09/01/2012
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, STACEY 1E-008773 1 52.43 4744********1478 121340 09/01/12
ALAMEH, MISHA 1E-223510904 1 41.73 4200********3543 097084 09/01/12
ALANIZ, KRISTAL 1E-910085950 1 42.79 4200********9665 097066 09/01/12
ALARID, BRIAN 1E-008558 1 41.73 4356********5850 171541 09/01/12
ALIRES, RAMONA 1E-003504 1 53.77 4492********7813 000163 09/01/12
ALLING, CATHY 1E-226583403 1 41.73 4190********1648 024294 09/01/12
ANDRIOLI, SABRINA 1E-008341 1 43.35 4744********7966 131641 09/01/12
ARAGON, KAYLEEN 1E-457998709 1 42.90 4200********8085 097071 09/01/12
ARMIJO, CYNTHIA 1E-006943 1 10.00 5108********7325 551360 09/01/12
AVALOS, ARYSSA 1E-118132416 1 45.63 4342********5932 852338 09/01/12
AVILA, ROBYN 1E-005507 1 10.00 4356********3406 121847 09/01/12
AVITIA, LOURDES 1E-339697331 1 52.43 4342********6528 589489 09/01/12
BACA, KRISTIN 1E-008063 1 52.43 5108********7810 551362 09/01/12
BACA, ROD 1E-008579 1 41.73 4803********8362 028387 09/01/12
BALDERRAMA, CHRISTOPHER 1E-004130 1 41.73 4342********4310 753686 09/01/12
BALLATO, BREANNA 1E-006158 1 41.73 4342********7310 896408 09/01/12
BARTLETT, TAWNEE 1E-111191650 1 63.13 4744********6555 101742 09/01/12
BEAUCHEMIN, MONIQUE 1E-003111 1 10.00 4492********6022 000177 09/01/12
BEIER, ALEXA 1E-395302187 1 41.73 4342********7158 934505 09/01/12
BELL, KAT 1E-395939008 1 41.73 4744********6090 141247 09/01/12
BJELKE, TIFFANY 1E-434109255 1 58.85 4190********7666 006606 09/01/12
BLOOMER, NATALIE 1E-006972 1 84.53 4342********8894 523225 09/01/12
BORING, SUSAN 1E-008616 1 41.73 6011********6685 00129P 09/01/12
BORREGO, LOUIS 1E-008151 1 10.00 4317********9626 051337 09/01/12
BOYER, CECILIA 1E-450076015 1 45.63 4147********5265 00188C 09/01/12
BRADY, GAYLE 1E-008157 1 64.74 4356********1138 111441 09/01/12
BROOKS, SHAWN 1E-008066 1 41.73 4342********8083 590922 09/01/12
BURRELL, TRACY 1E-30099986 1 42.79 5466********7016 55179P 09/01/12
CALVILLO, MONICA 1E-848499624 1 52.43 4200********5057 097068 09/01/12
CAMPBELL, DEBRAH 1E-897511024 1 41.73 4477********2205 006133 09/01/12
CAMPOS, GISELLE 1E-003102 1 5.00 4744********8927 151948 09/01/12
CANDELERIA, MIA 1E-005989 1 10.00 5539********1733 425686 09/01/12
CARRIAGA, DANIELLE 1E-008436 1 5.00 4465********0337 00144A 09/01/12
CARROLL, CANDICE 1E-974248517 1 41.73 4744********7313 161840 09/01/12
CASAUS, LORE 1E-430594464 1 42.79 4323********9614 490093 09/01/12
CDEBACA, TAMMY 1E-008096 1 41.73 4323********1006 851499 09/01/12
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 097083 09/01/12
CHAVEZ, ELLENA 1E-637494668 1 10.00 5517********7832 051317 09/01/12
CHAVEZ, PAIGE 1E-001845 1 10.00 4342********6143 852348 09/01/12
CLARK, JUANITA 1E-008132 1 52.43 4701********8713 001886 09/01/12
COLYER, GIOVANNA 1E-949112159 1 6.00 4465********7178 00141B 09/01/12
COOK, DEBBIE 1E-000996 1 42.79 4185********1156 02605B 09/01/12
COTTER, TERI 1E-008191 1 41.73 4200********0195 302438 09/01/12
