07/02/2012
05:00:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, STACEY 1E-008773 1 53.77 4744********1478 113996 07/02/12
AGUILAR, LESLIE 1E-004319 1 41.73 4190********7227 028798 07/02/12
ALANIZ, KRISTAL 1E-910085950 1 44.26 4200********9665 048760 07/02/12
ALARID, BRIAN 1E-008558 1 41.73 4356********5850 173794 07/02/12
ALIRES, RAMONA 1E-003504 1 52.43 4492********7813 000179 07/02/12
ALLING, CATHY 1E-226583403 1 41.73 4190********1648 019538 07/02/12
ANDRIOLI, SABRINA 1E-008341 1 43.35 4744********7966 163093 07/02/12
ARAGON, KAYLEEN 1E-457998709 1 42.90 4200********8085 048754 07/02/12
ARCHULETA, JENNIFER 1E-444181860 1 42.79 4465********6711 00212B 07/02/12
AVALOS, ARYSSA 1E-118132416 1 45.63 4342********5932 131359 07/02/12
AVILA, ROBYN 1E-005507 1 63.13 4356********3406 133098 07/02/12
AVITIA, LOURDES 1E-339697331 1 52.43 4342********6528 046367 07/02/12
BACA, KRISTIN 1E-008063 1 52.43 5108********7810 611614 07/02/12
BACA, ROD 1E-008579 1 42.79 4803********8362 054093 07/02/12
BALDERRAMA, CHRISTOPHER 1E-004130 1 41.73 4342********4310 046373 07/02/12
BARTLETT, TAWNEE 1E-111191650 1 63.13 4744********6555 193597 07/02/12
BEAUCHEMIN, MONIQUE 1E-003111 1 64.74 4492********6022 000193 07/02/12
BEIER, ALEXA 1E-395302187 1 41.73 4342********7158 059574 07/02/12
BELL, KAT 1E-395939008 1 10.00 4744********6090 183990 07/02/12
BENTON, VIRGIL 1E-008321 1 63.13 5424********3160 47745P 07/02/12
BERRY, JENNY 1E-380708011 1 41.73 5262********5110 401172 07/02/12
BJELKE, TIFFANY 1E-434109255 1 58.85 4190********5357 015584 07/02/12
BLOOMER, NATALIE 1E-006972 1 10.00 4342********8894 130466 07/02/12
BORCHARDT, ANNETTE NIKKI 1E-656439894 1 41.73 4342********7576 062438 07/02/12
BORING, SUSAN 1E-008616 1 42.79 6011********6685 00253P 07/02/12
BORREGO, LOUIS 1E-008151 1 52.43 4317********9626 033903 07/02/12
BOYER, CECILIA 1E-450076015 1 45.63 4631********8176 284065 07/02/12
BRADY, GAYLE 1E-008157 1 10.00 4356********1138 123899 07/02/12
BREWINGTON, DARCY 1E-002025 1 86.69 4744********7255 153094 07/02/12
BROOKS, SHAWN 1E-008066 1 41.73 4342********8083 133830 07/02/12
BUMBALAOUGH, FRANCINE 1E-797694974 1 41.73 4342********2457 104738 07/02/12
CALLAHAN, TYRA 1E-008029 1 41.73 4200********1058 048764 07/02/12
CALLAWAY, SHANNON 1E-008417 1 52.43 4291********0313 043908 07/02/12
CAMPBELL, DEBRAH 1E-897511024 1 41.73 4477********2205 007094 07/02/12
CAMPOS, GISELLE 1E-003102 1 5.00 4744********8927 163199 07/02/12
CANDELERIA, MIA 1E-005989 1 10.00 5539********1733 645643 07/02/12
CARRIAGA, DANIELLE 1E-008436 1 52.43 4465********0337 00210A 07/02/12
CARROLL, CANDICE 1E-974248517 1 45.63 4744********7313 133790 07/02/12
CASAUS, LORE 1E-430594464 1 41.73 4323********9614 134491 07/02/12
CASTILLO, LISA 1E-008213 1 53.77 4342********9880 006656 07/02/12
CAVE, MEGAN 1E-264344340 1 41.73 4631********6716 284062 07/02/12
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 048755 07/02/12
CHAVEZ, ELLENA 1E-637494668 1 10.00 5517********7832 033848 07/02/12
