03/01/2013
05:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, STACEY 1E-008773 1 53.77 4744********1478 160869 03/01/13
ALAMEH, MISHA 1E-223510904 1 41.73 4200********3543 088058 03/01/13
ALANIZ, KRISTAL 1E-910085950 1 45.24 4200********9665 088059 03/01/13
ALVARADO, INGRID 1E-374554795 1 41.73 4744********1373 160868 03/01/13
ANDRIOLI, SABRINA 1E-008341 1 43.35 4744********7966 140560 03/01/13
ANSELMI, STEPHANIE 1E-470421867 1 52.43 3725*******1015 149848 03/01/13
ARAGON, KAYLEEN 1E-457998709 1 39.00 4200********8085 088049 03/01/13
ARMIJO, CAROL 1E-478785878 1 41.73 5156********7507 09309P 03/01/13
AVALOS, ARYSSA 1E-118132416 1 46.12 4342********5932 427268 03/01/13
AVILA, ROBYN 1E-005507 1 63.13 4356********3406 190463 03/01/13
AVITIA, LOURDES 1E-339697331 1 41.73 4342********6528 427622 03/01/13
BACA, KRISTIN 1E-008063 1 52.43 5108********7810 293790 03/01/13
BACA, ROD 1E-008579 1 41.73 4803********8362 626755 03/01/13
BALLATO, BREANNA 1E-006158 1 5.00 4342********7310 318813 03/01/13
BARTLETT, TAWNEE 1E-111191650 1 63.13 4744********1112 160169 03/01/13
BEAUCHEMIN, MONIQUE 1E-003111 1 5.00 4492********6022 000253 03/01/13
BEIER, ALEXA 1E-395302187 1 41.73 4342********7158 318818 03/01/13
BELCOFF, ERICA 1E-125006104 1 84.53 4366********0004 014115 03/01/13
BELL, KAT 1E-395939008 1 41.73 4744********6090 170869 03/01/13
BJELKE, TIFFANY 1E-434109255 1 58.85 4190********7666 014802 03/01/13
BLEVINS, BRITTANY 1E-006761 1 5.00 4306********9884 001830 03/01/13
BLOOMER, NATALIE 1E-006972 1 84.53 4342********8894 299819 03/01/13
BONNEY, LISA 1E-859769528 1 41.73 4356********4727 170162 03/01/13
BORING, SUSAN 1E-008616 1 41.73 6011********6685 00150P 03/01/13
BORREGO, LOUIS 1E-008151 1 42.79 4317********9626 040545 03/01/13
BOSTON, AMANDA 1E-321109406 1 67.62 4465********6401 014595 03/01/13
BOYER, CECILIA 1E-450076015 1 45.63 4147********5265 001634 03/01/13
BRADFORD, MEGAN 1E-792389320 1 84.53 4306********2727 001693 03/01/13
BRADLEY, KIMBERLY 1E-929276642 1 41.73 4342********0439 389469 03/01/13
BUNTEN, DEBORAH 1E-476274230 1 52.43 4147********9322 09341C 03/01/13
CALHOUN, BECKY 1E-872943136 1 41.73 3731*******5023 182356 03/01/13
CALVILLO, OSCAR 1E-943131541 1 5.00 4200********5057 088053 03/01/13
CANDELARIA, FELICIA 1E-888602643 1 42.79 4128********2378 97899B 03/01/13
CARRIAGA, DANIELLE 1E-008436 1 53.77 4465********0337 001878 03/01/13
CASAUS, LORE 1E-430594464 1 5.49 4323********9614 389468 03/01/13
CASTANEDA, KIM 1E-200330552 1 42.90 4919********2308 347524 03/01/13
CAVE, MEGAN 1E-264344340 1 42.79 4631********1231 567420 03/01/13
CDEBACA, TAMMY 1E-008096 1 41.73 4323********1006 387989 03/01/13
CERAMI, FRANKIE 1E-008084 1 42.27 4200********3073 088068 03/01/13
CHACON, ERICKA 1E-295133170 1 52.43 4323********2001 343629 03/01/13
CHAVEZ, PAIGE 1E-001845 1 79.18 4342********6143 277831 03/01/13
CLOKEY, KAYLYN 1E-432775680 1 52.43 4671********5459 709355 03/01/13
