Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, STACEY |
1E-008773 |
1 |
53.77 |
4744********1478 |
173309 |
04/01/13 |
| ALAMEH, MISHA |
1E-223510904 |
1 |
41.73 |
4200********3543 |
645194 |
04/01/13 |
| ALVARADO, INGRID |
1E-374554795 |
1 |
43.28 |
4744********1373 |
153400 |
04/01/13 |
| ANDERSON, LIZ |
1E-129757286 |
1 |
41.73 |
4828********8015 |
632843 |
04/01/13 |
| ANDRIOLI, SABRINA |
1E-008341 |
1 |
42.27 |
4744********7966 |
133407 |
04/01/13 |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
52.43 |
3725*******1015 |
109961 |
04/01/13 |
| ARAGON, KAYLEEN |
1E-457998709 |
1 |
42.90 |
4200********8085 |
645183 |
04/01/13 |
| ARMIJO, CAROL |
1E-478785878 |
1 |
41.73 |
5156********7507 |
00175P |
04/01/13 |
| AVALOS, ARYSSA |
1E-118132416 |
1 |
46.12 |
4342********5932 |
512815 |
04/01/13 |
| BACA, KRISTIN |
1E-008063 |
1 |
52.43 |
5108********7810 |
792824 |
04/01/13 |
| BACA, ROD |
1E-008579 |
1 |
42.79 |
4803********5566 |
666435 |
04/01/13 |
| BALDERRAMA, CHRISTOPHER |
1E-004130 |
1 |
42.79 |
4342********0536 |
645884 |
04/01/13 |
| BALLATO, BREANNA |
1E-006158 |
1 |
41.73 |
4342********7310 |
604023 |
04/01/13 |
| BARTLETT, TAWNEE |
1E-111191650 |
1 |
10.74 |
4744********1112 |
113504 |
04/01/13 |
| BEAUCHEMIN, MONIQUE |
1E-003111 |
1 |
5.00 |
4492********6022 |
000267 |
04/01/13 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
594511 |
04/01/13 |
| BELCOFF, ERICA |
1E-125006104 |
1 |
10.00 |
4366********0004 |
003194 |
04/01/13 |
| BELL, KAT |
1E-395939008 |
1 |
41.73 |
4744********6090 |
133802 |
04/01/13 |
| BJELKE, TIFFANY |
1E-434109255 |
1 |
58.85 |
4190********7666 |
001907 |
04/01/13 |
| BLEVINS, BRITTANY |
1E-006761 |
1 |
5.00 |
4306********9884 |
001045 |
04/01/13 |
| BONNEY, LISA |
1E-859769528 |
1 |
41.73 |
4356********4727 |
123107 |
04/01/13 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00160P |
04/01/13 |
| BORREGO, LOUIS |
1E-008151 |
1 |
42.79 |
4317********9626 |
042900 |
04/01/13 |
| BOSTON, AMANDA |
1E-321109406 |
1 |
10.00 |
4465********6401 |
015994 |
04/01/13 |
| BOYER, CECILIA |
1E-450076015 |
1 |
45.63 |
4147********5265 |
001976 |
04/01/13 |
| BRADFORD, MEGAN |
1E-792389320 |
1 |
84.53 |
4306********2727 |
001822 |
04/01/13 |
| BRADLEY, KIMBERLY |
1E-929276642 |
1 |
41.73 |
4342********0439 |
633931 |
04/01/13 |
| BUNTEN, DEBORAH |
1E-476274230 |
1 |
52.43 |
4147********9322 |
00071C |
04/01/13 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
115688 |
04/01/13 |
| CALVILLO, MONICA |
1E-848499624 |
1 |
15.00 |
4200********5057 |
645189 |
04/01/13 |
| CALVILLO, OSCAR |
1E-943131541 |
1 |
5.00 |
4200********5057 |
645192 |
04/01/13 |
| CANDELARIA, FELICIA |
1E-888602643 |
1 |
0.98 |
4128********2378 |
28284B |
04/01/13 |
| CARRIAGA, DANIELLE |
1E-008436 |
1 |
42.79 |
4465********0337 |
001999 |
04/01/13 |
| CARROLL, CANDICE |
1E-974248517 |
1 |
20.00 |
4744********8081 |
123405 |
04/01/13 |
| CASAUS, LORE |
1E-430594464 |
1 |
5.98 |