CHAVEZ, PAIGE 1E-001845 1 79.18 4342********6143 060846 07/02/12
CLARK, JUANITA 1E-008132 1 52.43 4701********8713 002630 07/02/12
CLIFTON, KRISTI 1E-000043 1 52.43 4323********1705 060850 07/02/12
COLYER, GIOVANNA 1E-949112159 1 10.00 4465********7178 00207B 07/02/12
COOK, DEBBIE 1E-000996 1 42.79 4185********1156 08230B 07/02/12
COTTER, TERI 1E-008191 1 10.00 4200********0195 708336 07/02/12
CRANDALL, NICOLE 1E-576648687 1 41.73 4492********8212 000230 07/02/12
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 045341 07/02/12
CUMMINGS, HEATHER 1E-17456059 1 54.18 4147********2787 08349C 07/02/12
DALEN, JEANNE 1E-008485 1 10.00 4323********5601 046363 07/02/12
DANIELS, HEIDI 1E-008358 1 63.13 4071********8791 002108 07/02/12
DAVIS, ALISSA 1E-76240095 1 41.73 4342********6090 135088 07/02/12
DAYHOFF, AMBER 1E-005501 1 63.13 4356********7876 103197 07/02/12
DEHLER, ASHLEY 1E-995595997 1 43.28 5275********4707 123491 07/02/12
DELANEY, BRANDIE 1E-007699 1 67.62 4744********4026 123896 07/02/12
DELGADO, WENDEE 1E-008256 1 52.43 4053********6697 000243 07/02/12
DEMOREUILLE, STEVEN 1E-004055 1 67.62 3717*******1009 103948 07/02/12
DETWILER, ANNA 1E-822607020 1 0.49 4744********8933 123091 07/02/12
DEWINNE, JENNIFER 1E-008928 1 53.77 4342********6008 135086 07/02/12
DINKEL, AMBER 1E-402642858 1 55.00 4744********9997 123993 07/02/12
DORR, SARAH 1E-004894 1 63.13 5403********8523 043941 07/02/12
DURAND, VIKKI 1E-008067 1 43.35 5108********6069 611615 07/02/12
EASTER, KAYLA 1E-744700791 1 47.07 4342********1116 089948 07/02/12
EBERHARDT, KAITLYNN 1E-005706 1 54.59 4200********9140 048758 07/02/12
ESPINOSA, DANIELLE 1E-391763856 1 45.63 4342********2213 059572 07/02/12
FARIS, TRISH 1E-004290 1 84.53 4342********4933 134487 07/02/12
FAY, AMY 1E-003841 1 67.62 4888********5772 03598A 07/02/12
FOUNTAIN, KRISTEN EYRE 1E-002773 1 41.73 5438********6060 H48177 07/02/12
FOURNIER, LAWRENCE 1E-110054456 1 40.32 5149********5893 69427B 07/02/12
FRANKLIN, DIANNE 1E-246870893 1 41.73 5424********1083 47829B 07/02/12
FROKE, DANIELLE 1E-207250220 1 10.24 4492********6904 000262 07/02/12
FUDGE, BRITNY 1E-000867 1 41.73 4744********4372 113999 07/02/12
GARCIA, ALEXANDRIA 1E-002989 1 69.35 4356********3023 113999 07/02/12
GARCIA, AMANDA 1E-008954 1 52.43 5517********6999 033844 07/02/12
GARCIA, BRYAN 1E-560654839 1 31.03 5403********2292 043940 07/02/12
GARLAND, JUNE 1E-008035 1 63.13 4342********8388 981434 07/02/12
GARNHAM, MICHELLE 1E-595211086 1 42.79 4342********5688 046365 07/02/12
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 208271 07/02/12
GLENN, KATHERINE 1E-008261 1 5.00 4200********1912 048749 07/02/12
GOLDMAN, AMY 1E-003403 1 42.79 4744********3182 173396 07/02/12
GONZALES, JOANELL 1E-481975052 1 41.73 4418********8285 89495A 07/02/12
GONZALES, NATASHA 1E-004987 1 64.74 4465********8622 00208B 07/02/12
GONZALES, PAULA 1E-716944896 1 41.73 5108********3287 611617 07/02/12