CRANDALL, NICOLE 1E-576648687 1 41.73 4492********8212 000214 09/01/12
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 590919 09/01/12
CUMMINGS, HEATHER 1E-17456059 1 41.73 4147********2787 02643C 09/01/12
DALE, BRITTANY 1E-373767339 1 10.49 4003********7713 02606B 09/01/12
DALEN, JEANNE 1E-008485 1 52.43 4323********5601 897412 09/01/12
DAYHOFF, AMBER 1E-005501 1 63.13 4356********7876 141341 09/01/12
DEHLER, ASHLEY 1E-995595997 1 42.79 5275********4707 121243 09/01/12
DELANEY, BRANDIE 1E-007699 1 67.62 4744********4026 171148 09/01/12
DEMOREUILLE, STEVEN 1E-004055 1 67.62 3717*******1009 171052 09/01/12
DETWILER, ANNA 1E-822607020 1 41.73 4744********8933 191347 09/01/12
DINKEL, AMBER 1E-402642858 1 55.00 4744********9997 191244 09/01/12
DOMME, LISA 1E-605842566 1 41.73 5108********2945 551361 09/01/12
DURAND, VIKKI 1E-008067 1 5.00 5108********6069 551359 09/01/12
EASTER, KAYLA 1E-744700791 1 41.73 4342********1116 896397 09/01/12
EBERHARDT, KAITLYNN 1E-005706 1 55.41 4200********9140 097072 09/01/12
ESPINOSA, DANIELLE 1E-391763856 1 45.63 4342********2213 786272 09/01/12
FARIS, TRISH 1E-004290 1 84.53 4342********4933 590337 09/01/12
FAY, AMY 1E-003841 1 67.62 4888********5772 01540A 09/01/12
FLORES, JACKIE 1E-001822 1 26.40 4492********6878 000237 09/01/12
FOUNTAIN, KRISTEN EYRE 1E-002773 1 41.73 5438********6060 H65651 09/01/12
FOURNIER, LAWRENCE 1E-110054456 1 39.32 5149********5893 64176B 09/01/12
FOURNIER, YVETTE 1E-573809497 1 72.25 5149********5893 64174B 09/01/12
FRANKLIN, DIANNE 1E-246870893 1 41.73 5424********1083 55277B 09/01/12
FROKE, DANIELLE 1E-207250220 1 57.33 4492********6904 000244 09/01/12
FUDGE, BRITNY 1E-000867 1 41.73 4744********4372 151143 09/01/12
GALLEGOS, VANESSA 1E-003666 1 41.73 4385********6121 879823 09/01/12
GARCIA, ALEXANDRIA 1E-002989 1 69.35 4356********3023 151842 09/01/12
GARCIA, BRYAN 1E-560654839 1 31.03 5403********2292 061418 09/01/12
GARLAND, JUNE 1E-008035 1 64.74 4342********8388 523228 09/01/12
GARNHAM, MICHELLE 1E-595211086 1 43.28 4342********5688 897410 09/01/12
GARRITY, SARA 1E-932530455 1 41.73 5537********7075 051419 09/01/12
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 879824 09/01/12
GOLDMAN, AMY 1E-003403 1 41.73 4744********3182 181148 09/01/12
GONZALES, JOANELL 1E-481975052 1 41.73 4418********8285 55588A 09/01/12
GONZALES, NATASHA 1E-004987 1 64.74 4465********8622 00187B 09/01/12
GONZALES, PAULA 1E-716944896 1 43.28 5108********3287 551358 09/01/12
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 121245 09/01/12
GREGG, HANNAH SALLY 1E-008102 1 41.73 4465********4538 018658 09/01/12
GRIDLEY, ROSEMARIE 1E-000794 1 53.77 4465********0602 00190B 09/01/12
GRIFFIN, ADREANNE 1E-501248089 1 41.73 4313********8791 01541D 09/01/12
GRYNIUK, ASHLEY 1E-905915494 1 42.79 4744********6800 191144 09/01/12
GUEVARA, LISA 1E-003564 1 41.73 3767*******2019 147291 09/01/12
GUTIERREZ, STAR 1E-008329 1 52.43 4342********1761 523226 09/01/12