4323********9614 |
598949 |
04/01/13 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
42.90 |
4919********2308 |
597512 |
04/01/13 |
| CAVE, MEGAN |
1E-264344340 |
1 |
41.73 |
4631********1231 |
489016 |
04/01/13 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
41.73 |
4323********1006 |
553748 |
04/01/13 |
| CERAMI, FRANKIE |
1E-008084 |
1 |
42.27 |
4200********3073 |
645193 |
04/01/13 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
644569 |
04/01/13 |
| CHAVEZ, MICHELLE |
1E-552845138 |
1 |
42.90 |
4744********2022 |
103101 |
04/01/13 |
| CHAVEZ, PAIGE |
1E-001845 |
1 |
79.18 |
4342********6143 |
711359 |
04/01/13 |
| COLYER, GIOVANNA |
1E-949112159 |
1 |
44.26 |
4465********7178 |
001023 |
04/01/13 |
| COOK, DEBBIE |
1E-000996 |
1 |
41.73 |
4185********1156 |
00074B |
04/01/13 |
| CORDOVA, KENDRA |
1E-773165343 |
1 |
32.09 |
5517********0181 |
042831 |
04/01/13 |
| COTTER, TERI |
1E-008191 |
1 |
5.00 |
4200********0195 |
373957 |
04/01/13 |
| CROWTHER, AGNIESZKA |
1E-008699 |
1 |
53.77 |
4868********3701 |
594503 |
04/01/13 |
| CUMMINGS, HEATHER |
1E-17456059 |
1 |
41.73 |
4147********4123 |
00104C |
04/01/13 |
| DALE, BRITTANY |
1E-373767339 |
1 |
10.00 |
4003********7713 |
00130B |
04/01/13 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
123607 |
04/01/13 |
| DEARCE, ANDRIANA |
1E-003517 |
1 |
42.27 |
5537********0896 |
042957 |
04/01/13 |
| DEMOREUILLE, STEVEN |
1E-004055 |
1 |
67.62 |
3717*******1009 |
128020 |
04/01/13 |
| DINKEL, AMBER |
1E-402642858 |
1 |
52.43 |
4744********9997 |
103005 |
04/01/13 |
| DOLAN, RENEE |
1E-367350717 |
1 |
42.79 |
4294********0813 |
778575 |
04/01/13 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
52.43 |
4492********1668 |
000310 |
04/01/13 |
| EASTER, KAYLA |
1E-744700791 |
1 |
41.73 |
4342********1116 |
512242 |
04/01/13 |
| EBERHARDT, KAITLYNN |
1E-005706 |
1 |
43.61 |
4147********7858 |
00091D |
04/01/13 |
| EVERSQERD, BETH |
1E-927059516 |
1 |
105.93 |
4342********5364 |
605921 |
04/01/13 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********8455 |
711358 |
04/01/13 |
| FAY, AMY |
1E-003841 |
1 |
67.62 |
4888********5772 |
035019 |
04/01/13 |
| FLAHERTY-GABEL, KATHLEEN |
1E-957977660 |
1 |
41.73 |
3797*******1009 |
109849 |
04/01/13 |
| FLORES, JACKIE |
1E-001822 |
1 |
10.00 |
4492********6878 |
000317 |
04/01/13 |
| FOURNIER, LAWRENCE |
1E-110054456 |
1 |
39.32 |
5149********5893 |
60037B |
04/01/13 |
| FOURNIER, YVETTE |
1E-573809497 |
1 |
41.73 |
5149********5893 |
60024B |
04/01/13 |
| FRANKLIN, DIANNE |
1E-246870893 |
1 |
41.73 |
5424********1083 |
23777B |
04/01/13 |
| FUDGE, BRITNY |
1E-000867 |
1 |
41.73 |
4200********1675 |
645191 |
04/01/13 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
31.03 |
5403********2292 |
053004 |
04/01/13 |
| GARLAND, JUNE |
1E-008035 |
1 |
74.74 |
4342********8388 |
646768 |
04/01/13 |
| GARNHAM, MICHELLE |
1E-595211086 |
1 |
41.73 |
4342********5688 |
632840 |
04/01/13 |
| GARRITY, SARA |