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 163899 07/02/12
GREEN, ASHLEY 1E-22290626 1 41.73 5275********1457 123797 07/02/12
GREGG, HANNAH SALLY 1E-008102 1 41.73 4465********4538 012984 07/02/12
GRIDLEY, ROSEMARIE 1E-000794 1 53.77 4465********0602 00265B 07/02/12
GRIFFIN, ADREANNE 1E-501248089 1 41.73 4313********8791 03593D 07/02/12
GROS, REBEKAH 1E-956650666 1 39.00 4317********9758 033901 07/02/12
GRYNIUK, ASHLEY 1E-905915494 1 43.22 4744********6800 143399 07/02/12
GUEVARA, LISA 1E-003564 1 69.35 3767*******2019 162046 07/02/12
GUTIERREZ, STAR 1E-008329 1 53.77 4342********1761 094265 07/02/12
HAMILTON, KASEY 1E-94389977 1 84.53 4147********4965 00264D 07/02/12
HARPER, STEPHANIE 1E-620743238 1 41.73 4342********5850 045337 07/02/12
HARRIS, ANDREA 1E-007597 1 67.62 4147********2475 08268C 07/02/12
HART, MELINDA 1E-385040606 1 5.00 4631********8866 284056 07/02/12
HARWOOD, TIFFANY 1E-001653 1 41.73 5465********9365 H48180 07/02/12
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 08239C 07/02/12
HEBERLING, NATALIE 1E-850596400 1 79.00 5466********0938 08279P 07/02/12
HEINZ, ROSEMARY 1E-420672833 1 41.73 4147********1099 08197C 07/02/12
HENZE, WHITNEY 1E-007317 1 41.73 4323********5913 044750 07/02/12
HIGBEE, ADRIENNE 1E-007930 1 48.15 4053********4012 000296 07/02/12
HILLMAN, TAMMY 1E-000756 1 53.77 4481********9627 001313 07/02/12
HUGHES, SAMANTHA 1E-298001783 1 5.00 4417********1346 08223B 07/02/12
HUNTER, BETHANY 1E-008085 1 43.35 4744********4658 163395 07/02/12
HUSTEDT, DAVE 1E-72965499 1 39.00 4015********9301 683141 07/02/12
JARAMILLO, KATHLEEN 1E-990198711 1 43.28 3713*******1070 154580 07/02/12
JARAMILLO, VICTORIA 1E-005190 1 52.43 4200********8517 048763 07/02/12
JOJOLA, DONNA 1E-656805942 1 52.43 5403********6719 043942 07/02/12
JONES, REGAN 1E-696089905 1 43.77 4200********0805 048762 07/02/12
JOSEPH, TAMI 1E-008187 1 10.00 4342********2000 060844 07/02/12
KAST, NANCY 1E-189356943 1 10.00 5465********5167 H45002 07/02/12
KEENE, SHARRI 1E-008945 1 42.27 4323********7024 129472 07/02/12
KIRWIN, MILA 1E-008763 1 41.73 4323********8514 046362 07/02/12
LANHAM, KELLIE 1E-008339 1 52.43 4200********1434 048757 07/02/12
LEFEBRE, MICHELLE 1E-008178 1 53.77 4356********4757 163995 07/02/12
LINDQUIST, ERIN 1E-003185 1 52.43 4744********6659 133592 07/02/12
LOPEZ, DELILAH 1E-008204 1 43.35 4200********7263 048765 07/02/12
LOVATO, MIKAELA 1E-932248233 1 45.63 4744********6429 143190 07/02/12
LOVATO, THELMA 1E-720695593 1 43.77 4494********4043 563746 07/02/12
MARES, MELISSA 1E-008279 1 41.73 4200********4894 048761 07/02/12
MARSTELLER, STEPHANIE 1E-426000485 1 45.63 4342********9135 134482 07/02/12
MARTIN, JESSICA 1E-002576 1 41.73 4190********9549 023825 07/02/12
MARTINEZ, BRANDON 1E-005158 1 63.13 4868********2112 130465 07/02/12
MARTINEZ, NICOLETTE 1E-757234968 1 43.28 4190********9177 004501 07/02/12
MARTINEZ, NYRON 1E-751304622 1 41.73 4727********8106 801672 07/02/12
MASI, SARA 1E-008633 1 43.35 4323********2505 062442 07/02/12
