11/01/2012
09:30:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, STACEY 1E-008773 1 53.77 4744********1478 191962 11/01/12
ALAMEH, MISHA 1E-223510904 1 41.73 4200********3543 095197 11/01/12
ALANIZ, KRISTAL 1E-910085950 1 43.77 4200********9665 095176 11/01/12
ALIRES, RAMONA 1E-003504 1 52.43 4492********7813 000192 11/01/12
ALLING, CATHY 1E-226583403 1 41.73 4190********1648 008940 11/01/12
ANDRIOLI, SABRINA 1E-008341 1 43.35 4744********7966 121666 11/01/12
ARAGON, KAYLEEN 1E-457998709 1 42.90 4200********8085 095182 11/01/12
ARMIJO, CAROL 1E-478785878 1 41.73 5156********7507 08418P 11/01/12
AVALOS, ARYSSA 1E-118132416 1 45.63 4342********5932 214322 11/01/12
AVILA, ROBYN 1E-005507 1 10.00 4356********3406 131668 11/01/12
AVITIA, LOURDES 1E-339697331 1 54.18 4342********6528 212645 11/01/12
BACA, KRISTIN 1E-008063 1 53.77 5108********7810 466482 11/01/12
BACA, ROD 1E-008579 1 42.79 4803********8362 770493 11/01/12
BALDERRAMA, CHRISTOPHER 1E-004130 1 41.73 4342********4310 404591 11/01/12
BALLATO, BREANNA 1E-006158 1 5.00 4342********7310 354482 11/01/12
BARTLETT, TAWNEE 1E-111191650 1 64.74 4744********1112 151362 11/01/12
BEAUCHEMIN, MONIQUE 1E-003111 1 64.74 4492********6022 000207 11/01/12
BEIER, ALEXA 1E-395302187 1 41.73 4342********7158 354490 11/01/12
BELCOFF, ERICA 1E-125006104 1 84.53 4366********0004 002078 11/01/12
BELL, KAT 1E-395939008 1 43.77 4744********6090 131166 11/01/12
BJELKE, TIFFANY 1E-434109255 1 58.85 4190********7666 008938 11/01/12
BLOOMER, NATALIE 1E-006972 1 84.53 4342********8894 457422 11/01/12
BOLES, SHANNON 1E-134518094 1 42.79 4342********8494 214078 11/01/12
BORING, SUSAN 1E-008616 1 41.73 6011********6685 00165P 11/01/12
BORREGO, LOUIS 1E-008151 1 5.00 4317********9626 081530 11/01/12
BOSTON, AMANDA 1E-321109406 1 67.62 4465********6401 029570 11/01/12
BOYER, CECILIA 1E-450076015 1 45.63 4147********5265 001518 11/01/12
BRADFORD, MEGAN 1E-792389320 1 84.53 4306********2727 001056 11/01/12
BROOKS, SHAWN 1E-008066 1 41.73 4342********3469 354494 11/01/12
BURRELL, TRACY 1E-30099986 1 26.73 5466********7016 52045P 11/01/12
CALVILLO, MONICA 1E-848499624 1 52.43 4200********5057 095201 11/01/12
CALVILLO, OSCAR 1E-943131541 1 33.38 4200********5057 095204 11/01/12
CAMPOS, GISELLE 1E-003102 1 5.00 4744********8927 151567 11/01/12
CARRIAGA, DANIELLE 1E-008436 1 5.00 4465********0337 001441 11/01/12
CARROLL, CANDICE 1E-974248517 1 5.00 4744********8081 191464 11/01/12
CASAUS, LORE 1E-430594464 1 0.49 4323********9614 404592 11/01/12
CASTANEDA, KIM 1E-200330552 1 42.90 4919********2308 364189 11/01/12
CAVE, MEGAN 1E-264344340 1 41.73 4631********6716 371566 11/01/12
CDEBACA, TAMMY 1E-008096 1 41.73 4323********1006 353472 11/01/12
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 095199 11/01/12
CHAVEZ, ELLENA 1E-637494668 1 84.53 5517********7832 081508 11/01/12
CHAVEZ, PAIGE 1E-001845 1 79.18 4342********6143 403656 11/01/12