COLYER, GIOVANNA 1E-949112159 1 44.26 4465********7178 001840 03/01/13
COOK, DEBBIE 1E-000996 1 41.73 4185********1156 09288B 03/01/13
CORDOVA, KENDRA 1E-773165343 1 31.03 5517********0181 040513 03/01/13
COTTER, TERI 1E-008191 1 5.00 4200********0195 039645 03/01/13
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 281972 03/01/13
CUMMINGS, HEATHER 1E-17456059 1 41.73 4147********4123 09282C 03/01/13
DALE, BRITTANY 1E-373767339 1 10.00 4003********7713 09331B 03/01/13
DAYHOFF, AMBER 1E-005501 1 63.13 4356********7876 110866 03/01/13
DEARCE, ANDRIANA 1E-003517 1 5.00 5537********0896 040642 03/01/13
DEMOREUILLE, STEVEN 1E-004055 1 67.62 3717*******1009 144494 03/01/13
DETWILER, ANNA 1E-822607020 1 44.26 4744********8933 110768 03/01/13
DINKEL, AMBER 1E-402642858 1 52.43 4744********9997 140662 03/01/13
DUGGER, DI-ANNA 1E-4393198 1 54.04 4492********1668 000298 03/01/13
EASTER, KAYLA 1E-744700791 1 41.73 4342********1116 427257 03/01/13
EBERHARDT, KAITLYNN 1E-005706 1 43.61 4147********7858 09330D 03/01/13
EVERSQERD, BETH 1E-927059516 1 105.93 4342********5364 347527 03/01/13
FARIS, TRISH 1E-004290 1 84.53 4342********4933 388334 03/01/13
FAY, AMY 1E-003841 1 67.62 4888********5772 005632 03/01/13
FLAHERTY-GABEL, KATHLEEN 1E-957977660 1 41.73 3797*******1009 149228 03/01/13
FLORES, JACKIE 1E-001822 1 41.73 4492********6878 000306 03/01/13
FOURNIER, LAWRENCE 1E-110054456 1 39.32 5149********5893 66415B 03/01/13
FOURNIER, YVETTE 1E-573809497 1 41.73 5149********5893 66424B 03/01/13
FRANKLIN, DIANNE 1E-246870893 1 41.73 5424********1083 01161B 03/01/13
FUDGE, BRITNY 1E-000867 1 5.00 4200********1675 088065 03/01/13
FURNISH, REBECCA 1E-834363952 1 41.73 5194********2335 001640 03/01/13
GARCIA, BRYAN 1E-560654839 1 31.03 5403********2292 050644 03/01/13
GARLAND, JUNE 1E-008035 1 63.13 4342********8388 343633 03/01/13
GARNHAM, MICHELLE 1E-595211086 1 41.73 4342********5688 299818 03/01/13
GARRITY, SARA 1E-932530455 1 61.73 5537********7075 040643 03/01/13
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 906769 03/01/13
GATZ, BRITTANY 1E-3660284 1 42.79 4200********7174 088061 03/01/13
GILES, MICHELLE 1E-008349 1 41.73 4161********9478 775062 03/01/13
GIRON, AZUCENA 1E-120043594 1 41.73 5537********9546 040643 03/01/13
GOLDMAN, AMY 1E-003403 1 41.73 4744********3182 110769 03/01/13
GONZALES, BRANDI 1E-652457890 1 0.98 4717********8681 170366 03/01/13
GONZALES, KRISTINA 1E-747223946 1 41.73 4200********5721 088056 03/01/13
GONZALES, NATASHA 1E-004987 1 64.74 4465********8622 001645 03/01/13
GONZALES, PAULA 1E-716944896 1 41.73 5108********9189 293789 03/01/13
GRASELA, ANNA 1E-008878 1 52.43 4256********4124 120866 03/01/13
GREGG, HANNAH SALLY 1E-008102 1 41.73 4465********4538 014595 03/01/13
GRIDLEY, ROSEMARIE 1E-000794 1 52.43 4465********0602 001678 03/01/13
GUEVARA, LISA 1E-003564 1 41.73 3767*******2019 102134 03/01/13
GUTIERREZ, STAR 1E-008329 1 53.77 4342********1761 389470 03/01/13
