Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, STACEY |
1E-008773 |
1 |
53.77 |
4744********1478 |
162295 |
07/01/13 |
| ALVARADO, INGRID |
1E-374554795 |
1 |
5.00 |
4744********1373 |
132699 |
07/01/13 |
| ANDERSON, LIZ |
1E-129757286 |
1 |
41.73 |
4828********8015 |
340549 |
07/01/13 |
| ANDRIOLI, SABRINA |
1E-008341 |
1 |
42.27 |
4744********7966 |
132299 |
07/01/13 |
| ANSELMI, STEPHANIE |
1E-470421867 |
1 |
54.18 |
3725*******1015 |
143986 |
07/01/13 |
| ARAGON, KAYLEEN |
1E-457998709 |
1 |
42.90 |
4200********8085 |
205393 |
07/01/13 |
| BACA, KRISTIN |
1E-008063 |
1 |
52.43 |
5108********7810 |
282127 |
07/01/13 |
| BACA, ROD |
1E-008579 |
1 |
42.79 |
4803********5566 |
776024 |
07/01/13 |
| BALDERRAMA, CHRISTOPHER |
1E-004130 |
1 |
42.79 |
4342********0536 |
200383 |
07/01/13 |
| BALLATO, BREANNA |
1E-006158 |
1 |
45.63 |
4342********7310 |
428422 |
07/01/13 |
| BEAUCHEMIN, MONIQUE |
1E-003111 |
1 |
64.74 |
4492********6022 |
000274 |
07/01/13 |
| BEIER, ALEXA |
1E-395302187 |
1 |
41.73 |
4342********7158 |
276762 |
07/01/13 |
| BELCOFF, ERICA |
1E-125006104 |
1 |
42.22 |
4366********0004 |
031102 |
07/01/13 |
| BLEVINS, BRITTANY |
1E-006761 |
1 |
63.13 |
4306********9884 |
001860 |
07/01/13 |
| BONNEY, LISA |
1E-859769528 |
1 |
41.73 |
4356********4727 |
172393 |
07/01/13 |
| BORING, SUSAN |
1E-008616 |
1 |
41.73 |
6011********6685 |
00154P |
07/01/13 |
| BOSTON, AMANDA |
1E-321109406 |
1 |
10.00 |
4465********6401 |
015938 |
07/01/13 |
| BOYER, CECILIA |
1E-450076015 |
1 |
45.63 |
4147********5265 |
001904 |
07/01/13 |
| BROOKS, JENNIFER |
1E-496564590 |
1 |
44.75 |
4266********1697 |
07486B |
07/01/13 |
| BUNTEN, DEBORAH |
1E-476274230 |
1 |
52.43 |
4147********9322 |
07467C |
07/01/13 |
| CALHOUN, BECKY |
1E-872943136 |
1 |
41.73 |
3731*******5023 |
102110 |
07/01/13 |
| CALVILLO, MONICA |
1E-848499624 |
1 |
9.30 |
4200********5057 |
205388 |
07/01/13 |
| CARRIAGA, DANIELLE |
1E-008436 |
1 |
41.73 |
4465********0337 |
001464 |
07/01/13 |
| CASAUS, LORE |
1E-430594464 |
1 |
41.73 |
4323********9614 |
277423 |
07/01/13 |
| CASTANEDA, KIM |
1E-200330552 |
1 |
39.00 |
4919********2308 |
130147 |
07/01/13 |
| CAVE, MEGAN |
1E-264344340 |
1 |
41.73 |
4631********1231 |
964671 |
07/01/13 |
| CDEBACA, TAMMY |
1E-008096 |
1 |
41.73 |
4323********1006 |
379085 |
07/01/13 |
| CHACON, ERICKA |
1E-295133170 |
1 |
52.43 |
4323********2001 |
339685 |
07/01/13 |
| CHAVEZ, MICHELLE |
1E-552845138 |
1 |
39.00 |
4744********2022 |
102596 |
07/01/13 |
| COOK, DANETTE |
1E-911108369 |
1 |
42.90 |
5458********0972 |
00189Z |
07/01/13 |
| COOK, DEBBIE |
1E-000996 |
1 |
41.73 |
4185********1156 |
07517B |
07/01/13 |
| COTTER, TERI |
1E-008191 |
1 |
41.73 |
4200********0195 |
353778 |
07/01/13 |
