09/01/2013
07:54:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARDEMA, HEATHER 2L-90970928 1 39.00 4303********1571 D55072 09/01/13
ADAMS, SAMANTHA 2L-560779335 1 39.00 4254********4291 003393 09/01/13
ADAMSON, JESSICA 2L-016418 1 39.00 4479********9013 036977 09/01/13
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 023807 09/01/13
ALLEN, ERIN E. 2L-003343 1 39.95 5440********2921 04132Z 09/01/13
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 841170 09/01/13
ALLEN, STEPHANIE 2L-219264719 1 39.00 4761********7703 036983 09/01/13
AMBRIZ, JOSEFINA 2L-013387 1 42.90 4342********2045 797260 09/01/13
ANDREW, GENNY 2L-10725415 1 79.00 5444********3387 001649 09/01/13
APODACA, LORRIE 2L-010738 1 41.23 5537********9796 454293 09/01/13
ARAGON, DINA 2L-008737 1 42.90 4833********9009 063808 09/01/13
ARCHER, SAMANTHA 2L-773695604 1 42.90 4653********2103 366420 09/01/13
ARTUS, JAN 2L-002690 1 49.00 4342********5481 902258 09/01/13
ATWELL, JUDI 2L-004548 1 39.90 4323********2805 947579 09/01/13
AXSOM, CHARITY 2L-731635618 1 79.00 4833********4992 063808 09/01/13
BABAUTA, TERRIE 2L-016454 1 316.00 4761********0075 036964 09/01/13
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 001200 09/01/13
BAKER, JESSE 2L-017937 1 23.17 4190********0876 030943 09/01/13
BARNES, SANDY 2L-714168045 1 56.41 4653********1455 366407 09/01/13
BEELER, SHANNON 2L-014584 1 79.00 4190********3163 019802 09/01/13
BEJARANO, DARCY 2L-340295685 1 24.62 4120********5860 001951 09/01/13
BENZINGER, JAKCIE 2L-717598147 1 42.90 4239********1549 895870 09/01/13
BEPPLER-ALT, UTE 2L-756133684 1 42.90 6011********9307 00115R 09/01/13
BERNAL, DANIELLE 2L-729325757 1 39.00 5155********5579 04150Z 09/01/13
BERNAL, ROSA 2L-004591 1 39.00 4190********9331 001181 09/01/13
BERUMEN BUNDY, HANNAH 2L-011569 1 42.90 4868********3809 797262 09/01/13
BERUMEN, KEN 2L-809642832 1 29.00 4342********7155 557644 09/01/13
BIXBY, ALI 2L-011334 1 79.00 4653********9462 366424 09/01/13
BLAIS, CHELSEA 2L-948625869 1 39.00 4185********2037 373381 09/01/13
BLAND, LULU 2L-339846270 1 42.90 4342********6786 797264 09/01/13
BOENING, TIFFANEY 2L-156804977 1 42.90 4039********8760 001898 09/01/13
BOWENS, CHAD 2L-017677 1 39.00 4867********7905 073808 09/01/13
BRACKETT, NICOLE 2L-018078 1 71.21 4802********0839 042578 09/01/13
BRIN, CHANEL 2L-343364938 1 99.00 5581********2960 291411 09/01/13
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4190********6586 031571 09/01/13
BURCHFIELD, DEVON 2L-164832570 1 39.00 4190********8626 000205 09/01/13
CARNERIO, ALEX 2L-382957670 1 79.00 4868********1708 989692 09/01/13
CARVER, CHRIS 2L-573590383 1 39.00 5494********6822 003441 09/01/13
CHAMBERS, TAYLOR 2L-25737923 1 57.77 4487********3552 058784 09/01/13
CHAVEZ, CRYSTAL 2L-012599 1 57.09 4039********1732 000470 09/01/13
CHISHOLM, NANCY 2L-012723 1 54.00 3717*******2009 123468 09/01/13
CHRISTENSON, GINA 2L-018013 1 30.96 5480********2959 073804 09/01/13
CHRISTY, RAECHEL 2L-003191 1 39.00 5407********9978 023806 09/01/13
CIMINO, SARAH 2L-002438 1 42.90 4465********2277 001715 09/01/13
CIPARES, KARLA 2L-007115 1 42.90 4342********4072 557642 09/01/13
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 073809 09/01/13
CITO, NICOLE 2L-017962 1 14.98 4057********3858 073811 09/01/13
CLARK, MARYBETH 2L-821604695 1 39.00 4060********5681 033808 09/01/13