HANSEN, KYLIE 1E-649055685 1 72.43 4465********7540 001819 03/01/13
HARDEN, TARA 1E-008196 1 52.43 4744********6893 110066 03/01/13
HARPER, STEPHANIE 1E-620743238 1 5.00 4342********5850 427615 03/01/13
HARRIS, KATE 1E-931455826 1 41.73 5108********3507 293792 03/01/13
HARRIS, SHERRI 1E-593037925 1 5.00 4744********5442 130161 03/01/13
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 09310C 03/01/13
HAYNES, CHERYL 1E-118509942 1 41.73 4323********2624 319755 03/01/13
HEBERLING, NATALIE 1E-850596400 1 79.00 5466********0938 09316P 03/01/13
HEINOLD, KENDALL 1E-407513175 1 45.63 5424********7065 26885B 03/01/13
HENSON, DANIELLE 1E-591726281 1 53.77 4356********3760 170269 03/01/13
HERNANDEZ, NEIDA 1E-001301 1 41.73 4200********2835 088057 03/01/13
HINES, EMMA 1E-138632278 1 76.00 4626********8944 001641 03/01/13
HOFFMAN, VIRGINA 1E-405958809 1 5.00 4744********1730 130765 03/01/13
HOROWITZ, RUTH 1E-325685950 1 73.83 4868********6918 09357B 03/01/13
JACOBY, ZACH 1E-658182528 1 45.61 4639********6140 040705 03/01/13
JARAMILLO, DONNA 1E-005639 1 5.00 4342********7932 239600 03/01/13
JARAMILLO, KATHLEEN 1E-990198711 1 41.73 3713*******1070 171198 03/01/13
JARAMILLO, MONICA 1E-004545 1 53.77 4492********9308 000351 03/01/13
JARAMILLO, VICTORIA 1E-005190 1 53.77 4200********8347 088067 03/01/13
JOJOLA, DONNA 1E-656805942 1 5.00 5403********6719 050642 03/01/13
JONES, REGAN 1E-696089905 1 41.73 4200********0805 088064 03/01/13
JOSEPH, TAMI 1E-008187 1 52.43 5537********2284 040643 03/01/13
KEENE, SHARRI 1E-008945 1 5.00 4323********7024 318822 03/01/13
KELLY, URSULA 1E-347770599 1 5.00 4323********7114 200472 03/01/13
LANHAM, KELLIE 1E-008339 1 41.73 4200********1434 088063 03/01/13
LEFEBRE, MICHELLE 1E-008178 1 5.00 4356********4757 150062 03/01/13
LEWIS, DANIELLE 1E-674000984 1 5.00 4317********9655 040543 03/01/13
LEYVA, AMOS 1E-82802988 1 44.26 5178********2424 09301B 03/01/13
LEYVA, DENISE 1E-983784919 1 34.72 5178********2424 09344B 03/01/13
LINDQUIST, ERIN 1E-003185 1 52.43 4744********4291 180165 03/01/13
LOCKHART, CHELSEA 1E-429564572 1 32.09 5466********7075 00564Z 03/01/13
LOCKHART, RONI 1E-455698107 1 41.73 5466********7075 00563Z 03/01/13
LOPEZ, DELILAH 1E-008204 1 42.27 4200********7263 088066 03/01/13
LOVATO, AMBER 1E-125213096 1 10.00 5517********5283 040515 03/01/13
LOVATO, MIKAELA 1E-932248233 1 5.00 4888********0188 005628 03/01/13
LUCAS, CAITLIN 1E-000042 1 52.43 5109********7513 H55945 03/01/13
MARES, MELISSA 1E-008279 1 41.73 4200********8585 088060 03/01/13
MARTIN, JESSICA 1E-002576 1 41.73 4190********9549 014434 03/01/13
MARTINEZ, AMALIA 1E-620600095 1 10.00 4200********0447 088054 03/01/13
MARTINEZ, BILLY 1E-332560145 1 10.00 4264********0186 005687 03/01/13
MARTINEZ, JODI 1E-189980942 1 5.00 4744********1277 100669 03/01/13
MARTINEZ, NICOLETTE 1E-757234968 1 43.28 4190********7243 022493 03/01/13
MARTINEZ, VALERIE 1E-000091 1 41.73 4342********0266 427618 03/01/13
MASI, SARA 1E-008633 1 43.35 4323********2505 318814 03/01/13