| DALE, BRITTANY |
1E-373767339 |
1 |
10.00 |
4003********7713 |
07539B |
07/01/13 |
| DAYHOFF, AMBER |
1E-005501 |
1 |
63.13 |
4356********7876 |
132892 |
07/01/13 |
| DEMOREUILLE, STEVEN |
1E-004055 |
1 |
67.62 |
3717*******1009 |
170257 |
07/01/13 |
| DINKEL, AMBER |
1E-402642858 |
1 |
45.25 |
4744********9997 |
102095 |
07/01/13 |
| DODSON, BEVERLY |
1E-007838 |
1 |
41.73 |
4744********5104 |
192692 |
07/01/13 |
| DODSON, JOCELYN |
1E-007960 |
1 |
41.73 |
5517********4781 |
042730 |
07/01/13 |
| DOLAN, RENEE |
1E-367350717 |
1 |
44.62 |
4294********0813 |
203441 |
07/01/13 |
| DUFFY, ERIC |
1E-332397659 |
1 |
44.26 |
4342********3015 |
050537 |
07/01/13 |
| DUGGER, DI-ANNA |
1E-4393198 |
1 |
52.43 |
4492********1668 |
000307 |
07/01/13 |
| DURAN, MONIQUE |
1E-605531708 |
1 |
41.73 |
4492********5178 |
000308 |
07/01/13 |
| EASTER, KAYLA |
1E-744700791 |
1 |
44.26 |
4342********1116 |
130150 |
07/01/13 |
| FARIS, TRISH |
1E-004290 |
1 |
84.53 |
4342********4933 |
157905 |
07/01/13 |
| FAY, AMY |
1E-003841 |
1 |
67.62 |
4888********5772 |
025924 |
07/01/13 |
| FLAHERTY-GABEL, KATHLEEN |
1E-957977660 |
1 |
41.73 |
3797*******1009 |
166008 |
07/01/13 |
| FLORES, JACKIE |
1E-001822 |
1 |
10.00 |
4492********6878 |
000313 |
07/01/13 |
| FOURNIER, LAWRENCE |
1E-110054456 |
1 |
40.78 |
5149********5893 |
69152B |
07/01/13 |
| FOURNIER, YVETTE |
1E-573809497 |
1 |
41.73 |
5149********5893 |
69156B |
07/01/13 |
| GALLEGOS, DOROTHY |
1E-451128240 |
1 |
105.93 |
4342********2741 |
426980 |
07/01/13 |
| GARCIA, BRYAN |
1E-560654839 |
1 |
31.03 |
5403********2292 |
052916 |
07/01/13 |
| GARNHAM, MICHELLE |
1E-595211086 |
1 |
41.73 |
4342********5688 |
426972 |
07/01/13 |
| GARZA, ASHLEY |
1E-008680 |
1 |
43.35 |
4385********3571 |
434715 |
07/01/13 |
| GEUBELLE, JENNIFER |
1E-945109258 |
1 |
42.90 |
5108********7075 |
282123 |
07/01/13 |
| GILES, MICHELLE |
1E-008349 |
1 |
42.79 |
4161********9478 |
654794 |
07/01/13 |
| GIRON, AZUCENA |
1E-120043594 |
1 |
43.90 |
5537********9546 |
042852 |
07/01/13 |
| GOLDMAN, AMY |
1E-003403 |
1 |
42.79 |
4744********3182 |
112294 |
07/01/13 |
| GONZALES, KRISTINA |
1E-747223946 |
1 |
5.98 |
4200********5721 |
205389 |
07/01/13 |
| GONZALES, NATASHA |
1E-004987 |
1 |
63.13 |
4465********8622 |
001840 |
07/01/13 |
| GONZALES, PAULA |
1E-716944896 |
1 |
43.28 |
5108********9189 |
282125 |
07/01/13 |
| GRASELA, ANNA |
1E-008878 |
1 |
52.43 |
4256********2691 |
112692 |
07/01/13 |
| GRIDLEY, ROSEMARIE |
1E-000794 |
1 |
1.34 |
4465********0602 |
001438 |
07/01/13 |
| GRIFFIN, MELANIE |
1E-835317382 |
1 |
42.90 |
4610********5927 |
062906 |
07/01/13 |
| GUEVARA, LISA |
1E-003564 |
1 |
41.73 |
3767*******2019 |
109046 |
07/01/13 |
| GUTIERREZ, STAR |
1E-008329 |
1 |
53.77 |