CLOYD, MATT 2L-413648563 1 42.90 4638********2766 581790 09/01/13
COLE, BROOKE 2L-257356048 1 39.00 4653********5817 366435 09/01/13
COLLINS, KIMBERLY 2L-865137188 1 57.09 4465********7766 001749 09/01/13
COOPER, GARY 2L-014835 1 42.90 4761********6570 036958 09/01/13
CORNISH, BROOKE 2L-277312839 1 42.90 4266********5126 04185B 09/01/13
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 797257 09/01/13
CURRY, ALYSSA 2L-008808 1 50.57 5403********8307 073807 09/01/13
DAVIS, KRISTINE 2L-013417 1 79.00 5291********8720 04187B 09/01/13
DECOLA, CRYSTAL 2L-014423 1 81.53 4342********2162 797248 09/01/13
DEJONG, SHAWN 2L-000415 1 29.95 4202********2841 741834 09/01/13
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 366428 09/01/13
DOMINA, KIM 2L-009915 1 81.53 4388********3353 04181C 09/01/13
DORMAN, WENDE 2L-018127 1 30.91 4037********2104 701083 09/01/13
EAST, SUSAN 2L-008409 1 42.90 4653********9145 366406 09/01/13
ESPINOZA, ALYSSA 2L-833431668 1 39.00 5403********6805 073804 09/01/13
ESQUIBEL, ZACHARY 2L-004953 1 39.00 4003********5292 04154C 09/01/13
EVANS, JENNIFER 2L-010128 1 39.00 4342********4217 902252 09/01/13
FERNANDEZ, KAREN 2L-014567 1 60.49 4761********0237 036971 09/01/13
FLAHERTY, SHERI 2L-837886761 1 42.90 6011********0828 00116R 09/01/13
FRAS, JENNIFER 2L-283846570 1 75.85 4737********6928 902240 09/01/13
FRERIKS, TIANNA 2L-017698 1 39.00 4833********7010 053808 09/01/13
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 701083 09/01/13
FULLER, LASHELLE 2L-000754 1 39.00 4342********1293 902243 09/01/13
GARCIA, CRYSTAL 2L-014764 1 42.90 4653********2882 366421 09/01/13
GARCIA, SHEILA 2L-710604580 1 42.90 4811********7901 166218 09/01/13
GHASEMI, BETTY 2L-017973 1 24.95 4761********1723 036973 09/01/13
GILL, BRANDON 2L-286637534 1 99.00 4631********8176 784986 09/01/13
GILMOUR, DENISE 2L-015159 1 42.90 4868********3146 04207B 09/01/13
GILMOUR, KENDRA 2L-013376 1 39.00 4868********3146 04149B 09/01/13
GOBEL, NANCY 2L-766736782 1 56.41 4342********0927 558662 09/01/13
GONZALES, CORI 2L-017888 1 56.41 4639********5499 063836 09/01/13
GONZALES, JESSE 2L-017965 1 24.95 4449********7925 531187 09/01/13
GONZALES, KALI 2L-324460558 1 42.90 4681********1049 019434 09/01/13
GRAVES, RACHELLE 2L-595055628 1 42.90 5537********4532 454292 09/01/13
GREINER, DONNA 2L-018278 1 24.95 4342********9388 989694 09/01/13
GROUT, CALLIASTA 2L-422106008 1 79.00 4653********0019 366411 09/01/13
GUECK, MARQUEL 2L-864450030 1 42.90 6011********1414 00193R 09/01/13
HALL, MARY 2L-013174 1 1.36 4465********1632 001618 09/01/13
HAY, ANNIE 2L-742596513 1 42.90 4342********2275 990003 09/01/13
HERNANDEZ, HAYEE 2L-685587956 1 79.00 4746********0829 001735 09/01/13
HERNANDEZ, JOSE 2L-441571591 1 39.00 4788********9103 366408 09/01/13
HERONIMUS, BRITTANY 2L-261350941 1 54.00 4723********0608 003514 09/01/13
HUGHES, AMY 2L-785149701 1 42.90 4833********7517 053808 09/01/13
IMHOF, ELISA 2L-009809 1 29.95 4342********7463 947585 09/01/13
JANISCH, NICHOLE 2L-012445 1 34.95 4266********9344 04164B 09/01/13
JARAMILLO, KAREN 2L-012063 1 66.05 5407********8650 023808 09/01/13
JOHNSON, KATHY 2L-014386 1 64.00 4789********0291 719424 09/01/13
JOHNSON, NICK 2L-667046194 1 39.00 5109********3797 H77765 09/01/13
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 03585Z 09/01/13