COLYER, GIOVANNA 1E-949112159 1 6.00 4465********7178 001502 11/01/12
COOK, DEBBIE 1E-000996 1 42.79 4185********1156 08571B 11/01/12
COTTER, TERI 1E-008191 1 42.79 4200********0195 880122 11/01/12
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 395463 11/01/12
CUMMINGS, HEATHER 1E-17456059 1 42.79 4147********4123 08635C 11/01/12
DALE, BRITTANY 1E-373767339 1 10.00 4003********7713 08401B 11/01/12
DAYHOFF, AMBER 1E-005501 1 63.13 4356********7876 131460 11/01/12
DEARCE, ANDRIANA 1E-003517 1 43.35 5537********0896 081612 11/01/12
DEHLER, ASHLEY 1E-995595997 1 5.00 5275********4707 121564 11/01/12
DEMOREUILLE, STEVEN 1E-004055 1 67.62 3717*******1009 121705 11/01/12
DETWILER, ANNA 1E-822607020 1 42.79 4744********8933 171165 11/01/12
DINKEL, AMBER 1E-402642858 1 5.82 4744********9997 141266 11/01/12
DOMME, LISA 1E-605842566 1 5.00 5108********2945 466477 11/01/12
DUGGER, DI-ANNA 1E-4393198 1 52.43 4492********1668 000262 11/01/12
DURAND, VIKKI 1E-008067 1 5.00 5108********6069 466483 11/01/12
EAGLE ELK, STACI 1E-002566 1 42.27 4317********5540 081530 11/01/12
EASTER, KAYLA 1E-744700791 1 5.00 4342********1116 457420 11/01/12
EBERHARDT, KAITLYNN 1E-005706 1 53.77 4147********7858 08608D 11/01/12
FARIS, TRISH 1E-004290 1 84.53 4342********4933 404528 11/01/12
FAY, AMY 1E-003841 1 67.62 4888********5772 015684 11/01/12
FLAHERTY-GABEL, KATHLEEN 1E-957977660 1 41.73 3797*******1009 183672 11/01/12
FLORES, JACKIE 1E-001822 1 5.00 4492********6878 000270 11/01/12
FOURNIER, LAWRENCE 1E-110054456 1 39.32 5149********5893 66200B 11/01/12
FOURNIER, YVETTE 1E-573809497 1 73.83 5149********5893 66119B 11/01/12
FRANKLIN, DIANNE 1E-246870893 1 10.00 5424********1083 52170B 11/01/12
FUDGE, BRITNY 1E-000867 1 10.00 4200********1675 095194 11/01/12
FURNISH, REBECCA 1E-834363952 1 10.00 5194********2335 001478 11/01/12
GALLEGOS, VANESSA 1E-003666 1 6.00 4385********6121 542507 11/01/12
GARCIA, BRYAN 1E-560654839 1 31.03 5403********2292 091612 11/01/12
GARLAND, JUNE 1E-008035 1 10.00 4342********8388 403715 11/01/12
GARNHAM, MICHELLE 1E-595211086 1 42.79 4342********5688 492139 11/01/12
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 542512 11/01/12
GATZ, BRITTANY 1E-3660284 1 60.57 4200********7174 095179 11/01/12
GIRON, AZUCENA 1E-120043594 1 64.74 5537********9546 081618 11/01/12
GOLDMAN, AMY 1E-003403 1 41.73 4744********3182 101663 11/01/12
GONZALES, BRANDI 1E-652457890 1 41.73 4717********8681 171260 11/01/12
GONZALES, JOANELL 1E-481975052 1 41.73 4418********8285 187623 11/01/12
GONZALES, KRISTINA 1E-747223946 1 43.77 4200********5721 095180 11/01/12
GONZALES, NATASHA 1E-004987 1 64.74 4465********8622 001971 11/01/12
GONZALES, PAULA 1E-716944896 1 10.49 5108********3287 466481 11/01/12
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 181863 11/01/12
GREGG, HANNAH SALLY 1E-008102 1 41.73 4465********4538 029577 11/01/12
GRIDLEY, ROSEMARIE 1E-000794 1 53.77 4465********0602 001462 11/01/12