4342********1761 |
009034 |
07/01/13 |
| HARDEN, TARA |
1E-008196 |
1 |
53.77 |
4744********6893 |
142099 |
07/01/13 |
| HARPER, STEPHANIE |
1E-620743238 |
1 |
41.73 |
4342********5850 |
049770 |
07/01/13 |
| HARRIS, SHERRI |
1E-593037925 |
1 |
41.73 |
4744********5442 |
132195 |
07/01/13 |
| HAUGK, GAYLE |
1E-008074 |
1 |
41.73 |
4147********4358 |
07469C |
07/01/13 |
| HAYNES, CHERYL |
1E-118509942 |
1 |
5.00 |
4323********2624 |
339679 |
07/01/13 |
| HEBERLING, NATALIE |
1E-850596400 |
1 |
79.00 |
5466********0938 |
07487P |
07/01/13 |
| HEINOLD, KENDALL |
1E-407513175 |
1 |
41.73 |
5424********7065 |
97156B |
07/01/13 |
| HENSON, DANIELLE |
1E-591726281 |
1 |
44.43 |
4356********3760 |
142294 |
07/01/13 |
| HINES, EMMA |
1E-138632278 |
1 |
55.37 |
4626********8944 |
001488 |
07/01/13 |
| HOFFMAN, VIRGINA |
1E-405958809 |
1 |
5.00 |
4744********1730 |
142893 |
07/01/13 |
| HOROWITZ, RUTH |
1E-325685950 |
1 |
41.73 |
4868********6918 |
07553B |
07/01/13 |
| JACOBY, ZACH |
1E-658182528 |
1 |
45.61 |
4639********6140 |
042943 |
07/01/13 |
| JARAMILLO, MONICA |
1E-004545 |
1 |
41.55 |
4492********9308 |
000347 |
07/01/13 |
| JARAMILLO, VICTORIA |
1E-005190 |
1 |
53.77 |
4200********8347 |
205392 |
07/01/13 |
| JOSEPH, TAMI |
1E-008187 |
1 |
52.43 |
5537********2284 |
042851 |
07/01/13 |
| KEENE, SHARRI |
1E-008945 |
1 |
42.27 |
4323********7024 |
092975 |
07/01/13 |
| LANHAM, KELLIE |
1E-008339 |
1 |
41.73 |
4200********1434 |
205395 |
07/01/13 |
| LEFEBRE, MICHELLE |
1E-008178 |
1 |
52.43 |
4356********4757 |
152399 |
07/01/13 |
| LEWIS, DANIELLE |
1E-674000984 |
1 |
43.77 |
4317********9655 |
042806 |
07/01/13 |
| LEYVA, AMOS |
1E-82802988 |
1 |
0.49 |
5178********2424 |
07453B |
07/01/13 |
| LINDQUIST, ERIN |
1E-003185 |
1 |
52.43 |
4744********4876 |
152993 |
07/01/13 |
| LOCKHART, RONI |
1E-455698107 |
1 |
41.73 |
5466********7075 |
02597Z |
07/01/13 |
| LOPEZ, DELILAH |
1E-008204 |
1 |
42.27 |
4200********7263 |
205387 |
07/01/13 |
| LOVATO, AMBER |
1E-125213096 |
1 |
63.13 |
5517********5283 |
042730 |
07/01/13 |
| LUCAS, CAITLIN |
1E-000042 |
1 |
52.43 |
5109********7513 |
H58218 |
07/01/13 |
| MARES, MELISSA |
1E-008279 |
1 |
41.73 |
4200********7117 |
205396 |
07/01/13 |
| MARTINEZ, NICOLETTE |
1E-757234968 |
1 |
43.77 |
4190********7243 |
016613 |
07/01/13 |
| MASI, SARA |
1E-008633 |
1 |
43.35 |
4323********2505 |
340542 |
07/01/13 |
| MAZZELLA, LISA |
1E-596828534 |
1 |
43.77 |
4488********6173 |
052834 |
07/01/13 |
| MCCREARY, MICA |
1E-008246 |
1 |
64.47 |
4342********6932 |
339681 |
07/01/13 |
| MEEKER, NATALIE |
1E-002684 |
1 |
39.00 |
4868********9202 |
277422 |
07/01/13 |
| MENG, RONNIE |
1E-000975 |
1 |
73.83 |
5424********5414 |
70398P |
07/01/13 |
| MEYER, CATHY |