JONES, ALLISON 2L-004932 1 50.57 4833********7508 043808 09/01/13
JONES, ANGELA 2L-277252367 1 39.00 4039********9103 000820 09/01/13
JONES, DOUG 2L-006732 1 29.95 4613********1838 050170 09/01/13
KARGOL, DEBRA 2L-556327823 1 79.00 5403********2732 073804 09/01/13
KAUTZ, LISA 2L-162400449 1 42.90 5103********5838 638307 09/01/13
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 073804 09/01/13
KIRWIN, ROBIN 2L-115634844 1 79.00 4388********2126 04142D 09/01/13
KRALL, JODIE 2L-011853 1 29.95 4190********4913 013388 09/01/13
KREUTZER, HEATHER 2L-007384 1 79.00 4342********7777 862621 09/01/13
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4833********7788 063808 09/01/13
LACY, SONNY 2L-586641247 1 39.00 4653********7230 366437 09/01/13
LAMB-SMITH, ERIN 2L-018174 1 49.00 4342********3300 863469 09/01/13
LEWIS, BRIEANA 2L-849656464 1 54.00 4342********8768 558661 09/01/13
LEYBA, YVONNE 2L-000051 1 39.00 4190********8061 000200 09/01/13
LIESS, SARAH 2L-947488199 1 79.00 4761********0821 036981 09/01/13
LIMANDRI, STEVE 2L-579288428 1 42.90 4342********6652 409475 09/01/13
LINDSEY, ARIELLE 2L-017850 1 42.90 4190********2061 019801 09/01/13
LOWE, SAVANNAH 2L-483959537 1 39.00 4342********8420 529801 09/01/13
LOWRY, COURTNEY 2L-005978 1 57.77 4342********7603 558675 09/01/13
LUCAS, TIFFANY 2L-992334918 1 79.00 4342********3123 863466 09/01/13
LUNDEEN, LANELL 2L-128934272 1 54.00 4190********9181 001179 09/01/13
MAESTAS, ANGELICA 2L-004542 1 81.53 4470********9380 003004 09/01/13
MAESTAS, SUNNY 2L-558701937 1 39.00 4452********4809 003555 09/01/13
MALLEY, MORGAN 2L-674528505 1 124.73 4112********4851 003557 09/01/13
MARKWELL, CINDI 2L-010464 1 54.00 4388********8607 04181C 09/01/13
MARTIN, EDEE 2L-401098777 1 42.90 5490********8848 00190B 09/01/13
MARTINEZ, CLARA 2L-017914 1 54.00 4639********1718 063831 09/01/13
MCCARTHY, VANNESSA 2L-900929761 1 54.00 4868********3304 947587 09/01/13
MCGIRR, TAMI 2L-634423008 1 79.00 4060********1716 063808 09/01/13
MCKEE, KATHY 2L-017381 1 50.57 4653********5759 366427 09/01/13
MCKEE, RUSSELL 2L-017382 1 40.25 4653********5759 366419 09/01/13
MICHELSEN, SARAH 2L-016170 1 39.00 4342********7666 409476 09/01/13
MILLER, ALEXIS 2L-88411095 1 42.90 4366********7254 001182 09/01/13
MILLER, KIMBERLY 2L-947019612 1 39.00 4323********2928 409246 09/01/13
MILNER, JANELLE 2L-008243 1 39.00 5403********8751 073806 09/01/13
MONACO, CYANDA 2L-005384 1 79.00 5403********3988 073804 09/01/13
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 04189B 09/01/13
MORRISON, CAROLINE 2L-005048 1 99.50 4342********6083 902257 09/01/13
MULDER, CHASIDEY 2L-001490 1 76.99 4868********7326 841173 09/01/13
MULROY, BARBARA 2L-014004 1 86.05 4202********2489 741835 09/01/13
MUZZEY, KATIE 2L-414264323 1 42.90 4833********1332 043808 09/01/13
NEAL, JACQUELIN 2L-003307 1 42.90 5407********8490 023805 09/01/13
NEWSON, TRACY 2L-017460 1 79.00 5403********2583 073806 09/01/13
NICOLETTI, KAMI 2L-013614 1 49.00 5444********4026 001837 09/01/13
OKELLY, TAMMY 2L-017900 1 41.23 4190********5651 002726 09/01/13
ORTIZ, CIERA 2L-005713 1 39.00 4833********4628 053808 09/01/13
ORTIZ, DONELLE 2L-005239 1 29.95 4287********5212 481955 09/01/13
PADILLA, MONIQUE 2L-895221597 1 42.90 4317********6792 036967 09/01/13
PALMER, ANDREA 2L-007022 1 50.57 4340********8404 713653 09/01/13
PARISH, CINDY 2L-018047 1 50.57 4190********3198 011987 09/01/13
