Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVE |
5Q-006573 |
1 |
59.00 |
5403********1412 |
170639 |
10/01/11 |
| AGUILAR, TIFFANY |
5Q-004466 |
1 |
99.00 |
5312********1367 |
015063 |
10/01/11 |
| ALVES, JACI |
5Q-006328 |
1 |
59.00 |
4217********4561 |
015064 |
10/01/11 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
054527 |
10/01/11 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
49.98 |
4247********9303 |
054527 |
10/01/11 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
5.00 |
3713*******1007 |
140435 |
10/01/11 |
| ARAUJO, JESSICA |
5Q-002574 |
1 |
39.95 |
5403********3896 |
170640 |
10/01/11 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
12.80 |
4154********9837 |
054401 |
10/01/11 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
13.00 |
4154********9837 |
054401 |
10/01/11 |
| ASHBAUGH, DIANA |
5Q-003829 |
1 |
49.00 |
3715*******1000 |
108838 |
10/01/11 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
127685 |
10/01/11 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001461 |
10/01/11 |
| BAILEY, KATHRYN |
5Q-004740 |
1 |
5.00 |
5403********4280 |
323311 |
10/01/11 |
| BERK, LUCY |
5Q-001077 |
1 |
49.00 |
4251********1809 |
001992 |
10/01/11 |
| BINNS, JENN |
5Q-001680 |
1 |
59.00 |
4868********3002 |
226601 |
10/01/11 |
| BOONE, JACKIE |
5Q-004268 |
1 |
64.00 |
4460********1218 |
088688 |
10/01/11 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
5403********2454 |
931179 |
10/01/11 |
| BOTTINI, MARY |
5Q-002937 |
1 |
39.95 |
5418********8915 |
09241Z |
10/01/11 |
| BRADY, JILL |
5Q-004353 |
1 |
64.00 |
4899********4349 |
772904 |
10/01/11 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
09241B |
10/01/11 |
| BROWN, LISA |
5Q-001103 |
1 |
49.98 |
4867********7717 |
000618 |
10/01/11 |
| BROWN, STEVE |
5Q-004834 |
1 |
79.00 |
4282********0955 |
000618 |
10/01/11 |
| BUSBY, JAMIE |
5Q-000633 |
1 |
59.00 |
5403********1255 |
170640 |
10/01/11 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6975 |
871066 |
10/01/11 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
59.00 |
4873********0022 |
090277 |
10/01/11 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
872081 |
10/01/11 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
09248C |
10/01/11 |
| CARPENTER, LYNN |
5Q-005606 |
1 |
177.00 |
4153********9613 |
050611 |
10/01/11 |
| CARSON, RUTH |
5Q-003538 |
1 |
29.98 |
4342********1326 |
738933 |
10/01/11 |
| CASHA, SHANONON |
5Q-006084 |
1 |
59.00 |
4867********9911 |
010618 |
10/01/11 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
64.00 |
4217********1244 |
015064 |
10/01/11 |
| CHISHOLM, KIRSTIE |
5Q-003956 |
1 |
59.00 |
4475********3914 |
432419 |
10/01/11 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********2347 |
09251C |
10/01/11 |
| CHRISTIAN, KIMBERLY |
5Q-003500 |
1 |
69.00 |
4282********5044 |
010618 |
10/01/11 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
49.00 |
3715*******1000 |
107314 |
10/01/11 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
59.00 |
4217********5381 |
015064 |
10/01/11 |
| CONDE, NICOLE |
5Q-006529 |
1 |
99.00 |
4120********3569 |
725558 |
10/01/11 |
| COREY, SUZANNE |
5Q-004818 |
1 |
79.00 |
4342********9940 |
155879 |
10/01/11 |
| CORRO, MEGAN |
5Q-005262 |
1 |
59.00 |
4868********3903 |
873063 |
10/01/11 |
| COSTA, CASEY |
5Q-003794 |
1 |
49.00 |
5403********0500 |
170641 |
10/01/11 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
09260C |
10/01/11 |
| CROUSE, KIM |
5Q-001346 |
1 |
99.00 |
4266********2740 |
09261B |
10/01/11 |
| DAVIS, SHAWN |
5Q-003426 |
1 |
59.00 |
4342********2419 |
226610 |
