06/01/2013
07:30:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, STACEY 1E-008773 1 53.77 4744********1478 111625 06/01/13
ALVARADO, INGRID 1E-374554795 1 43.28 4744********1373 181320 06/01/13
ANDERSON, LIZ 1E-129757286 1 41.73 4828********8015 565844 06/01/13
ANDRIOLI, SABRINA 1E-008341 1 42.27 4744********7966 191820 06/01/13
ANSELMI, STEPHANIE 1E-470421867 1 57.87 3725*******1015 182199 06/01/13
ARAGON, KAYLEEN 1E-457998709 1 42.90 4200********8085 697249 06/01/13
BACA, KRISTIN 1E-008063 1 52.43 5108********7810 789377 06/01/13
BACA, ROD 1E-008579 1 41.73 4803********5566 745753 06/01/13
BALDERRAMA, CHRISTOPHER 1E-004130 1 41.73 4342********0536 567622 06/01/13
BALLATO, BREANNA 1E-006158 1 45.63 4342********7310 567621 06/01/13
BARTLETT, TAWNEE 1E-111191650 1 78.44 4744********1112 141824 06/01/13
BEAUCHEMIN, MONIQUE 1E-003111 1 63.13 4492********6022 000273 06/01/13
BEIER, ALEXA 1E-395302187 1 41.73 4342********7158 713346 06/01/13
BELCOFF, ERICA 1E-125006104 1 31.73 4366********0004 031297 06/01/13
BELL, KAT 1E-395939008 1 44.75 4744********6090 191429 06/01/13
BLEVINS, BRITTANY 1E-006761 1 5.00 4306********9884 901415 06/01/13
BONNEY, LISA 1E-859769528 1 41.73 4356********4727 191621 06/01/13
BORING, SUSAN 1E-008616 1 42.79 6011********6685 00121P 06/01/13
BORREGO, LOUIS 1E-008151 1 41.73 4317********9626 061138 06/01/13
BOSTON, AMANDA 1E-321109406 1 10.00 4465********6401 022150 06/01/13
BOYER, CECILIA 1E-450076015 1 45.63 4147********5265 001809 06/01/13
BRADLEY, KIMBERLY 1E-929276642 1 43.28 4342********0439 538296 06/01/13
BROOKS, JENNIFER 1E-496564590 1 43.77 4266********1697 07373B 06/01/13
BUNTEN, DEBORAH 1E-476274230 1 55.00 4147********9322 07331C 06/01/13
CALHOUN, BECKY 1E-872943136 1 41.73 3731*******5023 182123 06/01/13
CARRIAGA, DANIELLE 1E-008436 1 42.79 4465********0337 001843 06/01/13
CASAUS, LORE 1E-430594464 1 5.98 4323********9614 566770 06/01/13
CASTANEDA, KIM 1E-200330552 1 39.00 4919********2308 459839 06/01/13
CAVE, MEGAN 1E-264344340 1 41.73 4631********1231 524795 06/01/13
CDEBACA, TAMMY 1E-008096 1 42.79 4323********1006 565846 06/01/13
CHACON, ERICKA 1E-295133170 1 52.43 4323********2001 460734 06/01/13
CHAVEZ, MICHELLE 1E-552845138 1 39.00 4744********2022 131824 06/01/13
COOK, DANETTE 1E-911108369 1 42.90 5458********0972 00145Z 06/01/13
COOK, DEBBIE 1E-000996 1 41.73 4185********1156 07328B 06/01/13
COTTER, TERI 1E-008191 1 42.79 4200********0195 028570 06/01/13
CROWTHER, AGNIESZKA 1E-008699 1 53.77 4868********3701 504073 06/01/13
DALE, BRITTANY 1E-373767339 1 10.00 4003********7713 07401B 06/01/13
DAYHOFF, AMBER 1E-005501 1 70.09 4356********7876 171228 06/01/13
DEMOREUILLE, STEVEN 1E-004055 1 67.62 3717*******1009 121149 06/01/13
DINKEL, AMBER 1E-402642858 1 52.43 4744********9997 191022 06/01/13
DODSON, BEVERLY 1E-007838 1 41.73 4744********5104 171027 06/01/13
DODSON, JOCELYN 1E-007960 1 41.73 5517********4781 061102 06/01/13
DOLAN, RENEE 1E-367350717 1 44.62 4294********0813 344093 06/01/13