HAMILTON, KASEY 1E-94389977 1 84.53 4147********4965 00190D 09/01/12
HARPER, STEPHANIE 1E-620743238 1 41.73 4342********5850 490094 09/01/12
HARRIS, KATE 1E-931455826 1 42.79 5108********3507 551352 09/01/12
HARWOOD, TIFFANY 1E-001653 1 41.73 5465********9365 H65658 09/01/12
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 02646C 09/01/12
HEINZ, ROSEMARY 1E-420672833 1 41.73 4147********1099 02567C 09/01/12
HENZE, WHITNEY 1E-007317 1 41.73 4342********7775 589481 09/01/12
HERNANDEZ, NEIDA 1E-001301 1 30.33 4200********2835 097086 09/01/12
HIGBEE, ADRIENNE 1E-007930 1 48.15 4053********4012 000274 09/01/12
HOFFMAN, VIRGINA 1E-405958809 1 41.73 4744********1730 101143 09/01/12
HUGHES, SAMANTHA 1E-298001783 1 5.00 4417********1346 02605B 09/01/12
HUNTER, BETHANY 1E-008085 1 43.35 4744********4658 111847 09/01/12
JACOBY, ZACH 1E-658182528 1 45.61 4639********6140 631106 09/01/12
JARAMILLO, DONNA 1E-005639 1 53.77 4342********7932 786267 09/01/12
JARAMILLO, KATHLEEN 1E-990198711 1 41.73 3713*******1070 120766 09/01/12
JARAMILLO, MONICA 1E-004545 1 5.00 4492********9308 000283 09/01/12
JARAMILLO, VICTORIA 1E-005190 1 52.43 4200********8517 097078 09/01/12
JOHNSON, DEYSHIA 1E-886341853 1 0.87 4492********1682 000285 09/01/12
JOJOLA, DONNA 1E-656805942 1 53.77 5403********6719 061419 09/01/12
JONES, REGAN 1E-696089905 1 42.79 4200********0805 097075 09/01/12
KAST, NANCY 1E-189356943 1 42.79 5465********5167 H65756 09/01/12
KEENE, SHARRI 1E-008945 1 43.35 4323********7024 753687 09/01/12
KUKA, KAYLEIGH 1E-008233 1 5.00 4342********3301 490796 09/01/12
LANHAM, KELLIE 1E-008339 1 52.43 4200********1434 097074 09/01/12
LAWSON, TRACY 1E-698267855 1 41.73 4342********4530 849452 09/01/12
LEFEBRE, MICHELLE 1E-008178 1 53.77 4356********4757 111147 09/01/12
LINDQUIST, ERIN 1E-003185 1 52.43 4744********6659 111842 09/01/12
LOPEZ, DELILAH 1E-008204 1 43.35 4200********7263 097085 09/01/12
LOVATO, AMBER 1E-125213096 1 65.72 5517********5283 051316 09/01/12
LOVATO, THELMA 1E-720695593 1 43.28 4494********4043 509053 09/01/12
MARES, MELISSA 1E-008279 1 41.73 4200********4894 097077 09/01/12
MARTIN, JESSICA 1E-002576 1 42.79 4190********9549 012822 09/01/12
MARTINEZ, AMALIA 1E-620600095 1 41.73 4200********0447 097079 09/01/12
MARTINEZ, BILLY 1E-332560145 1 139.39 4744********5599 171244 09/01/12
MARTINEZ, JODI 1E-189980942 1 42.79 4744********1277 121841 09/01/12
MARTINEZ, NICOLETTE 1E-757234968 1 42.79 4190********9177 006521 09/01/12
MARTINEZ, NYRON 1E-751304622 1 41.73 4727********8106 577586 09/01/12
MARTINEZ, VALERIE 1E-000091 1 41.73 4342********0266 589496 09/01/12
MASI, SARA 1E-008633 1 43.35 4323********2505 849450 09/01/12
MAZZELLA, LISA 1E-596828534 1 41.73 4488********6173 022460 09/01/12
MCCREARY, MICA 1E-008246 1 52.43 4342********7833 589480 09/01/12
MCGHEE, TAMMIE 1E-946140229 1 41.73 4200********3424 097067 09/01/12
MEEKER, NATALIE 1E-002684 1 10.00 4868********9202 852349 09/01/12
