12/01/2012
08:11:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, STACEY 1E-008773 1 53.77 4744********1478 185196 12/01/12
ALAMEH, MISHA 1E-223510904 1 41.73 4200********3543 246249 12/01/12
ALANIZ, KRISTAL 1E-910085950 1 45.24 4200********9665 246241 12/01/12
ALLING, CATHY 1E-226583403 1 41.73 4190********1648 029988 12/01/12
ANDRIOLI, SABRINA 1E-008341 1 43.35 4744********7966 165297 12/01/12
ARAGON, KAYLEEN 1E-457998709 1 42.90 4200********8085 246246 12/01/12
ARIAS, JESSICA 1E-396276627 1 42.90 4342********0510 064493 12/01/12
ARMIJO, CAROL 1E-478785878 1 41.73 5156********7507 07235P 12/01/12
AVALOS, ARYSSA 1E-118132416 1 45.63 4342********5932 957344 12/01/12
AVILA, ROBYN 1E-005507 1 63.13 4356********3406 185292 12/01/12
AVITIA, LOURDES 1E-339697331 1 53.77 4342********6528 914579 12/01/12
BACA, KRISTIN 1E-008063 1 53.77 5108********7810 926310 12/01/12
BACA, ROD 1E-008579 1 42.79 4803********8362 741718 12/01/12
BALDERRAMA, CHRISTOPHER 1E-004130 1 41.73 4342********4310 838993 12/01/12
BALLATO, BREANNA 1E-006158 1 5.00 4342********7310 064500 12/01/12
BARTLETT, TAWNEE 1E-111191650 1 10.00 4744********1112 105998 12/01/12
BEAUCHEMIN, MONIQUE 1E-003111 1 64.74 4492********6022 000219 12/01/12
BEIER, ALEXA 1E-395302187 1 41.73 4342********7158 879486 12/01/12
BELCOFF, ERICA 1E-125006104 1 84.53 4366********0004 021557 12/01/12
BELL, KAT 1E-395939008 1 42.79 4744********6090 195795 12/01/12
BJELKE, TIFFANY 1E-434109255 1 58.85 4190********7666 028485 12/01/12
BLOOMER, NATALIE 1E-006972 1 84.53 4342********8894 914577 12/01/12
BOLES, SHANNON 1E-134518094 1 42.79 4342********8494 958446 12/01/12
BORING, SUSAN 1E-008616 1 41.73 6011********6685 00118P 12/01/12
BORREGO, LOUIS 1E-008151 1 10.00 4317********9626 065815 12/01/12
BOYER, CECILIA 1E-450076015 1 45.63 4147********5265 001958 12/01/12
BRADFORD, MEGAN 1E-792389320 1 84.53 4306********2727 001990 12/01/12
BREWINGTON, DARCY 1E-002025 1 83.69 4744********7255 135490 12/01/12
BROOKS, SHAWN 1E-008066 1 41.73 4342********3469 956518 12/01/12
BURRELL, TRACY 1E-30099986 1 41.73 5466********7016 41386P 12/01/12
CALVILLO, MONICA 1E-848499624 1 52.43 4200********5057 246244 12/01/12
CALVILLO, OSCAR 1E-943131541 1 33.38 4200********5057 246232 12/01/12
CAMPOS, GISELLE 1E-003102 1 5.00 4744********8927 105195 12/01/12
CARRIAGA, DANIELLE 1E-008436 1 5.00 4465********0337 001050 12/01/12
CARROLL, CANDICE 1E-974248517 1 5.00 4744********8081 125391 12/01/12
CASAUS, LORE 1E-430594464 1 42.79 4323********9614 839945 12/01/12
CASTANEDA, KIM 1E-200330552 1 42.90 4919********2308 954108 12/01/12
CASTILLO, LISA 1E-008213 1 5.00 4342********7409 956990 12/01/12
CDEBACA, TAMMY 1E-008096 1 41.73 4323********1006 986617 12/01/12
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 246227 12/01/12
CHAVEZ, PAIGE 1E-001845 1 79.18 4342********6143 914574 12/01/12
