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 |