DUFFY, ERIC 1E-332397659 1 43.77 4342********3015 669397 06/01/13
DUGGER, DI-ANNA 1E-4393198 1 55.39 4492********1668 000309 06/01/13
DURAN, MONIQUE 1E-605531708 1 41.73 4492********5178 000310 06/01/13
EASTER, KAYLA 1E-744700791 1 41.73 4342********1116 457216 06/01/13
EVERSQERD, BETH 1E-927059516 1 105.93 4342********5364 647844 06/01/13
FARIS, TRISH 1E-004290 1 84.53 4342********4933 457217 06/01/13
FAY, AMY 1E-003841 1 67.62 4888********5772 015281 06/01/13
FLAHERTY-GABEL, KATHLEEN 1E-957977660 1 41.73 3797*******1009 187543 06/01/13
FLORES, JACKIE 1E-001822 1 10.00 4492********6878 000316 06/01/13
FOURNIER, LAWRENCE 1E-110054456 1 39.32 5149********5893 62448B 06/01/13
FOURNIER, YVETTE 1E-573809497 1 41.73 5149********5893 62455B 06/01/13
FUDGE, BRITNY 1E-000867 1 43.28 4200********1675 697256 06/01/13
GARCIA, BRYAN 1E-560654839 1 31.03 5403********2292 071245 06/01/13
GARNHAM, MICHELLE 1E-595211086 1 43.77 4342********5688 502336 06/01/13
GARRITY, SARA 1E-932530455 1 43.28 5537********7075 061227 06/01/13
GARZA, ASHLEY 1E-008680 1 43.35 4385********3571 494239 06/01/13
GATZ, BRITTANY 1E-3660284 1 42.79 4200********7174 697247 06/01/13
GEUBELLE, JENNIFER 1E-945109258 1 42.90 5108********7075 789374 06/01/13
GILES, MICHELLE 1E-008349 1 41.73 4161********9478 397977 06/01/13
GIRON, AZUCENA 1E-120043594 1 43.16 5537********9546 061226 06/01/13
GOLDMAN, AMY 1E-003403 1 41.73 4744********3182 171728 06/01/13
GONZALES, KRISTINA 1E-747223946 1 44.26 4200********5721 697257 06/01/13
GONZALES, NATASHA 1E-004987 1 64.74 4465********8622 001378 06/01/13
GONZALES, PAULA 1E-716944896 1 44.26 5108********9189 789372 06/01/13
GRASELA, ANNA 1E-008878 1 52.43 4256********2691 141125 06/01/13
GUEVARA, LISA 1E-003564 1 41.73 3767*******2019 126725 06/01/13
GUTIERREZ, STAR 1E-008329 1 53.77 4342********1761 647491 06/01/13
HARDEN, TARA 1E-008196 1 53.77 4744********6893 171520 06/01/13
HARPER, STEPHANIE 1E-620743238 1 5.00 4342********5850 756563 06/01/13
HARRIS, SHERRI 1E-593037925 1 5.00 4744********5442 111222 06/01/13
HAUGK, GAYLE 1E-008074 1 41.73 4147********4358 07396C 06/01/13
HAYNES, CHERYL 1E-118509942 1 5.00 4323********2624 757051 06/01/13
HEBERLING, NATALIE 1E-850596400 1 79.00 5466********0938 07413P 06/01/13
HEINOLD, KENDALL 1E-407513175 1 10.00 5424********7065 20235B 06/01/13
HENSON, DANIELLE 1E-591726281 1 52.43 4356********3760 151426 06/01/13
HINES, EMMA 1E-138632278 1 57.36 4626********8944 001928 06/01/13
HOFFMAN, VIRGINA 1E-405958809 1 5.00 4744********1730 131126 06/01/13
HOROWITZ, RUTH 1E-325685950 1 41.73 4868********6918 07439B 06/01/13
JACOBY, ZACH 1E-658182528 1 45.61 4639********6140 061311 06/01/13
JARAMILLO, DONNA 1E-005639 1 57.43 4342********7932 714120 06/01/13
JARAMILLO, MONICA 1E-004545 1 42.37 4492********9308 000349 06/01/13
JARAMILLO, VICTORIA 1E-005190 1 53.77 4200********8347 697253 06/01/13
JOSEPH, TAMI 1E-008187 1 52.43 5537********2284 061227 06/01/13