MENG, RONNIE 1E-000975 1 73.83 5424********5414 55249P 09/01/12
MEYER, CATHY 1E-008123 1 53.77 4744********2453 171840 09/01/12
MOHORIC, MICHAEL 1E-005644 1 52.43 4200********0333 097076 09/01/12
MONTANO, DIANE 1E-007501 1 41.73 6011********8442 00166R 09/01/12
MONTOYA, CATHY 1E-259084799 1 84.53 4744********3028 131940 09/01/12
MONTOYA, LESLIE 1E-001464 1 41.73 4481********6739 006753 09/01/12
MONTOYA, TAMMY 1E-281520921 1 41.73 4565********8513 061419 09/01/12
MORALES, GINGER 1E-559401823 1 41.73 4447********4421 001868 09/01/12
MORALES, MAUREEN 1E-125892568 1 10.00 4744********0266 111846 09/01/12
MOREHEAD, RONDA 1E-005980 1 52.43 4868********9612 590918 09/01/12
MORTENSEN, KALLY 1E-008163 1 53.77 4356********3953 141544 09/01/12
MULLIGAN, NIKKI 1E-70263865 1 41.73 4744********1646 181343 09/01/12
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 01542A 09/01/12
MUMMEY, SARAH 1E-008194 1 31.57 4888********9704 01548A 09/01/12
NASH, LETICIA 1E-007259 1 10.00 4317********7103 051337 09/01/12
NAVARETTE, MICHELLE 1E-000512 1 42.80 4317********8099 051335 09/01/12
NEAS, AUTUMN 1E-152348671 1 42.79 5108********9255 551356 09/01/12
NERI, DANIELLE 1E-006625 1 63.13 4342********8131 811820 09/01/12
ODELL, LAURA 1E-007875 1 52.43 4161********6474 628855 09/01/12
OLSON, MICHELLE 1E-002163 1 5.00 4323********2610 492340 09/01/12
OROZCO, ROSEANNE 1E-003449 1 41.73 3728*******2017 164590 09/01/12
ORTIZ, LAZETTE 1E-95774934 1 41.73 4744********5719 101943 09/01/12
PALMER, RICKIE 1E-002968 1 43.35 5403********0105 061421 09/01/12
PAVOLIVICH, JEANNIE 1E-203182572 1 42.79 4758********1632 001907 09/01/12
PEARCE, FRANKIE 1E-873800071 1 5.00 4200********3998 097073 09/01/12
PEREA, STACIE 1E-003346 1 67.62 4851********2211 00139A 09/01/12
PFLAUM, DONNA 1E-008185 1 64.74 4356********2805 101844 09/01/12
POWELL, DEBRA 1E-008126 1 41.73 4190********7875 021421 09/01/12
RADOSEVICH, VANESSA 1E-231061737 1 54.93 4744********8016 191346 09/01/12
RAEL, ASHLEY 1E-94021916 1 44.75 5539********8975 425685 09/01/12
RAEL, JULIE 1E-137525722 1 41.73 4744********3186 181440 09/01/12
RATH, CHARLES 1E-370732985 1 115.56 5455********1558 087077 09/01/12
ROBERTS, BRENDA 1E-008231 1 42.79 4744********0193 101544 09/01/12
RODRIGUEZ, VALERIE 1E-53544547 1 42.79 4465********9662 018659 09/01/12
ROGERS, SHANNON 1E-513692686 1 41.73 4200********4835 097070 09/01/12
ROMERO, CLAUDIA 1E-167812189 1 95.23 4820********7151 002562 09/01/12
ROMERO, KRISTINA 1E-374270843 1 41.73 5108********8567 551357 09/01/12
RUPLEY, DAWN 1E-464092914 1 41.73 4317********1999 051335 09/01/12
RYERSON, KELLY 1E-106063650 1 42.79 5517********0818 051317 09/01/12
SALAZAR, DEBBIE 1E-113488936 1 39.00 4342********6818 412919 09/01/12
SALAZAR, SONIA 1E-763652255 1 54.18 4744********0636 151749 09/01/12
SALGADO, MICHELLE 1E-329207053 1 54.99 4317********4879 051338 09/01/12
SANCHEZ, RUBY 1E-954448113 1 83.46 4342********8683 412921 09/01/12
SANTISTEVAN, ASHLEY 1E-454957607 1 41.73 4701********7398 001389 09/01/12