1E-932530455 |
1 |
41.73 |
5537********7075 |
042957 |
04/01/13 |
| GARZA, ASHLEY |
1E-008680 |
1 |
43.35 |
4385********3571 |
825186 |
04/01/13 |
| GATZ, BRITTANY |
1E-3660284 |
1 |
42.79 |
4200********7174 |
645195 |
04/01/13 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
41.73 |
5537********9546 |
042957 |
04/01/13 |
| GOLDMAN, AMY |
1E-003403 |
1 |
42.79 |
4744********3182 |
113704 |
04/01/13 |
| GONZALES, NATASHA |
1E-004987 |
1 |
64.74 |
4465********8622 |
001073 |
04/01/13 |
| GONZALES, PAULA |
1E-716944896 |
1 |
44.75 |
5108********9189 |
792821 |
04/01/13 |
| GRIDLEY, ROSEMARIE |
1E-000794 |
1 |
53.77 |
4465********0602 |
001002 |
04/01/13 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
188703 |
04/01/13 |
| GUTIERREZ, STAR |
1E-008329 |
1 |
53.77 |
4342********1761 |
632849 |
04/01/13 |
| HANSEN, KYLIE |
1E-649055685 |
1 |
52.43 |
4465********7540 |
001057 |
04/01/13 |
| HARDEN, TARA |
1E-008196 |
1 |
52.43 |
4744********6893 |
163207 |
04/01/13 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
5.00 |
4342********5850 |
633940 |
04/01/13 |
| HARRIS, KATE |
1E-931455826 |
1 |
41.73 |
5108********3507 |
792818 |
04/01/13 |
| HARRIS, SHERRI |
1E-593037925 |
1 |
5.00 |
4744********5442 |
103801 |
04/01/13 |
| HAUGK, GAYLE |
1E-008074 |
1 |
41.73 |
4147********4358 |
00075C |
04/01/13 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
41.73 |
4323********2624 |
512828 |
04/01/13 |
| HEBERLING, NATALIE |
1E-850596400 |
1 |
79.00 |
5466********0938 |
00098P |
04/01/13 |
| HEINOLD, KENDALL |
1E-407513175 |
1 |
5.00 |
5424********7065 |
60460B |
04/01/13 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
53.77 |
4356********3760 |
123803 |
04/01/13 |
| HINES, EMMA |
1E-138632278 |
1 |
58.52 |
4626********8944 |
001783 |
04/01/13 |
| HOFFMAN, VIRGINA |
1E-405958809 |
1 |
5.00 |
4744********1730 |
193403 |
04/01/13 |
| HOROWITZ, RUTH |
1E-325685950 |
1 |
41.73 |
4868********6918 |
00165B |
04/01/13 |
| JACOBY, ZACH |
1E-658182528 |
1 |
45.61 |
4639********6140 |
043027 |
04/01/13 |
| JARAMILLO, DONNA |
1E-005639 |
1 |
52.43 |
4342********7932 |
512244 |
04/01/13 |
| JARAMILLO, KATHLEEN |
1E-990198711 |
1 |
41.73 |
3713*******1070 |
191813 |
04/01/13 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
52.43 |
4492********9308 |
000354 |
04/01/13 |
| JARAMILLO, VICTORIA |
1E-005190 |
1 |
53.77 |
4200********8347 |
645185 |
04/01/13 |
| JOJOLA, DONNA |
1E-656805942 |
1 |
52.43 |
5403********6719 |
053004 |
04/01/13 |
| JONES, REGAN |
1E-696089905 |
1 |
41.73 |
4200********0805 |
645182 |
04/01/13 |
| JOSEPH, TAMI |
1E-008187 |
1 |
52.43 |
5537********2284 |
042956 |
04/01/13 |
| KEENE, SHARRI |
1E-008945 |
1 |
42.27 |
4323********7024 |
756651 |
04/01/13 |
| KELLY, URSULA |
1E-347770599 |
1 |
5.00 |
4323********7114 |
512834 |
04/01/13 |
| KUKOWSKI, NIKKI |
1E-528134198 |
1 |
34.23 |
4306********7423 |
001059 |
04/01/13 |
| LANHAM, KELLIE |
1E-008339 |
1 |
41.73 |
4200********1434 |