KEENE, SHARRI 1E-008945 1 42.27 4323********7024 504781 06/01/13
KELLY, URSULA 1E-347770599 1 41.73 4323********7114 669396 06/01/13
LANHAM, KELLIE 1E-008339 1 41.73 4200********1434 697254 06/01/13
LEFEBRE, MICHELLE 1E-008178 1 52.43 4356********4757 121026 06/01/13
LEWIS, DANIELLE 1E-674000984 1 42.79 4317********9655 061139 06/01/13
LEYVA, AMOS 1E-82802988 1 1.96 5178********2424 07369B 06/01/13
LOCKHART, RONI 1E-455698107 1 41.73 5466********7075 01521Z 06/01/13
LOPEZ, DELILAH 1E-008204 1 42.27 4200********7263 697252 06/01/13
LOVATO, AMBER 1E-125213096 1 63.13 5517********5283 061105 06/01/13
LUCAS, CAITLIN 1E-000042 1 52.43 5109********7513 H76547 06/01/13
MARTINEZ, JODI 1E-189980942 1 46.73 4744********1277 181729 06/01/13
MARTINEZ, NICOLETTE 1E-757234968 1 43.77 4190********7243 022190 06/01/13
MARTINEZ, VALERIE 1E-000091 1 41.73 4342********0266 609697 06/01/13
MASI, SARA 1E-008633 1 43.35 4323********2505 606041 06/01/13
MAZZELLA, LISA 1E-596828534 1 43.28 4488********6173 025967 06/01/13
MCCREARY, MICA 1E-008246 1 53.77 4342********6932 609698 06/01/13
MCGHEE, TAMMIE 1E-946140229 1 5.00 4200********3424 697250 06/01/13
MCKENZIE, ANGELA 1E-745025686 1 43.77 4744********3545 141724 06/01/13
MEEKER, NATALIE 1E-002684 1 5.00 4868********9202 502341 06/01/13
MENG, RONNIE 1E-000975 1 73.83 5424********5414 08438P 06/01/13
MEYER, CATHY 1E-008123 1 42.79 4744********2453 181821 06/01/13
MONDRAGON, MARIA CARMELA 1E-337081100 1 41.73 5517********1874 061102 06/01/13
MONTANO, DIANE 1E-007501 1 10.00 6011********8442 00168R 06/01/13
MORA, MELLISA 1E-136611323 1 41.73 4744********5655 191925 06/01/13
MORALES, MAUREEN 1E-125892568 1 52.27 4744********0266 151424 06/01/13
MOREHEAD, RONDA 1E-005980 1 52.43 4868********9612 567618 06/01/13
MULLIGAN, NIKKI 1E-70263865 1 5.00 4744********1646 101820 06/01/13
MULVANEY, SHARON 1E-259106957 1 5.00 4313********2906 015261 06/01/13
MUMMEY, MICHELLE 1E-008864 1 31.57 4888********9704 015215 06/01/13
MUMMEY, SARAH 1E-008194 1 31.57 4888********9704 015287 06/01/13
NEAS, AUTUMN 1E-152348671 1 41.73 5108********9255 789376 06/01/13
NEGRETTE, JAMES 1E-005184 1 41.73 4492********6957 000393 06/01/13
NEWMAN, SUSIE 1E-659210645 1 84.53 5108********9504 789379 06/01/13
ODELL, LAURA 1E-007875 1 53.77 4161********6474 397976 06/01/13
OROZCO, ROSEANNE 1E-003449 1 41.73 3728*******3015 185331 06/01/13
ORTEGA, CRYSTAL 1E-942115478 1 84.53 5178********8889 07355Z 06/01/13
ORTIZ, BRENDA 1E-008242 1 41.73 4608********2209 329010 06/01/13
ORTIZ, LAZETTE 1E-95774934 1 41.73 4744********5719 161124 06/01/13
PACHECO, VERONICA 1E-361508993 1 41.73 4306********9636 901881 06/01/13
PADILLA, MARY 1E-736787898 1 45.24 4147********5771 07324D 06/01/13
PARISH, BROOKE 1E-006881 1 67.62 5466********2267 07351P 06/01/13
PFLAUM, DONNA 1E-008185 1 63.13 4356********2805 101427 06/01/13
PRUDENIO, ROBIN 1E-821501012 1 41.73 4352********6935 074140 06/01/13
RADOSEVICH, VANESSA 1E-231061737 1 61.15 4744********8016 161920 06/01/13