COLYER, GIOVANNA 1E-949112159 1 6.00 4465********7178 001069 12/01/12
COOK, DEBBIE 1E-000996 1 42.79 4185********1156 07268B 12/01/12
COTTER, TERI 1E-008191 1 42.79 4200********0195 172525 12/01/12
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 957337 12/01/12
CUMMINGS, HEATHER 1E-17456059 1 42.79 4147********4123 07262C 12/01/12
DAYHOFF, AMBER 1E-005501 1 63.13 4356********7876 165097 12/01/12
DEARCE, ANDRIANA 1E-003517 1 43.35 5537********0896 065908 12/01/12
DEHLER, ASHLEY 1E-995595997 1 5.00 5275********4707 125694 12/01/12
DEMOREUILLE, STEVEN 1E-004055 1 67.62 3717*******1009 158305 12/01/12
DINKEL, AMBER 1E-402642858 1 5.00 4744********9997 145290 12/01/12
DUGGER, DI-ANNA 1E-4393198 1 52.43 4492********1668 000271 12/01/12
DURAND, VIKKI 1E-008067 1 5.00 5108********6069 926313 12/01/12
EASTER, KAYLA 1E-744700791 1 5.00 4342********1116 838274 12/01/12
EBERHARDT, KAITLYNN 1E-005706 1 55.82 4147********7858 07254D 12/01/12
FARIS, TRISH 1E-004290 1 84.53 4342********4933 978704 12/01/12
FAY, AMY 1E-003841 1 67.62 4888********5772 055952 12/01/12
FLAHERTY-GABEL, KATHLEEN 1E-957977660 1 41.73 3797*******1009 108650 12/01/12
FLORES, JACKIE 1E-001822 1 5.00 4492********6878 000279 12/01/12
FOURNIER, LAWRENCE 1E-110054456 1 39.32 5149********5893 69059B 12/01/12
FOURNIER, YVETTE 1E-573809497 1 41.73 5149********5893 69048B 12/01/12
FRANKLIN, DIANNE 1E-246870893 1 10.00 5424********1083 41622B 12/01/12
FUDGE, BRITNY 1E-000867 1 10.00 4200********1675 246247 12/01/12
FURNISH, REBECCA 1E-834363952 1 10.00 5194********2335 001771 12/01/12
GALLEGOS, VANESSA 1E-003666 1 6.00 4385********6121 376776 12/01/12
GARCIA, BRYAN 1E-560654839 1 31.03 5403********2292 075906 12/01/12
GARLAND, JUNE 1E-008035 1 10.00 4342********8388 837099 12/01/12
GARNHAM, MICHELLE 1E-595211086 1 10.49 4342********5688 914571 12/01/12
GARRITY, SARA 1E-932530455 1 42.79 5537********7075 065908 12/01/12
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 376780 12/01/12
GATZ, BRITTANY 1E-3660284 1 60.57 4200********7174 246238 12/01/12
GIRON, AZUCENA 1E-120043594 1 64.74 5537********9546 065909 12/01/12
GONZALES, BRANDI 1E-652457890 1 41.73 4717********8681 185296 12/01/12
GONZALES, KRISTINA 1E-747223946 1 43.77 4200********5721 246243 12/01/12
GONZALES, NATASHA 1E-004987 1 64.74 4465********8622 001783 12/01/12
GONZALES, PAULA 1E-716944896 1 42.79 5108********3287 926306 12/01/12
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 195191 12/01/12
GREGG, HANNAH SALLY 1E-008102 1 42.79 4465********4538 024943 12/01/12
GRIDLEY, ROSEMARIE 1E-000794 1 53.77 4465********0602 001657 12/01/12
GRIFFIN, ADREANNE 1E-501248089 1 41.73 4313********8791 055933 12/01/12
GUEVARA, LISA 1E-003564 1 41.73 3767*******2019 166421 12/01/12
GUTIERREZ, STAR 1E-008329 1 53.77 4342********1761 838247 12/01/12
HAMILTON, KASEY 1E-94389977 1 84.53 4147********4965 001762 12/01/12