645184 |
04/01/13 |
| LEFEBRE, MICHELLE |
1E-008178 |
1 |
5.00 |
4356********4757 |
163801 |
04/01/13 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
41.73 |
4317********9655 |
042901 |
04/01/13 |
| LEYVA, AMOS |
1E-82802988 |
1 |
45.24 |
5178********2424 |
00115B |
04/01/13 |
| LEYVA, DENISE |
1E-983784919 |
1 |
1.48 |
5178********2424 |
00169B |
04/01/13 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********6997 |
123206 |
04/01/13 |
| LOCKHART, CHELSEA |
1E-429564572 |
1 |
32.09 |
5466********7075 |
03507Z |
04/01/13 |
| LOCKHART, RONI |
1E-455698107 |
1 |
41.73 |
5466********7075 |
03507Z |
04/01/13 |
| LOPEZ, DELILAH |
1E-008204 |
1 |
42.27 |
4200********7263 |
645181 |
04/01/13 |
| LOVATO, AMBER |
1E-125213096 |
1 |
63.13 |
5517********5283 |
042832 |
04/01/13 |
| LOVATO, MIKAELA |
1E-932248233 |
1 |
5.00 |
4888********0188 |
035058 |
04/01/13 |
| LUCAS, CAITLIN |
1E-000042 |
1 |
52.43 |
5109********7513 |
H58306 |
04/01/13 |
| LUJAN, JOSIE |
1E-706016182 |
1 |
41.73 |
4465********3186 |
015996 |
04/01/13 |
| MARANIC, JUDI |
1E-315058388 |
1 |
25.00 |
5178********8295 |
00150Z |
04/01/13 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********8585 |
645187 |
04/01/13 |
| MARTINEZ, AMALIA |
1E-620600095 |
1 |
41.73 |
4200********0447 |
645196 |
04/01/13 |
| MARTINEZ, BILLY |
1E-332560145 |
1 |
10.00 |
4264********0186 |
035045 |
04/01/13 |
| MARTINEZ, JODI |
1E-189980942 |
1 |
5.00 |
4744********1277 |
133606 |
04/01/13 |
| MARTINEZ, NICOLETTE |
1E-757234968 |
1 |
43.77 |
4190********7243 |
023402 |
04/01/13 |
| MARTINEZ, VALERIE |
1E-000091 |
1 |
41.73 |
4342********0266 |
711349 |
04/01/13 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
605168 |
04/01/13 |
| MAZZELLA, LISA |
1E-596828534 |
1 |
41.73 |
4488********6173 |
019805 |
04/01/13 |
| MCCREARY, MICA |
1E-008246 |
1 |
53.77 |
4342********7833 |
711343 |
04/01/13 |
| MCGHEE, TAMMIE |
1E-946140229 |
1 |
25.00 |
4200********3424 |
645199 |
04/01/13 |
| MCKENZIE, ANGELA |
1E-745025686 |
1 |
42.79 |
4744********3545 |
113905 |
04/01/13 |
| MEEKER, NATALIE |
1E-002684 |
1 |
42.90 |
4868********9202 |
604022 |
04/01/13 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
23138P |
04/01/13 |
| MEYER, CATHY |
1E-008123 |
1 |
53.77 |
4744********2453 |
153709 |
04/01/13 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
52.43 |
4200********0333 |
645198 |
04/01/13 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********1874 |
042831 |
04/01/13 |
| MONTANO, DIANE |
1E-007501 |
1 |
67.62 |
6011********8442 |
00157R |
04/01/13 |
| MORA, MELLISA |
1E-136611323 |
1 |
41.73 |
4744********5655 |
113800 |
04/01/13 |
| MORALES, MAUREEN |
1E-125892568 |
1 |
10.00 |
4744********0266 |
123105 |
04/01/13 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
52.43 |
4868********9612 |
661574 |
04/01/13 |
| MORTENSEN, KALLY |
1E-008163 |
1 |
53.77 |
4356********3953 |
103008 |
04/01/13 |
| MULLIGAN, NIKKI |
1E-70263865 |
1 |