MAZZELLA, LISA 1E-596828534 1 41.73 4488********6173 018404 03/01/13
MCCREARY, MICA 1E-008246 1 52.43 4342********7833 240661 03/01/13
MCKENZIE, ANGELA 1E-745025686 1 42.79 4744********3545 160066 03/01/13
MEEKER, NATALIE 1E-002684 1 42.90 4868********9202 319757 03/01/13
MENG, RONNIE 1E-000975 1 73.83 5424********5414 01063P 03/01/13
MEYER, CATHY 1E-008123 1 53.77 4744********2453 180066 03/01/13
MOHORIC, MICHAEL 1E-005644 1 10.00 4200********0333 088052 03/01/13
MONDRAGON, MARIA CARMELA 1E-337081100 1 41.73 5517********1874 040514 03/01/13
MONTANO, DIANE 1E-007501 1 10.00 6011********8442 00125R 03/01/13
MORA, MELLISA 1E-136611323 1 41.73 4744********5655 170363 03/01/13
MORALES, MAUREEN 1E-125892568 1 42.27 4744********0266 180968 03/01/13
MOREHEAD, RONDA 1E-005980 1 53.77 4868********9612 427259 03/01/13
MORTENSEN, KALLY 1E-008163 1 53.77 4356********3953 130265 03/01/13
MULLIGAN, NIKKI 1E-70263865 1 5.00 4744********1646 150361 03/01/13
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 005680 03/01/13
MUMMEY, SARAH 1E-008194 1 31.57 4888********9704 005637 03/01/13
NASH, LETICIA 1E-007259 1 31.82 4317********7103 040544 03/01/13
NEAS, AUTUMN 1E-152348671 1 42.79 5108********9255 293793 03/01/13
NEGRETTE, JAMES 1E-005184 1 41.73 4492********6957 000402 03/01/13
NEWMAN, SUSIE 1E-659210645 1 84.53 5108********9504 293791 03/01/13
ODELL, LAURA 1E-007875 1 53.77 4161********6474 775061 03/01/13
OLSON, MICHELLE 1E-002163 1 52.43 4323********2610 278478 03/01/13
OROZCO, ROSEANNE 1E-003449 1 41.73 3728*******3015 104941 03/01/13
ORTIZ, BRENDA 1E-008242 1 5.00 4608********2209 842978 03/01/13
ORTIZ, LAZETTE 1E-95774934 1 6.00 4744********5719 190865 03/01/13
PADILLA, MARY 1E-736787898 1 41.73 4147********5771 09324D 03/01/13
PARISH, BROOKE 1E-006881 1 67.62 5466********2267 09359P 03/01/13
PAVOLIVICH, JEANNIE 1E-203182572 1 42.79 4758********1632 001838 03/01/13
PEARCE, FRANKIE 1E-873800071 1 41.73 4200********3998 088055 03/01/13
PFLAUM, DONNA 1E-008185 1 63.13 4356********2805 160162 03/01/13
PIATROVA, NATALLIA 1E-007008 1 5.00 5275********9235 140166 03/01/13
PRUDENIO, ROBIN 1E-821501012 1 41.73 4352********6935 093372 03/01/13
RADOSEVICH, VANESSA 1E-231061737 1 54.64 4744********8016 140167 03/01/13
RAEL, ASHLEY 1E-94021916 1 10.00 5539********8975 692880 03/01/13
RAEL, JULIE 1E-137525722 1 5.00 4744********3186 180263 03/01/13
RAY, ZACKERY 1E-270058173 1 41.73 4317********2097 040543 03/01/13
REINACHER, VICKI 1E-765940665 1 10.00 4342********8975 198883 03/01/13
ROBERTS, BRENDA 1E-008231 1 41.73 4744********0193 140165 03/01/13
RODRIGUEZ, DIANA 1E-000665 1 53.77 4147********9065 09329C 03/01/13
RODRIGUEZ, VALERIE 1E-53544547 1 10.00 4465********9662 014595 03/01/13
ROGERS, SHANNON 1E-513692686 1 41.73 4200********4835 088050 03/01/13
ROMERO, ANGELINA 1E-941314472 1 41.73 4385********4081 906770 03/01/13
ROMERO, CLAUDIA 1E-167812189 1 10.00 4820********7151 009600 03/01/13