MAYFORTH, LINDA 1E-008952 1 52.43 4342********8202 059571 07/02/12
MAZZELLA, LISA 1E-596828534 1 41.73 4488********6173 016781 07/02/12
MCCREARY, MICA 1E-008246 1 53.77 4342********7833 101973 07/02/12
MCGHEE, TAMMIE 1E-946140229 1 41.73 4200********3424 048759 07/02/12
MEEKER, NATALIE 1E-002684 1 41.73 4868********9202 059575 07/02/12
MENDEZ, EVA 1E-004324 1 0.98 4744********8497 153592 07/02/12
MENG, RONNIE 1E-000975 1 73.83 5424********5414 47856P 07/02/12
MEYER, CATHY 1E-008123 1 53.77 4744********2453 153297 07/02/12
MIERA, YVETTE 1E-564203074 1 73.83 4465********5850 012982 07/02/12
MOHORIC, MICHAEL 1E-005644 1 52.43 4200********0333 048752 07/02/12
MONTANO, DIANE 1E-007501 1 42.79 6011********8442 00256R 07/02/12
MONTOYA, CATHY 1E-259084799 1 84.53 4744********3028 183893 07/02/12
MONTOYA, TAMMY 1E-281520921 1 41.73 4565********8513 043942 07/02/12
MORALES, GINGER 1E-559401823 1 41.73 4447********4421 002076 07/02/12
MORALES, MAUREEN 1E-125892568 1 42.27 4744********6543 183393 07/02/12
MOREHEAD, RONDA 1E-005980 1 53.77 4868********9612 093510 07/02/12
MORTENSEN, KALLY 1E-008163 1 10.00 4356********3953 103193 07/02/12
MULLIGAN, NIKKI 1E-70263865 1 41.73 4744********1646 153291 07/02/12
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 03597A 07/02/12
MUMMEY, SARAH 1E-008194 1 31.57 4888********9704 03592A 07/02/12
NASH, LETICIA 1E-007259 1 5.00 4317********7103 033902 07/02/12
NAVARETTE, MICHELLE 1E-000512 1 42.80 4317********8099 033904 07/02/12
NELSON, STEPHANIE 1E-002251 1 39.00 4744********5766 183995 07/02/12
NERI, DANIELLE 1E-006625 1 64.74 4342********8131 061662 07/02/12
ODELL, LAURA 1E-007875 1 53.77 4161********6474 613309 07/02/12
OFFRET, CASSANDRA SA 1E-141351031 1 59.17 4744********5892 153496 07/02/12
OLSON, MICHELLE 1E-002163 1 5.00 4323********2610 046358 07/02/12
OROZCO, ROSEANNE 1E-003449 1 41.73 3728*******2017 186625 07/02/12
ORTIZ, LAZETTE 1E-95774934 1 41.73 4744********5719 103192 07/02/12
PALMER, RICKIE 1E-002968 1 42.27 5403********0105 043941 07/02/12
PARISH, BROOKE 1E-006881 1 67.62 5466********2267 08244Z 07/02/12
PATTON, ASHLEYJO AJ 1E-722069489 1 104.86 4342********2447 045342 07/02/12
PAVOLIVICH, JEANNIE 1E-203182572 1 42.79 4758********1632 002624 07/02/12
PEARCE, FRANKIE 1E-873800071 1 5.00 4200********3998 048748 07/02/12
PEREA, STACIE 1E-003346 1 69.35 4851********2211 002642 07/02/12
PFLAUM, DONNA 1E-008185 1 64.74 4356********2805 133299 07/02/12
PIERCE, ELINDA 1E-008153 1 41.73 4465********9830 012982 07/02/12
POWELL, DEBRA 1E-008126 1 41.73 4190********7875 030019 07/02/12
RADOSEVICH, VANESSA 1E-231061737 1 55.34 4744********8016 103498 07/02/12
RAEL, ASHLEY 1E-94021916 1 41.73 5539********8975 645644 07/02/12
RAEL, JULIE 1E-137525722 1 10.00 4744********3186 113390 07/02/12
RATH, CHARLES 1E-370732985 1 114.91 5455********1558 010477 07/02/12
ROBERTS, BRENDA 1E-008231 1 41.73 4744********0193 173292 07/02/12
