, MICHELLE 1E-008159 1 43.35 4342********4641 051485 03/01/12
CROUCH, CINDY 1E-008183 1 63.13 4323********6925 968518 03/01/12
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 095826 03/01/12
DALE, BRITTANY 1E-373767339 1 43.77 4003********7713 09324B 03/01/12
DALEN, JEANNE 1E-008485 1 10.00 4323********5601 229809 03/01/12
DAYHOFF, AMBER 1E-005501 1 63.13 4356********7876 103036 03/01/12
DEARCE, ANDRIANA 1E-003517 1 5.00 5537********9317 043310 03/01/12
DELANEY, BRANDIE 1E-007699 1 67.62 4744********4026 103038 03/01/12
DELGADO, WENDEE 1E-008256 1 52.43 4342********8467 969676 03/01/12
DEMARCO, RHONDA 1E-008083 1 10.00 3772*******1008 177973 03/01/12
DEMOREUILLE, STEVEN 1E-004055 1 67.62 3717*******1009 170832 03/01/12
DEWINE, JENNIFER 1E-008928 1 10.00 4342********6008 928204 03/01/12
DOLAN, RENEE 1E-367350717 1 53.77 4294********0813 284633 03/01/12
DORR, SARAH 1E-004894 1 64.74 5403********8523 053310 03/01/12
DURAND, VIKKI 1E-008067 1 43.35 5108********6069 725626 03/01/12
EAGLE ELK, STACI 1E-002566 1 42.27 4317********5540 982232 03/01/12
ESPINOSA, JENNIFER 1E-498963008 1 79.00 4190********9474 011508 03/01/12
FARIS, TRISH 1E-004290 1 84.53 4342********4933 062698 03/01/12
FARRIS, JAMIE 1E-008803 1 51.57 4492********0966 443022 03/01/12
FAY, AMY 1E-003841 1 67.62 4888********5772 03535A 03/01/12
FLANAAN, LAURA 1E-007618 1 41.73 4342********3573 968519 03/01/12
FLORES, JACKIE 1E-001822 1 41.73 4492********6878 862010 03/01/12
FOUNTAIN, KRISTEN EYRE 1E-002773 1 21.40 5438********6060 148255 03/01/12
FOURNIER, LAWRENCE 1E-110054456 1 39.32 5149********5893 63107B 03/01/12
FRENCH, VICTORIA 1E-006587 1 41.73 4744********1121 103233 03/01/12
FRITZ, SARA 1E-008086 1 63.13 4190********0647 005865 03/01/12
GAGNE, MIRIAM 1E-007754 1 42.79 4342********7595 095832 03/01/12
GALLEGOS, VANESSA 1E-003666 1 54.38 4385********6121 845661 03/01/12
GARCIA, ALEXANDRIA 1E-002989 1 69.35 4356********3023 103235 03/01/12
GARCIA, BRYAN 1E-560654839 1 29.00 5403********2292 053310 03/01/12
GARLAND, JUNE 1E-008035 1 63.13 4342********8388 094695 03/01/12
GARNHAM, MICHELLE 1E-595211086 1 53.77 4306********5345 001307 03/01/12
GARZA, ASHLEY 1E-008680 1 42.27 4385********3571 845662 03/01/12
GLENN, KATHERINE 1E-008261 1 5.35 4200********1912 026300 03/01/12
GOLDMAN, AMY 1E-003403 1 41.73 4744********3182 103136 03/01/12
GONZALES, JOANELL 1E-481975052 1 41.73 4418********8285 99194A 03/01/12
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 103138 03/01/12
GREEN, ASHLEY 1E-22290626 1 1.17 5275********1457 163132 03/01/12
GRIDLEY, ROSEMARIE 1E-000794 1 53.77 4465********0602 00130B 03/01/12
GUETHS, ASHLEY 1E-643784777 1 42.90 4342********1462 869278 03/01/12
GUEVARA, LISA 1E-003564 1 13.52 3767*******2019 124740 03/01/12
GUTIERREZ, STAR 1E-008329 1 53.77 4342********1761 966620 03/01/12
HARPER, STEPHANIE 1E-620743238 1 52.43 4342********5850 062700 03/01/12
HARRIS, ANDREA 1E-007597 1 67.62 4147********2475 09351C 03/01/12
HARRIS, SHERRI 1E-593037925 1 42.90 4800********8258 03537A 03/01/12
HART, MELINDA 1E-385040606 1 79.00 4631********8866 256704 03/01/12
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 09352C 03/01/12
HENZE, WHITNEY 1E-007317 1 42.79 4323********5913 051487 03/01/12
HIGBEE, ADRIENNE 1E-007930 1 48.15 4053********4012 674884 03/01/12
HILLMAN, TAMMY 1E-000756 1 57.43 4481********2169 007610 03/01/12
HUGHES, SAMANTHA 1E-298001783 1 60.35 4417********1346 09358B 03/01/12
HUNTER, BETHANY 1E-008085 1 43.35 4744********4658 103232 03/01/12