HANSEN, KYLIE 1E-649055685 1 53.77 4465********7540 001660 12/01/12
HARDEN, TARA 1E-008196 1 53.77 4744********6893 135398 12/01/12
HARPER, STEPHANIE 1E-620743238 1 41.73 4342********5850 064495 12/01/12
HARRIS, KATE 1E-931455826 1 41.73 5108********3507 926308 12/01/12
HARRIS, SHERRI 1E-593037925 1 45.63 4744********5442 135692 12/01/12
HART, MELINDA 1E-385040606 1 5.00 4631********8866 590150 12/01/12
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 07228C 12/01/12
HAYNES, CHERYL 1E-118509942 1 41.73 4323********2624 953166 12/01/12
HEBERLING, NATALIE 1E-850596400 1 79.00 5466********0938 07211P 12/01/12
HENSON, DANIELLE 1E-591726281 1 53.77 4356********3760 135398 12/01/12
HIGBEE, ADRIENNE 1E-007930 1 48.15 4053********4012 000317 12/01/12
HOFFMAN, VIRGINA 1E-405958809 1 10.00 4744********1730 185591 12/01/12
HUGHES, SAMANTHA 1E-298001783 1 41.73 4417********1346 07206B 12/01/12
HUNTER, BETHANY 1E-008085 1 5.00 4744********4658 185892 12/01/12
JACOBY, ZACH 1E-658182528 1 45.61 4639********6140 065924 12/01/12
JARAMILLO, DONNA 1E-005639 1 5.00 4342********7932 979653 12/01/12
JARAMILLO, KATHLEEN 1E-990198711 1 5.00 3713*******1070 176815 12/01/12
JARAMILLO, MONICA 1E-004545 1 53.77 4492********9308 000326 12/01/12
JARAMILLO, VICTORIA 1E-005190 1 10.00 4200********8347 246237 12/01/12
JOHNSON, DEYSHIA 1E-886341853 1 10.97 4492********1682 000328 12/01/12
JOJOLA, DONNA 1E-656805942 1 52.43 5403********6719 075905 12/01/12
JONES, REGAN 1E-696089905 1 6.96 4200********0805 246229 12/01/12
JOSEPH, TAMI 1E-008187 1 10.00 5537********2284 065906 12/01/12
KEENE, SHARRI 1E-008945 1 5.00 4323********7024 979646 12/01/12
KELLY, URSULA 1E-347770599 1 41.73 4323********7114 954107 12/01/12
KLOTZ, BYRON 1E-747626259 1 42.90 4147********1321 701095 12/01/12
KUKA, KAYLEIGH 1E-008233 1 5.00 4342********3301 986629 12/01/12
LANHAM, KELLIE 1E-008339 1 41.73 4200********1434 246236 12/01/12
LEFEBRE, MICHELLE 1E-008178 1 53.77 4356********4757 135390 12/01/12
LEWIS, DANIELLE 1E-674000984 1 5.00 4317********9655 065816 12/01/12
LEYVA, AMOS 1E-82802988 1 9.83 5178********2424 07220B 12/01/12
LINDQUIST, ERIN 1E-003185 1 52.43 4744********4291 105796 12/01/12
LOPEZ, DELILAH 1E-008204 1 42.27 4200********7263 246234 12/01/12
LOPEZ, KATRINA 1E-347197805 1 30.00 4037********1239 701095 12/01/12
LOVATO, AMBER 1E-125213096 1 10.00 5517********5283 065751 12/01/12
LOVATO, MIKAELA 1E-932248233 1 5.00 4888********0188 055957 12/01/12
MARES, MELISSA 1E-008279 1 41.73 4200********8585 246228 12/01/12
MARTIN, JESSICA 1E-002576 1 10.00 4190********9549 015654 12/01/12
MARTINEZ, AMALIA 1E-620600095 1 10.00 4200********0447 246240 12/01/12
MARTINEZ, BILLY 1E-332560145 1 139.39 4744********5599 155193 12/01/12
MARTINEZ, JODI 1E-189980942 1 5.00 4744********1277 135797 12/01/12
MARTINEZ, MARCIE 1E-641499305 1 84.53 6011********3258 00132R 12/01/12