1E-008123 |
1 |
42.79 |
4744********2453 |
162190 |
07/01/13 |
| MOHORIC, MICHAEL |
1E-005644 |
1 |
52.43 |
4200********3012 |
205394 |
07/01/13 |
| MONDRAGON, MARIA CARMELA |
1E-337081100 |
1 |
41.73 |
5517********1874 |
042728 |
07/01/13 |
| MONTANO, DIANE |
1E-007501 |
1 |
67.62 |
6011********8442 |
00128R |
07/01/13 |
| MORA, MELLISA |
1E-136611323 |
1 |
43.28 |
4744********5655 |
132292 |
07/01/13 |
| MOREHEAD, RONDA |
1E-005980 |
1 |
52.43 |
4868********9612 |
428426 |
07/01/13 |
| MULLIGAN, NIKKI |
1E-70263865 |
1 |
41.73 |
4744********1646 |
182398 |
07/01/13 |
| MULVANEY, SHARON |
1E-259106957 |
1 |
34.32 |
4313********2906 |
025933 |
07/01/13 |
| MUMMEY, MICHELLE |
1E-008864 |
1 |
31.57 |
4888********9704 |
025944 |
07/01/13 |
| MUMMEY, SARAH |
1E-008194 |
1 |
31.57 |
4888********9704 |
025977 |
07/01/13 |
| NEAS, AUTUMN |
1E-152348671 |
1 |
41.73 |
5108********9255 |
282128 |
07/01/13 |
| NEGRETTE, JAMES |
1E-005184 |
1 |
41.73 |
4492********6957 |
000386 |
07/01/13 |
| NEWMAN, SUSIE |
1E-659210645 |
1 |
84.53 |
5108********9504 |
282129 |
07/01/13 |
| ODELL, LAURA |
1E-007875 |
1 |
53.77 |
4161********6474 |
654795 |
07/01/13 |
| OROZCO, ROSEANNE |
1E-003449 |
1 |
41.73 |
3728*******3015 |
106506 |
07/01/13 |
| ORTEGA, CRYSTAL |
1E-942115478 |
1 |
41.73 |
5178********8889 |
07534Z |
07/01/13 |
| ORTIZ, BRENDA |
1E-008242 |
1 |
42.79 |
4608********2209 |
491093 |
07/01/13 |
| ORTIZ, LAZETTE |
1E-95774934 |
1 |
47.73 |
4744********5719 |
132590 |
07/01/13 |
| OSBORNE, ALEX |
1E-29274220 |
1 |
41.73 |
5275********3568 |
132993 |
07/01/13 |
| PADILLA, MARY |
1E-736787898 |
1 |
43.77 |
4147********5771 |
07467D |
07/01/13 |
| PARISH, BROOKE |
1E-006881 |
1 |
67.62 |
5466********2267 |
07454P |
07/01/13 |
| PEARCE, FRANKIE |
1E-873800071 |
1 |
41.73 |
4200********3998 |
205390 |
07/01/13 |
| PFLAUM, DONNA |
1E-008185 |
1 |
64.74 |
4356********2805 |
112693 |
07/01/13 |
| RADOSEVICH, VANESSA |
1E-231061737 |
1 |
58.69 |
4744********8016 |
122494 |
07/01/13 |
| ROBERTS, BRENDA |
1E-008231 |
1 |
42.79 |
4744********0193 |
152695 |
07/01/13 |
| RODRIGUEZ, DIANA |
1E-000665 |
1 |
10.00 |
4147********9065 |
07508C |
07/01/13 |
| RODRIGUEZ, VALERIE |
1E-53544547 |
1 |
45.24 |
4465********9662 |
015938 |
07/01/13 |
| ROGERS, SHANNON |
1E-513692686 |
1 |
41.73 |
4200********4835 |
205385 |
07/01/13 |
| ROMERO, ANGELINA |
1E-941314472 |
1 |
41.73 |
4385********4081 |
434714 |
07/01/13 |
| ROMERO, CLAUDIA |
1E-167812189 |
1 |
84.53 |
4671********5459 |
106033 |
07/01/13 |
| SALAZAR, DEBBIE |
1E-113488936 |
1 |
39.00 |
4342********3731 |
426983 |
07/01/13 |
| SALAZAR, KATHLEEN |
1E-888244502 |
1 |
41.73 |
4356********8612 |
182999 |
07/01/13 |
| SCHMETTERER, KATELYN |
1E-421105066 |
1 |
41.73 |
