10/01/2012
05:59:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, STACEY 1E-008773 1 52.43 4744********1478 161759 10/01/12
ALAMEH, MISHA 1E-223510904 1 41.73 4200********3543 068196 10/01/12
ALANIZ, KRISTAL 1E-910085950 1 42.79 4200********9665 068194 10/01/12
ALARID, BRIAN 1E-008558 1 41.73 4356********5850 111358 10/01/12
ALIRES, RAMONA 1E-003504 1 52.43 4492********7813 000168 10/01/12
ALLING, CATHY 1E-226583403 1 41.73 4190********1648 010084 10/01/12
ANDRIOLI, SABRINA 1E-008341 1 43.35 4744********7966 151557 10/01/12
ARAGON, KAYLEEN 1E-457998709 1 42.90 4200********8085 068201 10/01/12
ARIAS, JESSICA 1E-396276627 1 42.90 4342********0510 828191 10/01/12
ARMIJO, CAROL 1E-478785878 1 41.73 5156********7507 06132P 10/01/12
ARMIJO, CYNTHIA 1E-006943 1 10.00 5108********7325 002694 10/01/12
AVALOS, ARYSSA 1E-118132416 1 45.63 4342********5932 256044 10/01/12
AVILA, ROBYN 1E-005507 1 10.00 4356********3406 121555 10/01/12
AVITIA, LOURDES 1E-339697331 1 52.43 4342********6528 218948 10/01/12
BACA, KRISTIN 1E-008063 1 52.43 5108********7810 002698 10/01/12
BACA, ROD 1E-008579 1 42.79 4803********8362 781894 10/01/12
BALDERRAMA, CHRISTOPHER 1E-004130 1 41.73 4342********4310 858008 10/01/12
BALLATO, BREANNA 1E-006158 1 5.00 4342********7310 750570 10/01/12
BARTLETT, TAWNEE 1E-111191650 1 63.13 4744********1112 181151 10/01/12
BEAUCHEMIN, MONIQUE 1E-003111 1 63.13 4492********6022 000183 10/01/12
BEIER, ALEXA 1E-395302187 1 41.73 4342********7158 894135 10/01/12
BELL, KAT 1E-395939008 1 43.77 4744********6090 151652 10/01/12
BJELKE, TIFFANY 1E-434109255 1 58.85 4190********7666 025174 10/01/12
BLOOMER, NATALIE 1E-006972 1 84.53 4342********8894 892723 10/01/12
BOLES, SHANNON 1E-134518094 1 43.77 4342********8494 786871 10/01/12
BORING, SUSAN 1E-008616 1 41.73 6011********6685 00193P 10/01/12
BORREGO, LOUIS 1E-008151 1 10.00 4317********9626 041449 10/01/12
BOSTON, AMANDA 1E-321109406 1 67.62 4465********6401 015136 10/01/12
BOYER, CECILIA 1E-450076015 1 45.63 4147********5265 00180C 10/01/12
BRADY, GAYLE 1E-008157 1 63.13 4356********1138 101358 10/01/12
BROOKS, SHAWN 1E-008066 1 41.73 4342********3469 256057 10/01/12
BURRELL, TRACY 1E-30099986 1 41.73 5466********7016 85729P 10/01/12
CALVILLO, MONICA 1E-848499624 1 52.43 4200********5057 068204 10/01/12
CALVILLO, OSCAR 1E-943131541 1 33.38 4200********5057 068193 10/01/12
CAMPBELL, DEBRAH 1E-897511024 1 41.73 4477********2205 003766 10/01/12
CAMPOS, GISELLE 1E-003102 1 5.00 4744********8927 191453 10/01/12
CARRIAGA, DANIELLE 1E-008436 1 5.00 4465********0337 00109A 10/01/12
CARROLL, CANDICE 1E-974248517 1 5.00 4744********8081 131855 10/01/12
CASAUS, LORE 1E-430594464 1 43.28 4323********9614 218954 10/01/12
CASTANEDA, KIM 1E-200330552 1 42.90 4919********2308 892731 10/01/12
CASTILLO, LISA 1E-008213 1 5.00 4342********7409 171884 10/01/12
CAVE, MEGAN 1E-264344340 1 41.73 4631********6716 752812 10/01/12
CDEBACA, TAMMY 1E-008096 1 41.73 4323********1006 828203 10/01/12
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 068192 10/01/12