MARTINEZ, NICOLETTE 1E-757234968 1 44.26 4190********9177 019226 12/01/12
MARTINEZ, VALERIE 1E-000091 1 6.00 4342********0266 956515 12/01/12
MASI, SARA 1E-008633 1 43.35 4323********2505 958422 12/01/12
MAYFORTH, LINDA 1E-008952 1 52.43 4342********8202 914581 12/01/12
MAZZELLA, LISA 1E-596828534 1 42.79 4488********6173 028746 12/01/12
MCCREARY, MICA 1E-008246 1 52.43 4342********7833 979654 12/01/12
MCGHEE, TAMMIE 1E-946140229 1 41.73 4200********3424 246230 12/01/12
MEEKER, NATALIE 1E-002684 1 10.00 4868********9202 978712 12/01/12
MENDEZ, EVA 1E-004324 1 42.79 4744********8497 105295 12/01/12
MENG, RONNIE 1E-000975 1 73.83 5424********5414 40816P 12/01/12
MEYER, CATHY 1E-008123 1 5.00 4744********2453 105094 12/01/12
MOHORIC, MICHAEL 1E-005644 1 53.77 4200********0333 246231 12/01/12
MONDRAGON, MARIA CARMELA 1E-337081100 1 41.73 5517********1874 065750 12/01/12
MONTANO, DIANE 1E-007501 1 42.79 6011********8442 00121R 12/01/12
MONTOYA, CATHY 1E-259084799 1 42.79 4744********3028 145796 12/01/12
MONTOYA, LESLIE 1E-001464 1 41.73 4481********6739 002712 12/01/12
MORALES, MAUREEN 1E-125892568 1 42.27 4744********0266 115096 12/01/12
MOREHEAD, RONDA 1E-005980 1 52.43 4868********9612 064498 12/01/12
MORTENSEN, KALLY 1E-008163 1 10.00 4356********3953 185593 12/01/12
MULLIGAN, NIKKI 1E-70263865 1 5.00 4744********1646 125199 12/01/12
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 055966 12/01/12
MUMMEY, SARAH 1E-008194 1 31.57 4888********9704 055938 12/01/12
NASH, LETICIA 1E-007259 1 31.82 4317********7103 065818 12/01/12
NAVARETTE, MICHELLE 1E-000512 1 42.80 4317********8099 065815 12/01/12
NEAS, AUTUMN 1E-152348671 1 42.79 5108********9255 926309 12/01/12
NEGRETTE, JAMES 1E-005184 1 10.00 4492********6957 000389 12/01/12
NERI, DANIELLE 1E-006625 1 64.74 4342********8131 957339 12/01/12
ODELL, LAURA 1E-007875 1 53.77 4161********6474 200863 12/01/12
OLSON, MICHELLE 1E-002163 1 52.43 4323********2610 955929 12/01/12
OROZCO, ROSEANNE 1E-003449 1 41.73 3728*******3015 140555 12/01/12
ORTIZ, LAZETTE 1E-95774934 1 6.00 4744********5719 195890 12/01/12
PARISH, BROOKE 1E-006881 1 67.62 5466********2267 07239P 12/01/12
PAVOLIVICH, JEANNIE 1E-203182572 1 42.79 4758********1632 001139 12/01/12
PEARCE, FRANKIE 1E-873800071 1 42.79 4200********3998 246239 12/01/12
PEREA, STACIE 1E-003346 1 67.62 4851********2211 001687 12/01/12
PFLAUM, DONNA 1E-008185 1 63.13 4356********2805 125499 12/01/12
RADOSEVICH, VANESSA 1E-231061737 1 56.38 4744********8016 165598 12/01/12
RAEL, ASHLEY 1E-94021916 1 42.79 5539********8975 057802 12/01/12
RAEL, JULIE 1E-137525722 1 5.00 4744********3186 195097 12/01/12
RAY, ZACKERY 1E-270058173 1 10.00 4317********2097 065815 12/01/12
ROBERTS, BRENDA 1E-008231 1 42.79 4744********0193 145892 12/01/12
RODRIGUEZ, DIANA 1E-000665 1 53.77 4147********9065 07155C 12/01/12
RODRIGUEZ, VALERIE 1E-53544547 1 10.00 4465********9662 024945 12/01/12