5.00 |
4744********1646 |
173001 |
04/01/13 |
| MULVANEY, SHARON |
1E-259106957 |
1 |
34.32 |
4313********2906 |
035052 |
04/01/13 |
| MUMMEY, MICHELLE |
1E-008864 |
1 |
31.57 |
4888********9704 |
035063 |
04/01/13 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********9704 |
035051 |
04/01/13 |
| NASH, LETICIA |
1E-007259 |
1 |
31.03 |
4317********7103 |
042900 |
04/01/13 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
42.79 |
5108********9255 |
792823 |
04/01/13 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4492********6957 |
000405 |
04/01/13 |
| NEWMAN, SUSIE |
1E-659210645 |
1 |
84.53 |
5108********9504 |
792820 |
04/01/13 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********6474 |
985421 |
04/01/13 |
| OLSON, MICHELLE |
1E-002163 |
1 |
52.43 |
4323********2610 |
512824 |
04/01/13 |
| OROZCO, ROSEANNE |
1E-003449 |
1 |
41.73 |
3728*******3015 |
182521 |
04/01/13 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
5.00 |
4608********2209 |
006042 |
04/01/13 |
| ORTIZ, LAZETTE |
1E-95774934 |
1 |
41.73 |
4744********5719 |
113607 |
04/01/13 |
| PACHECO, VERONICA |
1E-361508993 |
1 |
52.43 |
4306********9636 |
001984 |
04/01/13 |
| PADILLA, MARY |
1E-736787898 |
1 |
44.26 |
4147********5771 |
00128D |
04/01/13 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
00094P |
04/01/13 |
| PEARCE, FRANKIE |
1E-873800071 |
1 |
41.73 |
4200********3998 |
645190 |
04/01/13 |
| PFLAUM, DONNA |
1E-008185 |
1 |
63.13 |
4356********2805 |
113901 |
04/01/13 |
| PIATROVA, NATALLIA |
1E-007008 |
1 |
5.00 |
5275********9235 |
143107 |
04/01/13 |
| PRUDENIO, ROBIN |
1E-821501012 |
1 |
41.73 |
4352********6935 |
001531 |
04/01/13 |
| RADOSEVICH, VANESSA |
1E-231061737 |
1 |
54.64 |
4744********8016 |
123101 |
04/01/13 |
| RAEL, ASHLEY |
1E-94021916 |
1 |
41.73 |
5539********8975 |
700820 |
04/01/13 |
| RAEL, JULIE |
1E-137525722 |
1 |
46.73 |
4744********3186 |
163209 |
04/01/13 |
| REINACHER, VICKI |
1E-765940665 |
1 |
84.53 |
4342********8975 |
631167 |
04/01/13 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
42.79 |
4744********0193 |
123605 |
04/01/13 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
53.77 |
4147********9065 |
00149C |
04/01/13 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
10.00 |
4465********9662 |
015995 |
04/01/13 |
| ROGERS, SHANNON |
1E-513692686 |
1 |
41.73 |
4200********4835 |
645186 |
04/01/13 |
| ROMERO, ANGELINA |
1E-941314472 |
1 |
41.73 |
4385********4081 |
825185 |
04/01/13 |
| ROMERO, CLAUDIA |
1E-167812189 |
1 |
15.00 |
4671********5459 |
785328 |
04/01/13 |
| ROMERO, KRISTINA |
1E-374270843 |
1 |
5.00 |
5108********8567 |
792826 |
04/01/13 |
| RUPLEY, DAWN |
1E-464092914 |
1 |
5.00 |
4317********1999 |
042903 |
04/01/13 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********3659 |
631170 |
04/01/13 |
| SALAZAR, KATHLEEN |
1E-888244502 |
1 |
41.73 |
4356********8612 |
113704 |
04/01/13 |
| SALAZAR, SONIA |
1E-763652255 |
1 |
10.00 |
