05/01/2014
06:13:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, KRYSTLE 1E-759166736 1 84.53 4190********7037 029830 05/01/14
ADAMS, .JADE 1E-668193513 1 10.00 5164********0818 041068 05/01/14
ANDRIOLI, KAREN 1E-005306 1 54.59 4744********4372 150046 05/01/14
ANSELMI, STEPHANIE 1E-470421867 1 52.43 3725*******1015 189541 05/01/14
ARAGON, KIM 1E-265858516 1 54.14 3725*******1003 122360 05/01/14
ARVAYO, DAVID 1E-869522985 1 63.13 5401********7097 03534P 05/01/14
ARVAYO, ELLEN 1E-312299413 1 76.53 5401********7097 03658P 05/01/14
BACA, KRISTIN 1E-008063 1 53.77 5108********7810 211453 05/01/14
BACA, ROD 1E-008579 1 42.79 4803********5566 268129 05/01/14
BARNES, ROSSANN 1E-163719879 1 52.43 5178********1041 03531B 05/01/14
BEIER, ALEXA 1E-395302187 1 41.73 4342********7158 874406 05/01/14
BLACKSTONE, GENEVIEVE 1E-417849145 1 52.43 3717*******1004 141489 05/01/14
BORING, SUSAN 1E-008616 1 41.73 6011********6685 00174P 05/01/14
BOYER, CECILIA 1E-450076015 1 45.63 4147********4921 001752 05/01/14
BUCHHEIM, CAROLYN 1E-002059 1 41.73 4190********1611 015531 05/01/14
CALHOUN, BECKY 1E-872943136 1 41.73 3731*******5023 113615 05/01/14
CASTANEDA, KIM 1E-200330552 1 42.90 4919********2308 831291 05/01/14
CDEBACA, TAMMY 1E-008096 1 41.73 4323********1006 687341 05/01/14
CHAVEZ, VICTORIA 1E-005190 1 62.43 4200********9455 870162 05/01/14
COOK, DANETTE 1E-911108369 1 5.00 5458********0972 03630Z 05/01/14
DINKEL, AMBER 1E-402642858 1 43.61 4744********9997 120346 05/01/14
DOLAN, RENEE 1E-367350717 1 42.79 4294********0813 751307 05/01/14
DUFFY, ERIC 1E-332397659 1 43.28 4342********3015 686441 05/01/14
DUGGER, DI-ANNA 1E-4393198 1 0.27 4492********1668 000026 05/01/14
DURAN, MONIQUE 1E-605531708 1 42.79 4492********5178 000027 05/01/14
DURAN, PEGGY 1E-592434070 1 73.83 3797*******1006 146616 05/01/14
FARIS, TRISH 1E-004290 1 84.53 4342********4933 632005 05/01/14
FENIMORE, RYANN 1E-216211917 1 84.53 5108********8000 211454 05/01/14
FLORES, JACKIE 1E-001822 1 41.73 4492********6878 000032 05/01/14
GARCIA, BRYAN 1E-560654839 1 31.03 5403********3291 060452 05/01/14
GARCIA, NATALIE 1E-273433019 1 52.43 5517********0044 050224 05/01/14
GATZ, BRITTANY 1E-3660284 1 41.73 4200********2369 870165 05/01/14
GIRON, AZUCENA 1E-120043594 1 43.77 5537********4998 050454 05/01/14
GONZALES, GRACIE 1E-3438626 1 42.90 4342********6821 782386 05/01/14
GONZALES, KRISTINA 1E-747223946 1 44.26 4200********5721 870160 05/01/14
GRASELA, ANNA 1E-008878 1 52.43 4256********2691 100347 05/01/14
GUEVARA, LISA 1E-003564 1 41.73 3767*******2019 108508 05/01/14
HARPER, STEPHANIE 1E-620743238 1 41.73 4342********5850 687692 05/01/14
HAYNES, CHERYL 1E-118509942 1 41.73 4323********2624 831289 05/01/14
HENSON, DANIELLE 1E-591726281 1 43.61 4356********3760 120244 05/01/14
HINOJOSA, YVONNE 1E-455599633 1 58.85 5109********0410 H66399 05/01/14
HOWLEY, HEIDI 1E-207878054 1 2.45 4718********0317 601040 05/01/14
JARAMILLO, MONICA 1E-004545 1 5.00 4492********9308 000046 05/01/14
JIRON, DESIREE 1E-87222448 1 10.00 4744********8338 160547 05/01/14
KEPF, ABBEY 1E-126904885 1 54.18 4432********0832 005337 05/01/14
LAUER, SUSANNE 1E-947162345 1 76.29 4465********7006 001790 05/01/14
LEWIS, DANIELLE 1E-674000984 1 10.00 4317********9655 050316 05/01/14
LINDQUIST, ERIN 1E-003185 1 52.43 4744********4876 120941 05/01/14