PARKHURST, ELIZABETH 2L-007860 1 59.00 5523********5724 00198Z 09/01/13
PASTRANA, SYLVIA 2L-001385 1 29.95 4190********4103 002727 09/01/13
PEACOCK, ALICIA 2L-141413646 1 59.81 4422********8863 003599 09/01/13
PEHOVIACK, TIFFANY 2L-821302326 1 39.00 4761********9241 036968 09/01/13
PENCIS, LYNDA 2L-017772 1 42.90 4761********6012 036975 09/01/13
PENNEY, KENDRA 2L-013789 1 39.95 4653********6734 366405 09/01/13
PERSINGER, MAGGIE 2L-001700 1 41.23 4190********0311 019803 09/01/13
PETERS, ELLERY 2L-017080 1 58.45 4833********7206 063808 09/01/13
PHANNENSTIEL, MARCY 2L-017890 1 80.89 4057********5470 073808 09/01/13
PICKETT, MAGGIE 2L-014489 1 79.00 5157********4214 92141Z 09/01/13
PINEDA, TIFFANY 2L-006969 1 69.00 4761********1404 036962 09/01/13
PINEDO, NAOMI 2L-421789306 1 39.00 4190********2396 019805 09/01/13
POWERS, LYNN 2L-001442 1 41.23 4833********4735 073808 09/01/13
RABIH, MIKELL 2L-758948518 1 39.00 4313********1445 035833 09/01/13
RAMIREZ, MARLENE 2L-521034732 1 79.00 4342********8084 902249 09/01/13
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 373380 09/01/13
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 366412 09/01/13
REED, JODIE 2L-718505766 1 42.90 4761********8895 036963 09/01/13
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 023805 09/01/13
REYNOLDS, ABBY 2L-961177941 1 42.90 4653********7528 366436 09/01/13
RIGGLE, LINDA 2L-017956 1 39.98 5466********0210 04213Z 09/01/13
RING, MEGHAN 2L-000109 1 66.05 4653********7319 366403 09/01/13
RISEDORF, DANA 2L-153402849 1 39.00 4833********0706 063808 09/01/13
RODRIGUEZ, JENNA 2L-155187839 1 39.00 4313********3254 035852 09/01/13
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001009 09/01/13
ROMERO, RYAN 2L-631989433 1 39.00 4190********4692 011985 09/01/13
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 557641 09/01/13
ROY, MANDY 2L-422929598 1 79.00 5109********8475 H81766 09/01/13
ROYBAL, ASHLEE 2L-306447261 1 42.90 4342********8084 947598 09/01/13
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 063833 09/01/13
RYAN, ROBYN 2L-679377031 1 39.00 4342********7363 797267 09/01/13
SADAUSKAITE, EGLE 2L-58964537 1 39.00 4653********5258 366425 09/01/13
SALAZAR, LISA 2L-001598 1 49.00 4449********3188 526305 09/01/13
SAMPSON, JANIE 2L-779214424 1 39.00 4266********0494 04228A 09/01/13
SANDOVAL BAKER, HEATHER 2L-011908 1 29.95 4653********8583 366416 09/01/13
SANTUS, SHAWNA 2L-438855061 1 79.00 4453********1976 427306 09/01/13
SCHEIDT, GAIL 2L-016301 1 49.00 5407********6204 023804 09/01/13
SCHRADER, APRIL 2L-60583848 1 42.90 4653********1876 366434 09/01/13
SCHRIENER, GREG 2L-002186 1 27.50 5407********9840 023804 09/01/13
SCHRIENER, LYNN 2L-002185 1 50.57 5449********2558 H78944 09/01/13
SELLERS, SONDA 2L-666828573 1 39.00 4202********6478 741833 09/01/13
SLAYTON, LANCE 2L-957946533 1 54.00 4427********6425 073808 09/01/13
SLOAN, WANDA 2L-580891916 1 54.00 4086********2735 00205A 09/01/13
SMALL, CAITLIN 2L-561695142 1 42.90 4833********5978 043808 09/01/13
SMITH, DONNA 2L-958745957 1 39.00 4254********3930 003656 09/01/13
SMITH, SHANNON 2L-904443400 1 39.00 4342********6871 558647 09/01/13
SMITH, TAMMY 2L-117730150 1 79.00 4147********9831 04232C 09/01/13
SOEHNER, KAITLIN 2L-018253 1 39.00 4465********7960 001708 09/01/13
SOLANO, DIANE 2L-944461457 1 79.00 4342********1913 409474 09/01/13