4744********0636 |
183901 |
04/01/13 |
| SALINAS, JULIE |
1E-204213576 |
1 |
42.14 |
5491********3709 |
00178P |
04/01/13 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
41.73 |
4342********8471 |
604024 |
04/01/13 |
| SCHNEPPLE, KATHY |
1E-269444332 |
1 |
41.73 |
4773********2879 |
068058 |
04/01/13 |
| SCHOEPKE, SHONDA |
1E-270642895 |
1 |
45.61 |
4639********6140 |
043029 |
04/01/13 |
| SENA, MARLENE |
1E-197721727 |
1 |
43.77 |
5403********6062 |
053003 |
04/01/13 |
| SMITH, TAMMY |
1E-002488 |
1 |
43.28 |
4744********1096 |
143201 |
04/01/13 |
| SORENSON, LORI |
1E-008218 |
1 |
64.74 |
4465********1423 |
001040 |
04/01/13 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********8075 |
H58317 |
04/01/13 |
| SULLINS, SHAYLEE |
1E-005480 |
1 |
41.73 |
5108********6386 |
792822 |
04/01/13 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
64.74 |
5109********9214 |
H59545 |
04/01/13 |
| SZLEMKO, DAVID |
1E-333265857 |
1 |
5.00 |
5491********5690 |
00176P |
04/01/13 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
41.73 |
4317********1773 |
001048 |
04/01/13 |
| TILSETH, SHANNON |
1E-000458 |
1 |
45.63 |
4744********1427 |
163706 |
04/01/13 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
033006 |
04/01/13 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
597514 |
04/01/13 |
| ULIBARRI, DESIREE |
1E-391230141 |
1 |
43.28 |
4744********9830 |
173004 |
04/01/13 |
| VALDEZ, GABRIELLE |
1E-001898 |
1 |
31.03 |
4417********5743 |
00122D |
04/01/13 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
31.57 |
4356********5223 |
163002 |
04/01/13 |
| VIGIL, DARCY |
1E-912132073 |
1 |
44.75 |
4342********6892 |
604029 |
04/01/13 |
| VIGIL, PHIL |
1E-008077 |
1 |
52.43 |
3728*******2009 |
111800 |
04/01/13 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
481627 |
04/01/13 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
645188 |
04/01/13 |
| WARREN, SAMMI JO |
1E-008793 |
1 |
10.00 |
5108********4677 |
792825 |
04/01/13 |
| WATKINS, LEANOR |
1E-61845701 |
1 |
42.79 |
4264********0126 |
035081 |
04/01/13 |
| WEBB, DANIELLE |
1E-122002397 |
1 |
5.00 |
5108********1937 |
792819 |
04/01/13 |
| WELCH, BECKY |
1E-284424843 |
1 |
52.43 |
5178********4332 |
00180B |
04/01/13 |
| WELCH, THERESA |
1E-549754461 |
1 |
41.73 |
4744********1305 |
153906 |
04/01/13 |
| WERNER BROWN, TERRI |
1E-690465647 |
1 |
43.28 |
4317********5311 |
042901 |
04/01/13 |
| WEST, BECKY |
1E-769205292 |
1 |
52.43 |
4408********9471 |
237478 |
04/01/13 |
| WILLIAMS, AUDRA |
1E-111161951 |
1 |
41.24 |
4342********9781 |
756647 |
04/01/13 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
86.69 |
4264********0366 |
035033 |
04/01/13 |
| WILSON, DENISE |
1E-89183071 |
1 |
42.79 |
4342********5873 |
712695 |
04/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
381.13 |
| 40 |
MasterCard |
1621.70 |
| 155 |
Visa |
6237.19 |
| 2 |
Discover |
109.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8349.37 |