JARAMILLO, DONNA 1E-005639 1 10.00 4342********3528 228977 03/01/12
JARAMILLO, MONICA 1E-004545 1 75.71 4492********9308 443037 03/01/12
JARAMILLO, VICTORIA 1E-005190 1 53.77 4200********8517 026302 03/01/12
JOSEPH, TAMI 1E-008187 1 10.00 4342********2000 966624 03/01/12
KEENE, SHARRI 1E-008945 1 42.27 4323********7024 967816 03/01/12
KUKOWSKI, KAREN 1E-008269 1 42.79 4342********6352 228979 03/01/12
LANHAM, KELLIE 1E-008339 1 52.43 4200********1434 026304 03/01/12
LEE, BRENDA 1E-008181 1 52.43 4663********7472 007948 03/01/12
LEFEBRE, MICHELLE 1E-008178 1 53.77 4356********4757 103234 03/01/12
LEMASTER, PHYLLIS 1E-008145 1 84.53 4820********6161 005243 03/01/12
LINDQUIST, ERIN 1E-003185 1 84.53 4744********6659 183839 03/01/12
LOPEZ, DELIAH 1E-008204 1 10.00 4200********7263 026303 03/01/12
LOVATO, MIKAELA 1E-932248233 1 3.90 4744********6429 133936 03/01/12
MARES, MELISSA 1E-008279 1 41.73 4200********4894 026305 03/01/12
MARSELLA, STEPHANIE 1E-426000485 1 42.90 4342********9135 134109 03/01/12
MARTIN, JESSICA 1E-002576 1 103.46 4190********9549 001552 03/01/12
MARTINEZ, BRANDON 1E-005158 1 63.13 4868********2112 969690 03/01/12
MARTINEZ, NYRON 1E-751304622 1 42.90 4727********8106 921405 03/01/12
MASI, SARA 1E-008633 1 43.35 4323********2505 929174 03/01/12
MAYFORTH, LINDA 1E-008952 1 52.43 4342********8202 094700 03/01/12
MCCREARY, MICA 1E-008246 1 4.77 4342********7833 095844 03/01/12
MCCULLOCH, MARY 1E-008811 1 43.35 3717*******2002 117309 03/01/12
MCKINNON, MIKE 1E-004671 1 6.76 5178********4046 09391Z 03/01/12
MCMANUS, SUETTA 1E-687114486 1 79.00 4695********9474 09366A 03/01/12
MENG, RONNIE 1E-000975 1 73.83 5424********5414 30811P 03/01/12
MEYER, CATHY 1E-008123 1 53.77 4744********2453 103333 03/01/12
MOHORIC, MICHAEL 1E-005644 1 52.43 4200********0333 026306 03/01/12
MORALES, GINGER 1E-559401823 1 39.00 4447********4421 001337 03/01/12
MORALES, MAUREEN 1E-125892568 1 39.50 4744********6543 103335 03/01/12
MORALES, MEGAN 1E-008143 1 42.27 4744********7320 103439 03/01/12
MOREHEAD, RONDA 1E-005980 1 63.13 4868********9612 095848 03/01/12
MORTENSEN, KALLY 1E-008163 1 10.00 4356********3953 183936 03/01/12
MOYA, BLANCA 1E-007277 1 42.90 4492********4596 513405 03/01/12
MULLER, CASEY 1E-008905 1 43.35 4492********8416 862037 03/01/12
MULLIGAN, NIKKI 1E-70263865 1 41.73 4744********1646 103335 03/01/12
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 03532A 03/01/12
MUMMEY, SARAH 1E-008194 1 31.57 4888********9704 03538A 03/01/12
NAVARETTE, MICHELLE 1E-000512 1 43.89 4317********8099 982240 03/01/12
NEGRETTE, JAMES 1E-005184 1 41.73 4492********6957 711036 03/01/12
NERI, DANIELLE 1E-006625 1 63.13 4342********8131 969698 03/01/12
ODELL, LAURA 1E-007875 1 53.77 4161********6474 625900 03/01/12
OFFRET, CASSANDRA 1E-141351031 1 55.30 4744********5892 143039 03/01/12
OLSON, MICHELLE 1E-002163 1 20.71 4323********2610 228985 03/01/12
PADILLA, LISA 1E-008779 1 42.27 4311********0026 00178B 03/01/12
PALMER, RICKIE 1E-002968 1 43.35 5403********0105 053313 03/01/12
PARISH, BROOKE 1E-006881 1 67.62 5466********2267 09405Z 03/01/12
PAVOLIVICH, JEANNIE 1E-203182572 1 8.41 4758********1632 001354 03/01/12
PELLETIER, SUSAN 1E-755245071 1 41.73 5108********4551 725627 03/01/12
PEREZ, STEPHANIE 1E-008158 1 21.40 4306********3692 001360 03/01/12
PFLAUM, DONNA 1E-008185 1 64.74 4356********2805 103535 03/01/12
PIERCE, ELINDA 1E-008153 1 42.79 4465********9830 016200 03/01/12