SPINDER, LISA 2L-002054 1 81.53 4323********9822 529807 09/01/13
STANDRIDGE, WALTER 2L-56386423 1 29.95 3717*******2006 196912 09/01/13
STEC, MARTA 2L-013795 1 50.57 4228********7425 023808 09/01/13
STEWART, ESTER 2L-368717716 1 79.00 4347********9869 033808 09/01/13
STOCKSTILL, CYNTHIA 2L-632849919 1 39.00 4342********2175 902241 09/01/13
STOKES, EMILY 2L-009475 1 39.95 4266********6932 04216B 09/01/13
STORK, JIM 2L-004927 1 43.95 4761********2119 036952 09/01/13
STREEPY, JUDY 2L-458732226 1 42.90 4453********3614 450875 09/01/13
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 410495 09/01/13
SULLIVAN, WENDY 2L-120202116 1 42.90 3732*******2019 180255 09/01/13
SUTTON, DEBRA 2L-003049 1 29.95 4868********5509 529081 09/01/13
SWANSON, DONNA 2L-010440 1 41.23 4653********3561 366426 09/01/13
SWART, JON 2L-604946212 1 54.00 4190********2760 014810 09/01/13
TAFOYA, MELISSA 2L-003743 1 56.41 4452********7907 003679 09/01/13
TEMPLE, SARAH 2L-169810791 1 42.90 4063********9618 766160 09/01/13
THOMAS, BRIANNA 2L-4264059 1 42.90 4342********0521 450197 09/01/13
THOMAS, VICTORIA 2L-274535151 1 39.00 4761********7825 036956 09/01/13
TOKUYAMA, LISA 2L-835405851 1 79.00 4833********6655 063808 09/01/13
TOURVILLE, SARAH 2L-017958 1 12.98 4833********4072 043808 09/01/13
TRUJILLO, TRACYLYNN 2L-008631 1 138.00 4190********3304 000199 09/01/13
TWINING, LISA 2L-016053 1 74.00 4342********1822 797259 09/01/13
UNDERWOOD, HEATHER 2L-011493 1 30.91 5465********2892 H76960 09/01/13
VALDEZ, CHARLOTTE 2L-588298006 1 42.90 4653********3464 366404 09/01/13
VALDEZ, SHEILA 2L-260765432 1 39.00 5516********7685 073810 09/01/13
VEGA, DANIELLA 2L-007796 1 49.95 5537********2089 454295 09/01/13
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 581792 09/01/13
VIGIL, AMY 2L-006730 1 39.00 4190********9829 011988 09/01/13
VIGIL, DEB 2L-001554 1 20.64 4833********4735 033808 09/01/13
WADDELL, BILL 2L-000249 1 39.95 5408********6977 001967 09/01/13
WAGNER, LAEL 2L-827855824 1 42.90 4264********8332 035810 09/01/13
WALDRON, AMELIA 2L-152643341 1 42.90 4833********0651 043808 09/01/13
WALKER, MARCUS 2L-635687941 1 39.00 3772*******3008 101568 09/01/13
WANEKA, KERRI SUE 2L-014570 1 64.00 4653********3881 366432 09/01/13
WATTLES, SANDRA 2L-012903 1 54.95 4653********1996 366423 09/01/13
WEBSTER, STACEY 2L-011163 1 42.90 4342********4790 529080 09/01/13
WEIGEL, LAVONNE 2L-303426868 1 42.90 4626********0989 00295A 09/01/13
WESCHE, SARA 2L-292498754 1 79.00 4744********8529 133588 09/01/13
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 366415 09/01/13
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 04101C 09/01/13
WHETSTONE, ANA 2L-014706 1 42.90 4833********4159 043808 09/01/13
WHISLER, ALI 2L-567593940 1 31.90 4833********7404 063808 09/01/13
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 514986 09/01/13
WILMER, LORETTA 2L-005227 1 32.95 4833********9977 033808 09/01/13
WOLLERT, WENDY 2L-502115004 1 42.90 4718********9317 003720 09/01/13
WRIGHT, SYLVIA 2L-017974 1 49.00 4833********0017 073808 09/01/13
ZEHRER, GABBY 2L-741381771 1 49.00 3797*******2015 107237 09/01/13
ZIMMER, CATHIE 2L-579387082 1 79.00 5449********6265 H81774 09/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 214.85
38 MasterCard 1954.07
197 Visa 10016.76
3 Discover 128.70
0 Other 0.00
     
    12314.38