CHAVEZ, ELLENA 1E-637494668 1 84.53 5517********7832 041429 10/01/12
CHAVEZ, PAIGE 1E-001845 1 10.00 4342********6143 750580 10/01/12
CLARK, JUANITA 1E-008132 1 52.43 4701********8713 001109 10/01/12
COLYER, GIOVANNA 1E-949112159 1 6.00 4465********7178 00106B 10/01/12
COOK, DEBBIE 1E-000996 1 42.79 4185********1156 06144B 10/01/12
COTTER, TERI 1E-008191 1 42.79 4200********0195 584561 10/01/12
CROWTHER, AGNIESZKA 1E-008699 1 10.00 4868********3701 895079 10/01/12
DAYHOFF, AMBER 1E-005501 1 63.13 4356********7876 121156 10/01/12
DEARCE, ANDRIANA 1E-003517 1 42.27 5537********0896 041536 10/01/12
DEHLER, ASHLEY 1E-995595997 1 5.00 5275********4707 121351 10/01/12
DELANEY, BRANDIE 1E-007699 1 67.62 4744********4026 121952 10/01/12
DEMOREUILLE, STEVEN 1E-004055 1 67.62 3717*******1009 154150 10/01/12
DETWILER, ANNA 1E-822607020 1 43.28 4744********8933 101258 10/01/12
DINKEL, AMBER 1E-402642858 1 53.77 4744********9997 121053 10/01/12
DOMME, LISA 1E-605842566 1 41.73 5108********2945 002691 10/01/12
DUGGER, DI-ANNA 1E-4393198 1 52.43 4492********1668 000239 10/01/12
DURAND, VIKKI 1E-008067 1 5.00 5108********6069 002696 10/01/12
EAGLE ELK, STACI 1E-002566 1 42.27 4317********5540 041451 10/01/12
EASTER, KAYLA 1E-744700791 1 41.73 4342********1116 895090 10/01/12
EBERHARDT, KAITLYNN 1E-005706 1 54.59 4147********7858 06087D 10/01/12
FARIS, TRISH 1E-004290 1 84.53 4342********4933 894127 10/01/12
FAY, AMY 1E-003841 1 67.62 4888********5772 01550A 10/01/12
FLAHERTY-GABEL, KATHLEEN 1E-957977660 1 41.73 3797*******1009 167057 10/01/12
FLORES, JACKIE 1E-001822 1 5.00 4492********6878 000247 10/01/12
FOUNTAIN, KRISTEN EYRE 1E-002773 1 41.73 5438********6060 H55768 10/01/12
FOURNIER, LAWRENCE 1E-110054456 1 39.32 5149********5893 65356B 10/01/12
FOURNIER, YVETTE 1E-573809497 1 73.83 5149********5893 65358B 10/01/12
FRANKLIN, DIANNE 1E-246870893 1 10.00 5424********1083 85409B 10/01/12
FUDGE, BRITNY 1E-000867 1 42.79 4200********1675 068200 10/01/12
GALLEGOS, VANESSA 1E-003666 1 41.73 4385********6121 699523 10/01/12
GARCIA, BRYAN 1E-560654839 1 31.03 5403********2292 051536 10/01/12
GARLAND, JUNE 1E-008035 1 64.74 4342********8388 893169 10/01/12
GARNHAM, MICHELLE 1E-595211086 1 44.26 4342********5688 828190 10/01/12
GARRITY, SARA 1E-932530455 1 10.49 5537********7075 041535 10/01/12
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 699524 10/01/12
GIRON, AZUCENA 1E-120043594 1 63.13 5537********9546 041535 10/01/12
GOLDMAN, AMY 1E-003403 1 41.73 4744********3182 121456 10/01/12
GONZALES, BRANDI 1E-652457890 1 41.73 4717********8681 111150 10/01/12
GONZALES, JOANELL 1E-481975052 1 41.73 4418********8285 60803A 10/01/12
GONZALES, KRISTINA 1E-747223946 1 43.28 4200********5721 068202 10/01/12
GONZALES, NATASHA 1E-004987 1 64.74 4465********8622 00176B 10/01/12
GONZALES, PAULA 1E-716944896 1 41.73 5108********3287 002697 10/01/12
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 151752 10/01/12
GREGG, HANNAH SALLY 1E-008102 1 41.73 4465********4538 015133 10/01/12