GRIFFIN, ADREANNE 1E-501248089 1 41.73 4313********8791 015656 11/01/12
GUEVARA, LISA 1E-003564 1 41.73 3767*******2019 166736 11/01/12
GUTIERREZ, STAR 1E-008329 1 53.77 4342********1761 214076 11/01/12
HAMILTON, KASEY 1E-94389977 1 84.53 4147********4965 001870 11/01/12
HANSEN, KYLIE 1E-649055685 1 52.43 4465********7540 001011 11/01/12
HARDEN, TARA 1E-008196 1 53.77 4744********6893 171265 11/01/12
HARPER, STEPHANIE 1E-620743238 1 41.73 4342********5850 492204 11/01/12
HARRIS, KATE 1E-931455826 1 41.73 5108********3507 466485 11/01/12
HARRIS, SHERRI 1E-593037925 1 57.33 4744********5442 171467 11/01/12
HART, MELINDA 1E-385040606 1 5.00 4631********8866 343741 11/01/12
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 08364C 11/01/12
HAYNES, CHERYL 1E-118509942 1 41.73 4323********2624 214321 11/01/12
HENSON, DANIELLE 1E-591726281 1 53.77 4356********3760 181961 11/01/12
HERNANDEZ, NEIDA 1E-001301 1 41.73 4200********2835 095178 11/01/12
HIGBEE, ADRIENNE 1E-007930 1 48.15 4053********4012 000310 11/01/12
HOFFMAN, VIRGINA 1E-405958809 1 41.73 4744********1730 101263 11/01/12
HUGHES, SAMANTHA 1E-298001783 1 5.00 4417********1346 08376B 11/01/12
HUNTER, BETHANY 1E-008085 1 5.00 4744********4658 111661 11/01/12
JACOBY, ZACH 1E-658182528 1 45.61 4639********6140 081627 11/01/12
JARAMILLO, DONNA 1E-005639 1 5.00 4342********7932 492460 11/01/12
JARAMILLO, KATHLEEN 1E-990198711 1 5.00 3713*******1070 111809 11/01/12
JARAMILLO, MONICA 1E-004545 1 52.43 4492********9308 000319 11/01/12
JARAMILLO, VICTORIA 1E-005190 1 10.00 4200********8347 095205 11/01/12
JOHNSON, DEYSHIA 1E-886341853 1 0.49 4492********1682 000321 11/01/12
JOJOLA, DONNA 1E-656805942 1 52.43 5403********6719 091611 11/01/12
JONES, REGAN 1E-696089905 1 44.26 4200********0805 095183 11/01/12
JOSEPH, TAMI 1E-008187 1 10.00 5537********2284 081618 11/01/12
KAST, NANCY 1E-189356943 1 41.73 5465********5167 H95852 11/01/12
KEENE, SHARRI 1E-008945 1 5.00 4323********7024 277856 11/01/12
KELLY, URSULA 1E-347770599 1 41.73 4323********7114 351739 11/01/12
KLOTZ, BYRON 1E-747626259 1 42.90 4147********1321 901061 11/01/12
KUKA, KAYLEIGH 1E-008233 1 5.00 4342********3301 278699 11/01/12
LANHAM, KELLIE 1E-008339 1 41.73 4200********1434 095177 11/01/12
LEFEBRE, MICHELLE 1E-008178 1 53.77 4356********4757 161669 11/01/12
LEWIS, DANIELLE 1E-674000984 1 5.00 4317********9655 081531 11/01/12
LINDQUIST, ERIN 1E-003185 1 52.43 4744********6659 181160 11/01/12
LOPEZ, DELILAH 1E-008204 1 42.27 4200********7263 095206 11/01/12
LOVATO, AMBER 1E-125213096 1 10.00 5517********5283 081500 11/01/12
MARANIC, JUDI 1E-315058388 1 10.00 5178********8295 08405Z 11/01/12
MARTIN, JESSICA 1E-002576 1 10.00 4190********9549 005824 11/01/12
MARTINEZ, AMALIA 1E-620600095 1 41.73 4200********0447 095202 11/01/12
MARTINEZ, BILLY 1E-332560145 1 139.39 4744********5599 101260 11/01/12
MARTINEZ, JODI 1E-189980942 1 41.73 4744********1277 151066 11/01/12