RODRIGUEZ, DIANA 1E-000665 1 52.43 4147********4891 08256C 07/02/12
ROMERO, KAREN 1E-003378 1 52.43 4200********4377 048756 07/02/12
RUPLEY, DAWN 1E-464092914 1 45.63 4317********1999 033902 07/02/12
RYERSON, KELLY 1E-106063650 1 42.79 5517********0818 033845 07/02/12
SALAZAR, DEBBIE 1E-113488936 1 39.00 4342********6818 129474 07/02/12
SALGADO, MICHELLE 1E-329207053 1 10.00 4317********4879 033901 07/02/12
SANCHEZ, RUBY 1E-954448113 1 43.28 4342********6914 135084 07/02/12
SANTISTEVAN, ASHLEY 1E-454957607 1 41.73 4701********7398 002082 07/02/12
SCHLEYER, BRANDI 1E-652457890 1 41.73 4717********8681 113191 07/02/12
SCHNEPPLE, KATHY 1E-269444332 1 61.73 4773********2879 081063 07/02/12
SCHWENK, ADAM 1E-731959658 1 32.05 4492********6904 000401 07/02/12
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00209Z 07/02/12
SMITH, KRYSTAL 1E-585049925 1 45.63 4465********8662 012983 07/02/12
SMITH, TAMMY 1E-002488 1 41.73 4744********1096 133491 07/02/12
SORENSON, LORI 1E-008218 1 64.74 4465********1423 00262B 07/02/12
STRUBBE, JENNY 1E-008270 1 52.43 5438********8075 H49253 07/02/12
SULLINS, SHAYLEE 1E-005480 1 42.79 5108********4681 611616 07/02/12
SUSTMAN, ERIN 1E-006839 1 10.00 5109********5318 H45002 07/02/12
SZLEMKO, DAVID 1E-333265857 1 57.33 5491********5690 00263P 07/02/12
SZLEMKO, VALORIE 1E-472668610 1 52.43 5491********5690 00212P 07/02/12
THIELEN, ROBERTA 1E-003355 1 41.73 4317********1773 002110 07/02/12
TILSETH, SHANNON 1E-000458 1 41.73 4744********1427 173597 07/02/12
TORREZ HARDEN, TARA 1E-008196 1 53.77 4744********6893 153197 07/02/12
TORREZ, KRYSTAL 1E-002802 1 84.53 4492********1379 000413 07/02/12
TRUJILLO, LORENZO 1E-124676328 1 82.06 4736********6608 082416 07/02/12
ULIBARRI, DESIREE 1E-391230141 1 5.00 4744********9245 103593 07/02/12
VALDEZ, MELANIE 1E-000045 1 52.43 5401********6869 08279Z 07/02/12
VALERO, KATHLEEN 1E-006663 1 61.73 5537********5164 033942 07/02/12
VALVERDE, LYN 1E-598391156 1 41.73 5517********7801 033847 07/02/12
VARGAS, DEBORAH 1E-006389 1 64.74 4200********5906 048751 07/02/12
VEGA, MELINDA 1E-49252946 1 63.13 4868********0508 046360 07/02/12
VEITZ, CONNIE 1E-000431 1 41.73 4342********4407 093502 07/02/12
VIGIL, CHERYL 1E-497722841 1 31.57 4356********4113 103597 07/02/12
VIGIL, PHIL 1E-008077 1 53.77 3728*******2009 153718 07/02/12
VISARRAGA, VICTORIA 1E-004722 1 42.79 4112********1734 002615 07/02/12
WALKER, AMY 1E-007308 1 41.73 4063********6673 756978 07/02/12
WALTER, KEVIN 1E-911704477 1 41.73 4264********7736 03594B 07/02/12
WANNER, LINDA 1E-006920 1 52.43 6011********8569 00258R 07/02/12
WARD, JENNIFER 1E-007507 1 43.35 4200********1845 048753 07/02/12
WARREN, SAMMI JO 1E-008793 1 59.00 5108********4677 611618 07/02/12
WEBB, PAMELA 1E-004949 1 52.43 4342********0395 044752 07/02/12
WELLER-BASS, SONDRA 1E-008362 1 42.27 4342********1346 059577 07/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 275.75
35 MasterCard 1666.36
172 Visa 7732.67
3 Discover 138.01
0 Other 0.00
     
    9812.79