GRIDLEY, ROSEMARIE 1E-000794 1 53.77 4465********0602 00108B 10/01/12
GRIFFIN, ADREANNE 1E-501248089 1 41.73 4313********8791 01559D 10/01/12
GRYNIUK, ASHLEY 1E-905915494 1 44.08 4744********6800 171657 10/01/12
GUEVARA, LISA 1E-003564 1 41.73 3767*******2019 124310 10/01/12
GUTIERREZ, STAR 1E-008329 1 52.43 4342********1761 751059 10/01/12
HAMILTON, KASEY 1E-94389977 1 84.53 4147********4965 00182D 10/01/12
HARDEN, TARA 1E-008196 1 53.77 4744********6893 191859 10/01/12
HARPER, STEPHANIE 1E-620743238 1 41.73 4342********5850 893173 10/01/12
HARRIS, KATE 1E-931455826 1 41.73 5108********3507 002692 10/01/12
HART, MELINDA 1E-385040606 1 84.53 4631********8866 752817 10/01/12
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 06104C 10/01/12
HEINZ, ROSEMARY 1E-420672833 1 41.73 4147********1099 06102C 10/01/12
HENSON, DANIELLE 1E-591726281 1 53.77 4356********3760 131553 10/01/12
HENZE, WHITNEY 1E-007317 1 41.73 4342********7775 828199 10/01/12
HERNANDEZ, NEIDA 1E-001301 1 41.73 4200********2835 068186 10/01/12
HIGBEE, ADRIENNE 1E-007930 1 48.15 4053********4012 000288 10/01/12
HOFFMAN, VIRGINA 1E-405958809 1 41.73 4744********1730 111251 10/01/12
HUGHES, SAMANTHA 1E-298001783 1 5.00 4417********1346 06052B 10/01/12
HUNTER, BETHANY 1E-008085 1 5.00 4744********4658 181159 10/01/12
JACOBY, ZACH 1E-658182528 1 45.61 4639********6140 041548 10/01/12
JARAMILLO, DONNA 1E-005639 1 5.00 4342********7932 256052 10/01/12
JARAMILLO, KATHLEEN 1E-990198711 1 5.98 3713*******1070 184287 10/01/12
JARAMILLO, MONICA 1E-004545 1 52.43 4492********9308 000297 10/01/12
JARAMILLO, VICTORIA 1E-005190 1 52.43 4200********8517 068198 10/01/12
JOHNSON, DEYSHIA 1E-886341853 1 0.38 4492********1682 000299 10/01/12
JOJOLA, DONNA 1E-656805942 1 52.43 5403********6719 051537 10/01/12
JONES, REGAN 1E-696089905 1 42.79 4200********0805 068189 10/01/12
JOSEPH, TAMI 1E-008187 1 53.77 5537********2284 041536 10/01/12
KAST, NANCY 1E-189356943 1 41.73 5465********5167 H55770 10/01/12
KEENE, SHARRI 1E-008945 1 43.35 4323********7024 220347 10/01/12
LANHAM, KELLIE 1E-008339 1 52.43 4200********1434 068195 10/01/12
LAWSON, TRACY 1E-698267855 1 41.73 4342********4530 786306 10/01/12
LEFEBRE, MICHELLE 1E-008178 1 53.77 4356********4757 111351 10/01/12
LEWIS, DANIELLE 1E-674000984 1 5.00 4317********9655 041452 10/01/12
LINDQUIST, ERIN 1E-003185 1 52.43 4744********6659 191159 10/01/12
LOPEZ, DELILAH 1E-008204 1 42.27 4200********7263 068190 10/01/12
LOVATO, AMBER 1E-125213096 1 63.13 5517********5283 041428 10/01/12
LOVATO, ELIZABETH 1E-392186458 1 84.53 4631********5018 752804 10/01/12
MARANIC, JUDI 1E-315058388 1 10.00 5178********8295 06128Z 10/01/12
MARTIN, JESSICA 1E-002576 1 42.79 4190********9549 023581 10/01/12
MARTINEZ, AMALIA 1E-620600095 1 41.73 4200********0447 068197 10/01/12
MARTINEZ, BILLY 1E-332560145 1 139.39 4744********5599 101256 10/01/12
MARTINEZ, JODI 1E-189980942 1 41.73 4744********1277 161455 10/01/12
MARTINEZ, NICOLETTE 1E-757234968 1 43.28 4190********9177 002150 10/01/12