SCHLEYER, BRANDI 1E-652457890 1 41.73 4717********8681 161248 09/01/12
SCHMETTERER, KATELYN 1E-421105066 1 41.73 4342********8471 852340 09/01/12
SCHNEPPLE, KATHY 1E-269444332 1 41.73 4773********2879 078056 09/01/12
SCHOEPKE, SHONDA 1E-270642895 1 45.61 4639********6140 631105 09/01/12
SCHWENK, ADAM 1E-731959658 1 32.05 4492********6904 000384 09/01/12
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00142Z 09/01/12
SLOAN, LINDA 1E-982624307 1 52.43 4851********2017 00145B 09/01/12
SMITH, KRYSTAL 1E-585049925 1 41.73 4465********8662 018656 09/01/12
SMITH, TAMMY 1E-002488 1 41.73 4744********1096 141449 09/01/12
SNELL, SHELBE 1E-008493 1 42.79 4682********2794 545073 09/01/12
SORENSON, LORI 1E-008218 1 63.13 4465********1423 00142B 09/01/12
SPILCA, MARIANA 1E-530657356 1 42.90 4744********4082 151042 09/01/12
STRUBBE, JENNY 1E-008270 1 52.43 5438********8075 H66731 09/01/12
SULLINS, SHAYLEE 1E-005480 1 41.73 5108********4681 551354 09/01/12
SUSTMAN, ERIN 1E-006839 1 10.00 5109********5318 H62479 09/01/12
SZLEMKO, DAVID 1E-333265857 1 57.33 5491********5690 00139P 09/01/12
SZLEMKO, VALORIE 1E-472668610 1 57.33 5491********5690 00145P 09/01/12
TAYLOR, KATIE 1E-008193 1 41.73 4121********7241 02620A 09/01/12
THIELEN, ROBERTA 1E-003355 1 41.73 4317********1773 001884 09/01/12
TILSETH, SHANNON 1E-000458 1 5.00 4744********1427 131245 09/01/12
TORREZ HARDEN, TARA 1E-008196 1 52.43 4744********6893 121745 09/01/12
VALDEZ, CARISSA 1E-003765 1 10.00 4631********2236 693272 09/01/12
VALDEZ, GABRIELLE 1E-001898 1 31.03 4417********5743 02529D 09/01/12
VALDEZ, MELANIE 1E-000045 1 41.73 5401********6869 02572Z 09/01/12
VALERO, KATHLEEN 1E-006663 1 41.73 5537********5164 051418 09/01/12
VALVERDE, LYN 1E-598391156 1 41.73 5517********7801 051316 09/01/12
VARGAS, DEBORAH 1E-006389 1 64.74 4200********5906 097081 09/01/12
VEGA, MELINDA 1E-49252946 1 41.73 4868********0508 521370 09/01/12
VEITZ, CONNIE 1E-000431 1 10.00 4342********4407 589487 09/01/12
VIGIL, CHERYL 1E-497722841 1 31.57 4356********4113 121545 09/01/12
VIGIL, PHIL 1E-008077 1 53.77 3728*******2009 175794 09/01/12
VISARRAGA, VICTORIA 1E-004722 1 42.79 4112********1734 001902 09/01/12
WALKER, AMY 1E-007308 1 10.00 4063********6673 647473 09/01/12
WALTER, KEVIN 1E-911704477 1 41.73 4264********7736 01545B 09/01/12
WARREN, SAMMI JO 1E-008793 1 59.00 5108********4677 551353 09/01/12
WEBB, DANIELLE 1E-122002397 1 63.13 5108********1937 551355 09/01/12
WEBB, PAMELA 1E-004949 1 52.43 4342********0395 492345 09/01/12
WELLER-BASS, SONDRA 1E-008362 1 42.27 4342********1346 811823 09/01/12
WILLIAMS, JORDAN 1E-504505157 1 42.79 4492********9128 000422 09/01/12
WILLOUGHBY, LYNN 1E-003026 1 84.53 4264********0366 01549A 09/01/12
YOUNG, SHELLI 1E-204744999 1 73.83 4868********1146 896400 09/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 246.58
38 MasterCard 1695.98
169 Visa 7420.80
2 Discover 83.46
0 Other 0.00
     
    9446.82