RADOSEVICH, VANESSA 1E-231061737 1 35.09 4744********8016 143133 03/01/12
RATH, CHARLES 1E-370732985 1 43.87 5455********1558 199782 03/01/12
RATLIFF, LILLIE 1E-008273 1 35.00 4342********3567 096305 03/01/12
RATLIFF, SHANNON 1E-007214 1 42.27 4306********7883 001367 03/01/12
RIVERA, ELISHA 1E-002743 1 79.00 4801********8677 001023 03/01/12
ROBERTS, BRENDA 1E-008231 1 53.77 4744********8438 193035 03/01/12
RODRIGUEZ, DIANA 1E-000665 1 53.77 4147********4891 09415C 03/01/12
ROGERS, DESIRAE 1E-74896589 1 66.21 4744********3628 143134 03/01/12
ROMERO, KAREN 1E-003378 1 52.43 4200********4377 026307 03/01/12
SALGADO, MICHELLE 1E-329207053 1 52.43 4317********4879 982243 03/01/12
SANCHEZ, MARCY 1E-007574 1 67.62 4317********7748 982244 03/01/12
SCHLEYER, BRANDI 1E-652457890 1 41.73 4717********8681 143138 03/01/12
SERENO, ROBIN 1E-824409833 1 6.80 5109********0126 738449 03/01/12
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00180Z 03/01/12
SILVER, JO 1E-007836 1 41.73 5108********8812 725628 03/01/12
SMITH, BETH 1E-008068 1 42.27 4264********9906 03539B 03/01/12
SORENSON, LORI 1E-008218 1 3.16 4465********1423 00137B 03/01/12
ST PIERRE, LEE 1E-006546 1 52.43 4313********0056 03535C 03/01/12
STEWART, EMILY 1E-008828 1 43.35 5108********2864 725629 03/01/12
SULLINS, SHAYLEE 1E-005480 1 53.77 5108********4681 725630 03/01/12
SUSTMAN, ERIN 1E-006839 1 64.74 5109********5318 986797 03/01/12
SZLEMKO, DAVID 1E-333265857 1 52.43 5491********5690 00137P 03/01/12
SZLEMKO, VALORIE 1E-472668610 1 52.43 5491********5690 00181P 03/01/12
TAYLOR, KIEL 1E-111652583 1 79.00 4631********2813 256708 03/01/12
TORREZ HARDEN, TARA 1E-008196 1 53.77 4744********6893 193133 03/01/12
TORREZ, KRYSTAL 1E-002802 1 89.00 4492********1379 711047 03/01/12
TOZER, ALICE 1E-008871 1 42.27 4147********7751 09446C 03/01/12
VALDEZ, CARRISSA 1E-008060 1 41.73 4342********4944 062709 03/01/12
VALDEZ, GABRIELLE 1E-001898 1 63.13 4417********0000 09436D 03/01/12
VALDEZ, MELANIE 1E-000045 1 52.43 5401********6869 09440Z 03/01/12
VALERO, KATHLEEN 1E-006663 1 41.73 5537********5164 043314 03/01/12
VARGAS, DEBORAH 1E-006389 1 64.74 4200********5906 026308 03/01/12
VAUGHN, JENI 1E-003206 1 43.35 4492********8858 674915 03/01/12
VEGA, MELINDA 1E-49252946 1 2.07 4868********0508 968534 03/01/12
VEITZ, CONNIE 1E-000431 1 5.00 4342********4407 095858 03/01/12
VIGIL, CHERYL 1E-497722841 1 31.57 4356********4113 103538 03/01/12
VIGIL, PHIL 1E-008077 1 53.77 3728*******2009 128284 03/01/12
VILLANUEVA, DAMARIS 1E-003222 1 10.00 4323********0811 969705 03/01/12
VISARRAGA, VICTORIA 1E-004722 1 42.98 4112********1734 001821 03/01/12
WALKER, AMY 1E-007308 1 41.73 4063********6673 893260 03/01/12
WALTER, KEVIN 1E-911704477 1 42.90 4264********7736 03534B 03/01/12
WANNER, LINDA 1E-006920 1 84.53 6011********8569 00106R 03/01/12
WARD, JENNIFER 1E-007507 1 42.27 4200********1845 026309 03/01/12
WEBB, DANIELLE 1E-122002397 1 63.13 5108********1937 725631 03/01/12
WEITMAN, ERICA 1E-624098231 1 42.90 5507********9307 992993 03/01/12
WELLER-BASS, SONDRA 1E-008362 1 25.04 4342********1346 968535 03/01/12
WILLIAMS, TONYA 1E-008830 1 42.27 4701********6498 001391 03/01/12
WILLOUGHBY, LYNN 1E-003026 1 86.69 4264********0366 03532A 03/01/12
WITT, PAMELA 1E-005441 1 64.74 4744********8680 143239 03/01/12
YATES, MAX 1E-007795 1 42.79 5438********3406 738450 03/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 188.26
30 MasterCard 1243.93
154 Visa 7308.48
2 Discover 126.26
0 Other 0.00
     
    8866.93