4342********8471 |
318445 |
07/01/13 |
| SCHOEPKE, SHONDA |
1E-270642895 |
1 |
45.61 |
4639********6140 |
042943 |
07/01/13 |
| SMITH, TAMMY |
1E-002488 |
1 |
41.73 |
4744********1096 |
162896 |
07/01/13 |
| SORENSON, LORI |
1E-008218 |
1 |
63.13 |
4465********1423 |
001443 |
07/01/13 |
| STARING, KARLA |
1E-49005243 |
1 |
73.83 |
5403********8588 |
052915 |
07/01/13 |
| STRUBBE, JENNY |
1E-008270 |
1 |
52.43 |
5438********8075 |
H58228 |
07/01/13 |
| SULLINS, SHAYLEE |
1E-005480 |
1 |
42.79 |
5108********6386 |
282124 |
07/01/13 |
| SUSTMAN, ERIN |
1E-006839 |
1 |
10.00 |
5109********9214 |
H53985 |
07/01/13 |
| SZLEMKO, DAVID |
1E-333265857 |
1 |
52.43 |
5491********5690 |
00186P |
07/01/13 |
| THIELEN, ROBERTA |
1E-003355 |
1 |
44.75 |
4317********1773 |
001897 |
07/01/13 |
| TILSETH, SHANNON |
1E-000458 |
1 |
45.63 |
4744********1427 |
182691 |
07/01/13 |
| TOURVILLE, DIANA |
1E-825111511 |
1 |
41.73 |
4427********7802 |
062906 |
07/01/13 |
| TRUJILLO, LORENZO |
1E-124676328 |
1 |
31.03 |
4342********1496 |
095095 |
07/01/13 |
| VALDEZ, GABRIELLE |
1E-001898 |
1 |
31.03 |
4417********5743 |
07487D |
07/01/13 |
| VARGAS, DEBORAH |
1E-006389 |
1 |
42.79 |
4200********9004 |
205391 |
07/01/13 |
| VIGIL, CHERYL |
1E-497722841 |
1 |
31.57 |
4356********5223 |
162392 |
07/01/13 |
| VIGIL, DARCY |
1E-912132073 |
1 |
43.28 |
4342********6892 |
095097 |
07/01/13 |
| VIGIL, PHIL |
1E-008077 |
1 |
52.43 |
3728*******2009 |
103186 |
07/01/13 |
| WALKER, AMY |
1E-007308 |
1 |
41.73 |
4015********6104 |
230561 |
07/01/13 |
| WARD, JENNIFER |
1E-007507 |
1 |
42.27 |
4200********1845 |
205386 |
07/01/13 |
| WARREN, SAMMI JO |
1E-008793 |
1 |
59.00 |
5108********6564 |
282130 |
07/01/13 |
| WATKINS, LEANOR |
1E-61845701 |
1 |
41.73 |
4264********0126 |
025974 |
07/01/13 |
| WEBB, DANIELLE |
1E-122002397 |
1 |
41.73 |
5108********1937 |
282126 |
07/01/13 |
| WELCH, BECKY |
1E-284424843 |
1 |
42.22 |
5178********4332 |
07496B |
07/01/13 |
| WELCH, THERESA |
1E-549754461 |
1 |
41.73 |
4744********1305 |
172892 |
07/01/13 |
| WERNER BROWN, TERRI |
1E-690465647 |
1 |
10.00 |
4317********5311 |
042806 |
07/01/13 |
| WESTBY, CANDICE |
1E-974248517 |
1 |
45.63 |
4317********7627 |
042805 |
07/01/13 |
| WILLIAMS, AUDRA |
1E-111161951 |
1 |
41.73 |
4342********9781 |
426982 |
07/01/13 |
| WILLOUGHBY, LYNN |
1E-003026 |
1 |
10.00 |
4264********0366 |
025912 |
07/01/13 |
| WILSON, DENISE |
1E-89183071 |
1 |
41.73 |
4342********5873 |
276758 |
07/01/13 |
| ZAMARRIPA, FRANK |
1E-384468799 |
1 |
35.05 |
4744********5526 |
112599 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
341.15 |
| 31 |
MasterCard |
1478.95 |
| 120 |
Visa |
5108.89 |
| 2 |
Discover |
109.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7038.34 |