MARTINEZ, NICOLETTE 1E-757234968 1 42.79 4190********9177 010033 11/01/12
MARTINEZ, VALERIE 1E-000091 1 6.00 4342********0266 278701 11/01/12
MASI, SARA 1E-008633 1 43.35 4323********2505 395408 11/01/12
MAYFORTH, LINDA 1E-008952 1 52.43 4342********8202 354500 11/01/12
MAZZELLA, LISA 1E-596828534 1 0.06 4488********6173 033381 11/01/12
MCCREARY, MICA 1E-008246 1 52.43 4342********7833 250330 11/01/12
MCGHEE, TAMMIE 1E-946140229 1 41.73 4200********3424 095175 11/01/12
MEEKER, NATALIE 1E-002684 1 41.73 4868********9202 212614 11/01/12
MENDEZ, EVA 1E-004324 1 43.28 4744********8497 131164 11/01/12
MENG, RONNIE 1E-000975 1 73.83 5424********5414 51684P 11/01/12
MEYER, CATHY 1E-008123 1 5.00 4744********2453 121866 11/01/12
MOHORIC, MICHAEL 1E-005644 1 53.77 4200********0333 095196 11/01/12
MONDRAGON, MARIA CARMELA 1E-337081100 1 41.73 5517********1874 081500 11/01/12
MONTANO, DIANE 1E-007501 1 10.00 6011********8442 00177R 11/01/12
MONTOYA, CATHY 1E-259084799 1 42.79 4744********3028 111368 11/01/12
MONTOYA, LESLIE 1E-001464 1 41.73 4481********6739 007212 11/01/12
MORALES, MAUREEN 1E-125892568 1 10.00 4744********0266 101269 11/01/12
MOREHEAD, RONDA 1E-005980 1 52.43 4868********9612 364183 11/01/12
MORTENSEN, KALLY 1E-008163 1 53.77 4356********3953 191961 11/01/12
MULLIGAN, NIKKI 1E-70263865 1 5.00 4744********1646 171960 11/01/12
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 015698 11/01/12
MUMMEY, SARAH 1E-008194 1 31.57 4888********9704 015647 11/01/12
MURRAY, VERONICA 1E-518815910 1 41.73 4190********5779 008942 11/01/12
NASH, LETICIA 1E-007259 1 31.82 4317********7103 081529 11/01/12
NAVARETTE, MICHELLE 1E-000512 1 42.80 4317********8099 081531 11/01/12
NEAS, AUTUMN 1E-152348671 1 42.79 5108********9255 466486 11/01/12
NEGRETTE, JAMES 1E-005184 1 10.00 4492********6957 000382 11/01/12
NERI, DANIELLE 1E-006625 1 63.13 4342********8131 351127 11/01/12
ODELL, LAURA 1E-007875 1 53.77 4161********6474 009105 11/01/12
OLSON, MICHELLE 1E-002163 1 52.43 4323********2610 354424 11/01/12
OROZCO, ROSEANNE 1E-003449 1 41.73 3728*******3015 188401 11/01/12
ORTIZ, LAZETTE 1E-95774934 1 6.00 4744********5719 101967 11/01/12
PARISH, BROOKE 1E-006881 1 67.62 5466********2267 08616P 11/01/12
PAVOLIVICH, JEANNIE 1E-203182572 1 42.79 4758********1632 001461 11/01/12
PEARCE, FRANKIE 1E-873800071 1 42.79 4200********3998 095174 11/01/12
PFLAUM, DONNA 1E-008185 1 63.13 4356********2805 111860 11/01/12
PIERCE, ELINDA 1E-008153 1 10.00 4465********9830 029569 11/01/12
RADOSEVICH, VANESSA 1E-231061737 1 52.43 4744********8016 181768 11/01/12
RAEL, ASHLEY 1E-94021916 1 42.79 5539********8975 184718 11/01/12
RAEL, JULIE 1E-137525722 1 5.00 4744********3186 191569 11/01/12
RAY, ZACKERY 1E-270058173 1 10.00 4317********2097 081531 11/01/12
ROBERTS, BRENDA 1E-008231 1 42.79 4744********0193 141564 11/01/12
RODRIGUEZ, DIANA 1E-000665 1 53.77 4147********9065 08562C 11/01/12
RODRIGUEZ, VALERIE 1E-53544547 1 42.79 4465********9662 029570 11/01/12