RAEL, ASHLEY 1E-94021916 1 45.24 5539********8975 746113 06/01/13
REINACHER, VICKI 1E-765940665 1 84.53 4342********8975 459823 06/01/13
ROBERTS, BRENDA 1E-008231 1 41.73 4744********0193 181321 06/01/13
RODRIGUEZ, DIANA 1E-000665 1 10.00 4147********9065 07361C 06/01/13
RODRIGUEZ, VALERIE 1E-53544547 1 42.79 4465********9662 022149 06/01/13
ROGERS, SHANNON 1E-513692686 1 41.73 4200********4835 697255 06/01/13
ROMERO, ANGELINA 1E-941314472 1 41.73 4385********4081 494238 06/01/13
ROMERO, CLAUDIA 1E-167812189 1 84.53 4671********5459 033017 06/01/13
RUPLEY, DAWN 1E-464092914 1 41.73 4317********1999 061136 06/01/13
SALAZAR, KATHLEEN 1E-888244502 1 41.73 4356********8612 101821 06/01/13
SALAZAR, SONIA 1E-763652255 1 52.43 4744********0636 141227 06/01/13
SCHMETTERER, KATELYN 1E-421105066 1 41.73 4342********8471 756553 06/01/13
SCHNEPPLE, KATHY 1E-269444332 1 41.73 4773********2879 076679 06/01/13
SCHOEPKE, SHONDA 1E-270642895 1 45.61 4639********6140 061311 06/01/13
SMITH, TAMMY 1E-002488 1 43.28 4744********1096 151526 06/01/13
SORENSON, LORI 1E-008218 1 63.13 4465********1423 001332 06/01/13
STARING, KARLA 1E-49005243 1 73.83 5403********8588 071245 06/01/13
STRUBBE, JENNY 1E-008270 1 52.43 5438********8075 H76560 06/01/13
SULLINS, SHAYLEE 1E-005480 1 42.79 5108********6386 789373 06/01/13
SUSTMAN, ERIN 1E-006839 1 10.00 5109********9214 H72312 06/01/13
SZLEMKO, DAVID 1E-333265857 1 5.00 5491********5690 00143P 06/01/13
THIELEN, ROBERTA 1E-003355 1 43.77 4317********1773 001421 06/01/13
TILSETH, SHANNON 1E-000458 1 45.63 4744********1427 101024 06/01/13
TOURVILLE, DIANA 1E-825111511 1 41.73 4427********7802 061208 06/01/13
TRUJILLO, LORENZO 1E-124676328 1 3.86 4342********1496 459836 06/01/13
VALDEZ, GABRIELLE 1E-001898 1 32.55 4417********5743 07388D 06/01/13
VIGIL, CHERYL 1E-497722841 1 31.57 4356********5223 141328 06/01/13
VIGIL, DARCY 1E-912132073 1 43.28 4342********6892 756558 06/01/13
VIGIL, PHIL 1E-008077 1 52.43 3728*******2009 193934 06/01/13
WALKER, AMY 1E-007308 1 41.73 4015********6104 757957 06/01/13
WARD, JENNIFER 1E-007507 1 42.27 4200********1845 697251 06/01/13
WARREN, SAMMI JO 1E-008793 1 59.00 5108********6564 789375 06/01/13
WATKINS, LEANOR 1E-61845701 1 43.28 4264********0126 015284 06/01/13
WEBB, DANIELLE 1E-122002397 1 41.73 5108********1937 789378 06/01/13
WELCH, BECKY 1E-284424843 1 31.73 5178********4332 07435B 06/01/13
WELCH, THERESA 1E-549754461 1 41.73 4744********1305 151225 06/01/13
WERNER BROWN, TERRI 1E-690465647 1 10.00 4317********5311 061138 06/01/13
WESTBY, CANDICE 1E-974248517 1 3.90 4317********7627 061136 06/01/13
WILLIAMS, AUDRA 1E-111161951 1 43.28 4342********9781 713352 06/01/13
WILLOUGHBY, LYNN 1E-003026 1 10.00 4264********0366 015271 06/01/13
WILSON, DENISE 1E-89183071 1 10.00 4342********5873 757058 06/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 344.84
32 MasterCard 1479.14
130 Visa 5399.50
2 Discover 52.79
0 Other 0.00
     
    7276.27