10/01/11 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
59.00 |
4282********8686 |
010618 |
10/01/11 |
| DEL PRADO, MICHELLE |
5Q-006095 |
1 |
5.00 |
4282********6388 |
010618 |
10/01/11 |
| DELATORRE, KAYLENE |
5Q-000615 |
1 |
59.00 |
4366********0962 |
014794 |
10/01/11 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
59.00 |
4282********0007 |
010618 |
10/01/11 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
060501 |
10/01/11 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4282********3678 |
010618 |
10/01/11 |
| DILLON, DEBORAH |
5Q-002586 |
1 |
64.00 |
4873********3839 |
709641 |
10/01/11 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
79.00 |
4868********0100 |
226615 |
10/01/11 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
09287Z |
10/01/11 |
| DIXON, CORRINE |
5Q-005088 |
1 |
99.00 |
4282********3465 |
010618 |
10/01/11 |
| DIXON, ELLEN |
5Q-003422 |
1 |
10.00 |
4217********0986 |
015064 |
10/01/11 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4217********5121 |
015064 |
10/01/11 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
010618 |
10/01/11 |
| DREW, MICHELLE |
5Q-001231 |
1 |
49.00 |
5403********3282 |
170641 |
10/01/11 |
| DUBON, ALICIA |
5Q-003746 |
1 |
54.95 |
4154********4323 |
054402 |
10/01/11 |
| EARLY, JENNIE |
5Q-002843 |
1 |
5.00 |
4282********1013 |
010618 |
10/01/11 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********9699 |
170641 |
10/01/11 |
| ENCK, SHIRLEY |
5Q-003344 |
1 |
5.00 |
4735********8257 |
554403 |
10/01/11 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
5403********4109 |
170641 |
10/01/11 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
49.50 |
4282********6446 |
010618 |
10/01/11 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
050612 |
10/01/11 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
45.98 |
5403********1963 |
170641 |
10/01/11 |
| FREEMAN, LORI |
5Q-003580 |
1 |
79.00 |
4217********0475 |
015064 |
10/01/11 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
09298Z |
10/01/11 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
09300Z |
10/01/11 |
| FUSON, JIM |
5Q-002312 |
1 |
39.95 |
4767********0232 |
043327 |
10/01/11 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001546 |
10/01/11 |
| GARIBAY, BRENDALINA |
5Q-006491 |
1 |
59.00 |
4342********8502 |
060510 |
10/01/11 |
| GERO, BETH |
5Q-002809 |
1 |
64.00 |
4460********2715 |
872100 |
10/01/11 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
69.00 |
4120********1264 |
725573 |
10/01/11 |
| GIBSON, BRIAN |
5Q-006348 |
1 |
59.00 |
5178********7445 |
09305B |
10/01/11 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4366********8663 |
022281 |
10/01/11 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
59.00 |
4154********5908 |
054403 |
10/01/11 |
| HAMMETT, TIM |
5Q-003624 |
1 |
29.98 |
4282********5287 |
020618 |
10/01/11 |
| HANRATTY, VANESSA |
5Q-003061 |
1 |
59.00 |
4282********3911 |
020618 |
10/01/11 |
| HANSON, LINDA |
5Q-003983 |
1 |
59.00 |
3715*******2003 |
108897 |
10/01/11 |
| HARRISON, TRACY |
5Q-002958 |
1 |
59.00 |
4147********6103 |
09290C |
10/01/11 |
| HERNANDEZ, MICHAEL |
5Q-004361 |
1 |
79.00 |
4282********5509 |
020618 |
10/01/11 |
| HERNANDEZ, RANDEE |
5Q-000603 |
1 |
29.98 |
4447********6652 |
001351 |
10/01/11 |
| HILBELINK, JULIE |
5Q-002185 |
1 |
64.00 |
4217********5171 |
015064 |
10/01/11 |
| HILLIARD, CARA |
5Q-001594 |
1 |
59.00 |
4342********8749 |
800046 |
10/01/11 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
49.00 |
4730********1689 |
002390 |
10/01/11 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