ROGERS, SHANNON 1E-513692686 1 41.73 4200********4835 246248 12/01/12
ROMERO, ANGELINA 1E-941314472 1 41.73 4385********4081 376777 12/01/12
ROMERO, CLAUDIA 1E-167812189 1 84.53 4820********7151 008424 12/01/12
ROMERO, KRISTINA 1E-374270843 1 5.00 5108********8567 926312 12/01/12
RUPLEY, DAWN 1E-464092914 1 5.00 4317********1999 065817 12/01/12
RYERSON, KELLY 1E-106063650 1 43.28 5517********0818 065751 12/01/12
SALAZAR, SONIA 1E-763652255 1 53.77 4744********0636 145593 12/01/12
SALINAS, JULIE 1E-204213576 1 84.53 5491********3709 00176P 12/01/12
SCHMETTERER, KATELYN 1E-421105066 1 10.00 4342********8471 922558 12/01/12
SCHNEPPLE, KATHY 1E-269444332 1 41.73 4773********2879 080310 12/01/12
SCHOEPKE, SHONDA 1E-270642895 1 47.13 4639********6140 065922 12/01/12
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00108Z 12/01/12
SMITH, TAMMY 1E-002488 1 41.73 4744********1096 135795 12/01/12
SORENSON, LORI 1E-008218 1 63.13 4465********1423 001023 12/01/12
SPILCA, MARIANA 1E-530657356 1 42.90 4744********4082 185798 12/01/12
STEWART, EMILY 1E-008828 1 42.27 5108********2864 926307 12/01/12
STRUBBE, JENNY 1E-008270 1 52.43 5438********8075 H81220 12/01/12
SULLINS, SHAYLEE 1E-005480 1 5.00 5108********6386 926305 12/01/12
SUSTMAN, ERIN 1E-006839 1 64.74 5109********5318 H82442 12/01/12
SZLEMKO, DAVID 1E-333265857 1 5.00 5491********5690 00110P 12/01/12
TAYLOR, KATIE 1E-008193 1 5.00 4121********7241 07250A 12/01/12
THIELEN, ROBERTA 1E-003355 1 41.73 4317********1773 001086 12/01/12
TILSETH, SHANNON 1E-000458 1 5.00 4744********1427 105892 12/01/12
TRUJILLO, LORENZO 1E-124676328 1 28.93 4342********1496 954121 12/01/12
ULIBARRI, DESIREE 1E-391230141 1 41.73 4744********9830 125898 12/01/12
VALDEZ, CARISSA 1E-003765 1 10.00 4342********4944 978710 12/01/12
VALDEZ, GABRIELLE 1E-001898 1 31.82 4417********5743 07184D 12/01/12
VALDEZ, MELANIE 1E-000045 1 41.73 5401********6869 07193Z 12/01/12
VALENCIA, EMMA 1E-138632278 1 73.83 4626********8944 001932 12/01/12
VALERO, KATHLEEN 1E-006663 1 41.73 5537********5164 065908 12/01/12
VARGAS, DEBORAH 1E-006389 1 64.74 4200********5906 246242 12/01/12
VEITZ, CONNIE 1E-000431 1 10.00 4342********4407 839000 12/01/12
VIGIL, CHERYL 1E-497722841 1 31.57 4356********4113 175793 12/01/12
VIGIL, PHIL 1E-008077 1 43.77 3728*******2009 126021 12/01/12
WARD, JENNIFER 1E-007507 1 43.35 4200********1845 246233 12/01/12
WARREN, SAMMI JO 1E-008793 1 59.00 5108********4677 926311 12/01/12
WERNER BROWN, TERRI 1E-690465647 1 41.73 4317********5311 065814 12/01/12
WEST, BECKY 1E-769205292 1 54.05 4408********9471 806736 12/01/12
WILLIAMS, TONYA 1E-008830 1 42.27 4701********6498 001799 12/01/12
WILLOUGHBY, LYNN 1E-003026 1 86.69 4264********0366 055958 12/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 241.58
37 MasterCard 1441.87
162 Visa 6259.06
3 Discover 169.05
0 Other 0.00
     
    8111.56