ROGERS, SHANNON 1E-513692686 1 41.73 4200********4835 095181 11/01/12
ROMERO, CLAUDIA 1E-167812189 1 84.53 4820********7151 006854 11/01/12
RUPLEY, DAWN 1E-464092914 1 5.00 4317********1999 081529 11/01/12
RYERSON, KELLY 1E-106063650 1 41.73 5517********0818 081500 11/01/12
SALAZAR, DEBBIE 1E-113488936 1 39.00 4342********6818 492425 11/01/12
SALAZAR, SONIA 1E-763652255 1 54.18 4744********0636 141269 11/01/12
SALINAS, JULIE 1E-204213576 1 84.53 5491********3709 00183P 11/01/12
SANCHEZ, RUBY CAROL WH 1E-954448113 1 43.28 4342********8683 364985 11/01/12
SCHMETTERER, KATELYN 1E-421105066 1 10.00 4342********8471 215325 11/01/12
SCHNEPPLE, KATHY 1E-269444332 1 41.73 4773********2879 035692 11/01/12
SCHOEPKE, SHONDA 1E-270642895 1 45.61 4639********6140 081633 11/01/12
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00196Z 11/01/12
SMITH, TAMMY 1E-002488 1 41.73 4744********1096 161464 11/01/12
SORENSON, LORI 1E-008218 1 63.13 4465********1423 001980 11/01/12
SPILCA, MARIANA 1E-530657356 1 42.90 4744********4082 151967 11/01/12
STEWART, EMILY 1E-008828 1 42.27 5108********2864 466478 11/01/12
STRUBBE, JENNY 1E-008270 1 52.43 5438********8075 H96931 11/01/12
SUSTMAN, ERIN 1E-006839 1 63.13 5109********5318 H97986 11/01/12
SZLEMKO, DAVID 1E-333265857 1 5.00 5491********5690 00100P 11/01/12
TAYLOR, KATIE 1E-008193 1 41.73 4121********7241 08576A 11/01/12
THIELEN, ROBERTA 1E-003355 1 41.73 4317********1773 001489 11/01/12
TILSETH, SHANNON 1E-000458 1 5.00 4744********1427 151364 11/01/12
ULIBARRI, DESIREE 1E-391230141 1 41.73 4744********9830 121869 11/01/12
VALDEZ, CARISSA 1E-003765 1 10.00 4342********4944 351705 11/01/12
VALDEZ, GABRIELLE 1E-001898 1 31.82 4417********5743 08373D 11/01/12
VALDEZ, MELANIE 1E-000045 1 41.73 5401********6869 08616Z 11/01/12
VALENCIA, EMMA 1E-138632278 1 73.83 4626********8944 001380 11/01/12
VALERO, KATHLEEN 1E-006663 1 41.73 5537********5164 081620 11/01/12
VARGAS, DEBORAH 1E-006389 1 64.74 4200********5906 095173 11/01/12
VEITZ, CONNIE 1E-000431 1 10.00 4342********4407 404519 11/01/12
VIGIL, CHERYL 1E-497722841 1 31.57 4356********4113 191667 11/01/12
VIGIL, PHIL 1E-008077 1 53.77 3728*******2009 149696 11/01/12
WALKER, AMY 1E-007308 1 10.00 4063********6673 478783 11/01/12
WALTER, KEVIN 1E-911704477 1 41.73 4264********7736 015628 11/01/12
WARD, JENNIFER 1E-007507 1 43.35 4200********1845 095203 11/01/12
WEBB, DANIELLE 1E-122002397 1 5.00 5108********1937 466484 11/01/12
WEBB, PAMELA 1E-004949 1 10.00 4342********0395 457429 11/01/12
WERNER BROWN, TERRI 1E-690465647 1 41.73 4317********5311 081523 11/01/12
WILLIAMS, TONYA 1E-008830 1 42.27 4701********6498 001557 11/01/12
WILLOUGHBY, LYNN 1E-003026 1 76.69 4264********0366 015616 11/01/12
YOUNG, SHELLI 1E-204744999 1 73.83 4868********1146 354492 11/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 251.58
36 MasterCard 1369.15
169 Visa 6645.92
2 Discover 51.73
0 Other 0.00
     
    8318.38