49.98 |
4217********5803 |
015064 |
10/01/11 |
| HOWE, TRISHA |
5Q-003698 |
1 |
49.00 |
4366********8408 |
032419 |
10/01/11 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
99.95 |
4460********9227 |
800047 |
10/01/11 |
| IVANICKI, DIANE |
5Q-005944 |
1 |
79.00 |
4342********5405 |
799395 |
10/01/11 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
59.00 |
5403********4366 |
170642 |
10/01/11 |
| JACKSON, RUTH |
5Q-003072 |
1 |
49.98 |
4282********1746 |
020618 |
10/01/11 |
| JENSEN, TARA |
5Q-002482 |
1 |
24.98 |
4761********0406 |
070639 |
10/01/11 |
| JIRMANOS, MARY |
5Q-006233 |
1 |
99.00 |
4828********3014 |
192682 |
10/01/11 |
| JONES, DARIN |
5Q-003576 |
1 |
59.00 |
4217********2369 |
015064 |
10/01/11 |
| JONES, DEREK |
5Q-003662 |
1 |
59.00 |
4217********8392 |
015064 |
10/01/11 |
| JONES, SHERI |
5Q-003247 |
1 |
24.98 |
5403********6969 |
170642 |
10/01/11 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
49.98 |
5362********3552 |
605382 |
10/01/11 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
49.98 |
5362********3552 |
606216 |
10/01/11 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
170642 |
10/01/11 |
| KIMES, KEVIN |
5Q-002728 |
1 |
29.98 |
4217********4308 |
015064 |
10/01/11 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
129470 |
10/01/11 |
| LETONA, DARCY |
5Q-002483 |
1 |
59.00 |
4868********5618 |
873088 |
10/01/11 |
| LEWIS, TAMI |
5Q-002690 |
1 |
59.95 |
4342********0798 |
089553 |
10/01/11 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
015064 |
10/01/11 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
59.00 |
4366********7108 |
017440 |
10/01/11 |
| LOZANO, LESLIE |
5Q-004095 |
1 |
59.00 |
4217********5571 |
015064 |
10/01/11 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
49.00 |
4820********0276 |
004465 |
10/01/11 |
| MARTINEZ, SHELLY |
5Q-005903 |
1 |
5.00 |
4266********5955 |
054404 |
10/01/11 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
4037********6629 |
71106B |
10/01/11 |
| MERIZON, AMBER |
5Q-003436 |
1 |
59.00 |
4264********1459 |
00567B |
10/01/11 |
| MIXON, REBEKAH |
5Q-001093 |
1 |
79.00 |
3767*******1016 |
125809 |
10/01/11 |
| MONTERO, DENISE |
5Q-005875 |
1 |
59.00 |
5178********4956 |
09334Z |
10/01/11 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
99.00 |
4217********9811 |
015064 |
10/01/11 |
| MOUWEN, SARAH |
5Q-003874 |
1 |
49.00 |
5424********0736 |
67660P |
10/01/11 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5403********5641 |
170643 |
10/01/11 |
| MURPHY, DON |
5Q-004030 |
1 |
59.00 |
4873********9832 |
871086 |
10/01/11 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4873********9832 |
157269 |
10/01/11 |
| MURPHY, LYNDSEY |
5Q-004087 |
1 |
59.00 |
4873********9832 |
192689 |
10/01/11 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
001336 |
10/01/11 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
49.98 |
4147********0271 |
09323C |
10/01/11 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4282********8439 |
030618 |
10/01/11 |
| O CONNELL, TRISH |
5Q-006305 |
1 |
59.00 |
4217********4012 |
015064 |
10/01/11 |
| OLIVER, MEGAN |
5Q-000914 |
1 |
19.98 |
4154********4727 |
054404 |
10/01/11 |
| PALMA, GABE |
5Q-002233 |
1 |
59.00 |
5403********6529 |
323312 |
10/01/11 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
015064 |
10/01/11 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4730********3231 |
054404 |
10/01/11 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
118.00 |
4342********7625 |
088710 |
10/01/11 |
| PERVERE, FAITH |
5Q-003990 |
1 |
59.00 |
4217********4405 |
015064 |