MARTINEZ, VALERIE 1E-000091 1 41.73 4342********0266 171881 10/01/12
MASI, SARA 1E-008633 1 43.35 4323********2505 858009 10/01/12
MCCREARY, MICA 1E-008246 1 52.43 4342********7833 786321 10/01/12
MCGHEE, TAMMIE 1E-946140229 1 41.73 4200********3424 068205 10/01/12
MEEKER, NATALIE 1E-002684 1 41.73 4868********9202 256899 10/01/12
MENDEZ, EVA 1E-004324 1 41.73 4744********8497 171555 10/01/12
MENG, RONNIE 1E-000975 1 73.83 5424********5414 85493P 10/01/12
MEYER, CATHY 1E-008123 1 53.77 4744********2453 181558 10/01/12
MOHORIC, MICHAEL 1E-005644 1 52.43 4200********0333 068188 10/01/12
MONDRAGON, MARIA CARMELA 1E-337081100 1 41.73 5517********1874 041430 10/01/12
MONTANO, DIANE 1E-007501 1 10.49 6011********8442 00198R 10/01/12
MONTOYA, CATHY 1E-259084799 1 42.79 4744********3028 151051 10/01/12
MONTOYA, LESLIE 1E-001464 1 41.73 4481********6739 007165 10/01/12
MORALES, MAUREEN 1E-125892568 1 42.27 4744********0266 191750 10/01/12
MOREHEAD, RONDA 1E-005980 1 52.43 4868********9612 217758 10/01/12
MORTENSEN, KALLY 1E-008163 1 53.77 4356********3953 151456 10/01/12
MULLIGAN, NIKKI 1E-70263865 1 41.73 4744********1646 181550 10/01/12
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 01554A 10/01/12
MUMMEY, SARAH 1E-008194 1 31.57 4888********9704 01556A 10/01/12
NASH, LETICIA 1E-007259 1 31.03 4317********7103 041451 10/01/12
NAVARETTE, MICHELLE 1E-000512 1 42.80 4317********8099 041453 10/01/12
NEAS, AUTUMN 1E-152348671 1 41.73 5108********9255 002693 10/01/12
NEGRETTE, JAMES 1E-005184 1 10.00 4492********6957 000354 10/01/12
NERI, DANIELLE 1E-006625 1 63.13 4342********8131 173424 10/01/12
ODELL, LAURA 1E-007875 1 53.77 4161********6474 814806 10/01/12
OLSON, MICHELLE 1E-002163 1 52.43 4323********2610 256923 10/01/12
OROZCO, ROSEANNE 1E-003449 1 41.73 3728*******2017 140824 10/01/12
ORTIZ, LAZETTE 1E-95774934 1 41.73 4744********5719 151656 10/01/12
PALMER, RICKIE 1E-002968 1 43.35 5403********0105 051534 10/01/12
PARISH, BROOKE 1E-006881 1 67.62 5466********2267 06082Z 10/01/12
PAVOLIVICH, JEANNIE 1E-203182572 1 41.73 4758********1632 001763 10/01/12
PEARCE, FRANKIE 1E-873800071 1 43.28 4200********3998 068191 10/01/12
PEIPER, BRIDGETTE 1E-007850 1 45.24 4736********1951 061122 10/01/12
PEREA, STACIE 1E-003346 1 67.62 4851********2211 00111A 10/01/12
PFLAUM, DONNA 1E-008185 1 63.13 4356********2805 191356 10/01/12
PIERCE, ELINDA 1E-008153 1 41.73 4465********9830 015137 10/01/12
RADOSEVICH, VANESSA 1E-231061737 1 52.43 4744********8016 101256 10/01/12
RAEL, ASHLEY 1E-94021916 1 42.79 5539********8975 271586 10/01/12
RAEL, JULIE 1E-137525722 1 41.73 4744********3186 191153 10/01/12
RATH, CHARLES 1E-370732985 1 115.56 5455********1558 020645 10/01/12
RAY, ZACKERY 1E-270058173 1 10.00 4317********2097 041450 10/01/12
ROBERTS, BRENDA 1E-008231 1 42.79 4744********0193 171352 10/01/12
RODRIGUEZ, VALERIE 1E-53544547 1 42.79 4465********9662 015133 10/01/12
ROGERS, SHANNON 1E-513692686 1 41.73 4200********4835 068199 10/01/12
ROMERO, CLAUDIA 1E-167812189 1 95.23 4820********7151 007012 10/01/12