MADRID, MINDI 1E-229115690 1 58.85 4342********7638 902857 05/01/14
MARES, MELISSA 1E-008279 1 10.00 4200********5313 870164 05/01/14
MASI, SARA 1E-008633 1 43.35 4323********2505 585726 05/01/14
MCCREARY, MICA 1E-008246 1 52.43 4342********6008 029772 05/01/14
MCMAIN, JENN 1E-905265640 1 58.85 5424********5694 50099B 05/01/14
MEEKER, NATALIE 1E-002684 1 42.90 4342********8980 029760 05/01/14
MENG, RONNIE 1E-000975 1 73.83 5424********5414 50558P 05/01/14
MEYER, CATHY 1E-008123 1 42.79 4744********7981 170449 05/01/14
MONDRAGON, MARIA CARMELA 1E-337081100 1 41.73 5517********8341 050225 05/01/14
MONTANO, DIANE 1E-007501 1 43.88 6011********8442 00112R 05/01/14
MOREHEAD, RONDA 1E-005980 1 52.43 4868********9612 874379 05/01/14
MUMMEY, SARAH 1E-008194 1 31.57 4888********2026 005435 05/01/14
NEAS, AUTUMN 1E-152348671 1 41.73 5108********9255 211452 05/01/14
NEGRETTE, JAMES 1E-005184 1 41.73 4554********4818 000067 05/01/14
ODELL, LAURA 1E-007875 1 53.77 4161********8523 823343 05/01/14
ORTEGA, CRYSTAL 1E-942115478 1 41.73 4342********3813 002256 05/01/14
ORTIZ, BRENDA 1E-008242 1 41.73 4608********2209 000071 05/01/14
OSBORNE, ALEX 1E-29274220 1 41.73 5275********4446 100742 05/01/14
PADILLA, ESTHER 1E-90444454 1 58.85 4342********4024 630933 05/01/14
PADILLA, MARY 1E-736787898 1 43.77 4147********2317 03608C 05/01/14
PEREZ, AMBRA 1E-345005173 1 54.18 4317********8799 050314 05/01/14
PFLAUM, DONNA 1E-008185 1 64.74 4356********2805 190441 05/01/14
RILEY, JESSICA 1E-41986812 1 96.09 4680********3995 000078 05/01/14
RIPPIE, MARILYN 1E-511488996 1 42.90 4147********6842 03503C 05/01/14
RIPPIE, TROY 1E-374186663 1 42.90 4147********6842 03490C 05/01/14
ROBERTS, BRENDA 1E-008231 1 41.73 4744********0193 190345 05/01/14
RODRIGUEZ, DIANA 1E-000665 1 52.43 4147********7555 03527C 05/01/14
RODRIGUEZ, VALERIE 1E-53544547 1 46.73 4465********9662 018285 05/01/14
SALAZAR, DEBBIE 1E-113488936 1 39.00 4342********9933 830325 05/01/14
SANDOVAL, JAMIE 1E-280179315 1 84.53 5517********7849 050224 05/01/14
SCHMETTERER, KATELYN 1E-421105066 1 36.73 4342********8471 830321 05/01/14
SCHNEPPLE, KATHY 1E-269444332 1 41.73 4773********3284 080146 05/01/14
SMITH, SHEILA 1E-550568618 1 42.90 5164********8770 041074 05/01/14
SMITH, TAMMY 1E-002488 1 5.00 4744********1096 120940 05/01/14
ST. MARTIN, SARAH 1E-317373266 1 53.77 4342********1428 630935 05/01/14
STEEN, JESSICA 1E-94458917 1 53.77 4744********1830 140147 05/01/14
STRUBBE, JENNY 1E-008270 1 52.43 5438********6033 H65754 05/01/14
THIBODAUX, KATHY 1E-001576 1 73.83 6011********0352 00131R 05/01/14
THIELEN, ROBERTA 1E-003355 1 43.28 4317********1773 001807 05/01/14
TOURVILLE, DIANA 1E-825111511 1 41.73 4427********7802 000407 05/01/14
TRUJILLO, LORENZO 1E-124676328 1 31.03 4342********1496 742923 05/01/14
VIGIL, CHERYL 1E-497722841 1 5.00 4356********5223 150241 05/01/14
WALKER, AMY 1E-007308 1 41.73 4015********6104 112462 05/01/14
WARD, JENNIFER 1E-007507 1 49.03 4200********6463 870161 05/01/14
WARNER, CHELSEA 1E-273072466 1 41.73 4554********3900 000104 05/01/14
WESTBY, CANDICE 1E-974248517 1 45.63 4317********4044 050311 05/01/14
WILLOUGHBY, LYNN 1E-003026 1 86.69 4264********0366 005412 05/01/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 316.29
19 MasterCard 969.20
67 Visa 2949.25
3 Discover 159.44
0 Other 0.00
     
    4394.18