ROMERO, KRISTINA 1E-374270843 1 30.00 5108********8567 293796 03/01/13
RUPLEY, DAWN 1E-464092914 1 5.00 4317********1999 040545 03/01/13
SALAZAR, DEBBIE 1E-113488936 1 39.00 4342********3659 342028 03/01/13
SALAZAR, SONIA 1E-763652255 1 5.00 4744********0636 110762 03/01/13
SALINAS, JULIE 1E-204213576 1 52.43 5491********3709 00187P 03/01/13
SCHMETTERER, KATELYN 1E-421105066 1 10.00 4342********8471 200478 03/01/13
SCHNEPPLE, KATHY 1E-269444332 1 41.73 4773********2879 055327 03/01/13
SCHOEPKE, SHONDA 1E-270642895 1 45.61 4639********6140 040706 03/01/13
SENA, MARLENE 1E-197721727 1 42.79 5403********6062 050643 03/01/13
SIGLIN, JUDY 1E-008912 1 52.43 5523********8988 00185Z 03/01/13
SMITH, TAMMY 1E-002488 1 41.73 4744********1096 170866 03/01/13
SORENSON, LORI 1E-008218 1 64.74 4465********1423 001832 03/01/13
STARING, KARLA 1E-49005243 1 69.03 5403********8588 050641 03/01/13
STRUBBE, JENNY 1E-008270 1 52.43 5438********8075 H55957 03/01/13
SULLINS, SHAYLEE 1E-005480 1 41.73 5108********6386 293788 03/01/13
SUSTMAN, ERIN 1E-006839 1 64.74 5109********9214 H57185 03/01/13
SZLEMKO, DAVID 1E-333265857 1 5.00 5491********5690 00186P 03/01/13
THIELEN, ROBERTA 1E-003355 1 41.73 4317********1773 001866 03/01/13
TILSETH, SHANNON 1E-000458 1 41.73 4744********1427 190168 03/01/13
TOURVILLE, DIANA 1E-825111511 1 41.73 4427********7802 010606 03/01/13
TRUJILLO, LORENZO 1E-124676328 1 31.03 4342********1496 277829 03/01/13
ULIBARRI, DESIREE 1E-391230141 1 41.73 4744********9830 160865 03/01/13
VALDEZ, CARISSA 1E-003765 1 41.73 4342********4944 278474 03/01/13
VALDEZ, GABRIELLE 1E-001898 1 31.03 4417********5743 09317D 03/01/13
VALERO, KATHLEEN 1E-006663 1 41.73 5537********5164 040641 03/01/13
VARGAS, DEBORAH 1E-006389 1 64.74 4200********5906 088069 03/01/13
VIGIL, CHERYL 1E-497722841 1 31.57 4356********5223 190266 03/01/13
VIGIL, DARCY 1E-912132073 1 41.73 4342********6892 348728 03/01/13
VIGIL, KARISSA 1E-371233355 1 41.73 5403********7725 050643 03/01/13
VIGIL, PHIL 1E-008077 1 52.43 3728*******2009 131798 03/01/13
WARD, JENNIFER 1E-007507 1 42.27 4200********1845 088051 03/01/13
WARREN, SAMMI JO 1E-008793 1 10.00 5108********4677 293794 03/01/13
WATKINS, LEANOR 1E-61845701 1 41.73 4264********0126 005668 03/01/13
WEBB, DANIELLE 1E-122002397 1 5.00 5108********1937 293795 03/01/13
WELCH, BECKY 1E-284424843 1 84.53 5178********4332 09288B 03/01/13
WELCH, THERESA 1E-549754461 1 41.73 4744********1305 160267 03/01/13
WERNER BROWN, TERRI 1E-690465647 1 41.73 4317********5311 040544 03/01/13
WEST, BECKY 1E-769205292 1 54.18 4408********9471 967026 03/01/13
WILLOUGHBY, LYNN 1E-003026 1 86.69 4264********0366 005679 03/01/13
WILSON, DENISE 1E-89183071 1 41.73 4342********5873 342023 03/01/13
ZAMARRIPA, FRANK 1E-384468799 1 84.53 4744********5526 150064 03/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 381.13
44 MasterCard 1829.01
159 Visa 6465.46
2 Discover 51.73
0 Other 0.00
     
    8727.33