RUPLEY, DAWN 1E-464092914 1 5.00 4317********1999 041452 10/01/12
RYERSON, KELLY 1E-106063650 1 41.73 5517********0818 041426 10/01/12
SALAZAR, DEBBIE 1E-113488936 1 39.00 4342********6818 107921 10/01/12
SALAZAR, SONIA 1E-763652255 1 54.18 4744********0636 141856 10/01/12
SALGADO, MICHELLE 1E-329207053 1 52.43 4317********4879 041450 10/01/12
SALINAS, JULIE 1E-204213576 1 84.53 5491********3709 00177P 10/01/12
SANCHEZ, RUBY CAROL WH 1E-954448113 1 41.73 4342********8683 171877 10/01/12
SANTISTEVAN, ASHLEY 1E-454957607 1 41.73 4701********7398 001820 10/01/12
SCHMETTERER, KATELYN 1E-421105066 1 10.00 4342********8471 892718 10/01/12
SCHNEPPLE, KATHY 1E-269444332 1 41.73 4773********2879 055184 10/01/12
SCHOEPKE, SHONDA 1E-270642895 1 45.61 4639********6140 041549 10/01/12
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00108Z 10/01/12
SMITH, KRYSTAL 1E-585049925 1 41.73 4465********8662 015137 10/01/12
SMITH, TAMMY 1E-002488 1 41.73 4744********1096 171858 10/01/12
SPILCA, MARIANA 1E-530657356 1 42.90 4744********4082 121251 10/01/12
STEWART, EMILY 1E-008828 1 42.27 5108********2864 002690 10/01/12
STRUBBE, JENNY 1E-008270 1 52.43 5438********8075 H56851 10/01/12
SUSTMAN, ERIN 1E-006839 1 10.00 5109********5318 H52600 10/01/12
SZLEMKO, DAVID 1E-333265857 1 52.43 5491********5690 00111P 10/01/12
SZLEMKO, VALORIE 1E-472668610 1 52.43 5491********5690 00183P 10/01/12
TAYLOR, KATIE 1E-008193 1 41.73 4121********7241 06087A 10/01/12
THIELEN, ROBERTA 1E-003355 1 41.73 4317********1773 001102 10/01/12
TILSETH, SHANNON 1E-000458 1 5.00 4744********1427 111557 10/01/12
ULIBARRI, DESIREE 1E-391230141 1 5.00 4744********9830 141051 10/01/12
VALDEZ, GABRIELLE 1E-001898 1 31.03 4417********5743 06033D 10/01/12
VALDEZ, MELANIE 1E-000045 1 41.73 5401********6869 06087Z 10/01/12
VALDEZ, TERESA M 1E-008578 1 41.11 5178********8770 06133Z 10/01/12
VALERO, KATHLEEN 1E-006663 1 41.73 5537********5164 041534 10/01/12
VALVERDE, LYN 1E-598391156 1 41.73 5517********7801 041430 10/01/12
VEITZ, CONNIE 1E-000431 1 41.73 4342********4407 109601 10/01/12
VIGIL, CHERYL 1E-497722841 1 31.57 4356********4113 111257 10/01/12
VIGIL, PHIL 1E-008077 1 53.77 3728*******2009 123824 10/01/12
VISARRAGA, VICTORIA 1E-004722 1 42.79 4112********1734 001071 10/01/12
WALKER, AMY 1E-007308 1 10.00 4063********6673 464014 10/01/12
WALTER, KEVIN 1E-911704477 1 41.73 4264********7736 01559B 10/01/12
WARD, JENNIFER 1E-007507 1 42.27 4200********1845 068203 10/01/12
WEBB, DANIELLE 1E-122002397 1 5.00 5108********1937 002695 10/01/12
WEBB, PAMELA 1E-004949 1 52.43 4342********0395 108551 10/01/12
WELLER-BASS, SONDRA 1E-008362 1 42.27 4342********1346 893181 10/01/12
WERNER BROWN, TERRI 1E-690465647 1 41.73 4317********5311 041452 10/01/12
WILLOUGHBY, LYNN 1E-003026 1 86.69 4264********0366 01558A 10/01/12
YOUNG, SHELLI 1E-204744999 1 73.83 4868********1146 107915 10/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 252.56
43 MasterCard 1884.63
168 Visa 7270.85
2 Discover 52.22
0 Other 0.00
     
    9460.26