10/01/11 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
26.13 |
4873********0822 |
060541 |
10/01/11 |
| PETERSON, STEPHANIE |
5Q-001410 |
1 |
59.00 |
4460********3313 |
059594 |
10/01/11 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
99.00 |
4301********0175 |
554404 |
10/01/11 |
| PROTTI, APRIL |
5Q-006690 |
1 |
99.00 |
4366********4658 |
020980 |
10/01/11 |
| RAMAGE, JODI |
5Q-002849 |
1 |
64.00 |
4282********8549 |
030618 |
10/01/11 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
19.98 |
4282********4310 |
030618 |
10/01/11 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4217********6697 |
015064 |
10/01/11 |
| RANGEL, KIM |
5Q-006308 |
1 |
59.00 |
4366********9413 |
020981 |
10/01/11 |
| REESE, TAYLOR |
5Q-004162 |
1 |
64.00 |
4761********5665 |
070640 |
10/01/11 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4217********3967 |
015064 |
10/01/11 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
99.00 |
4737********6081 |
129480 |
10/01/11 |
| RUSSELL, ERIN |
5Q-001735 |
1 |
64.00 |
4239********8573 |
060541 |
10/01/11 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
872126 |
10/01/11 |
| SCHUMACHER, DANA |
5Q-002109 |
1 |
49.98 |
4217********4680 |
015064 |
10/01/11 |
| SCHWEIGERT, NICOLE |
5Q-004436 |
1 |
79.00 |
5403********8323 |
170644 |
10/01/11 |
| SCORNAIENCHI, TAMI |
5Q-004114 |
1 |
64.00 |
3715*******5009 |
122984 |
10/01/11 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4217********0517 |
015064 |
10/01/11 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
39.95 |
4147********8873 |
00564C |
10/01/11 |
| SLEEPER, JACLYN |
5Q-002480 |
1 |
29.97 |
4460********2812 |
088712 |
10/01/11 |
| SMITH, JEN |
5Q-002223 |
1 |
64.00 |
5401********6854 |
09350P |
10/01/11 |
| SOUZA, MELISSA |
5Q-003263 |
1 |
49.95 |
4282********8607 |
040618 |
10/01/11 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
006318 |
10/01/11 |
| STALF, ROBYN |
5Q-003914 |
1 |
49.00 |
4475********7681 |
432447 |
10/01/11 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
00565C |
10/01/11 |
| STONE, CAROL |
5Q-005726 |
1 |
99.00 |
5403********0341 |
170644 |
10/01/11 |
| STRUNK, DIANE |
5Q-000780 |
1 |
59.00 |
5403********9198 |
170644 |
10/01/11 |
| SUNSERI, GINA |
5Q-001607 |
1 |
49.00 |
5466********2758 |
001379 |
10/01/11 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
29.98 |
4761********3025 |
070641 |
10/01/11 |
| TIDWELL, MELINDA |
5Q-006647 |
1 |
99.00 |
5418********9647 |
09360Z |
10/01/11 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********5883 |
029226 |
10/01/11 |
| TUCKER, STACY |
5Q-005050 |
1 |
99.00 |
5262********7308 |
622896 |
10/01/11 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
49.98 |
4475********0412 |
432452 |
10/01/11 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
59.00 |
4873********7113 |
873119 |
10/01/11 |
| VASQUEZ, KRISTI |
5Q-005516 |
1 |
99.00 |
4217********4703 |
015064 |
10/01/11 |
| VIGIL, MICHELLE |
5Q-004516 |
1 |
59.00 |
4259********1194 |
799431 |
10/01/11 |
| WALKER, LISA |
5Q-002140 |
1 |
59.95 |
4217********8268 |
015064 |
10/01/11 |
| WELCH, DEREK |
5Q-002877 |
1 |
24.98 |
4217********5354 |
015064 |
10/01/11 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
873124 |
10/01/11 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4217********1903 |
015064 |
10/01/11 |
| WILLIAMS, HAILEY |
5Q-006395 |
1 |
49.00 |
4342********4477 |
088720 |
10/01/11 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
26.23 |
4342********1250 |
088721 |
10/01/11 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4460********4409 |
800085 |
10/01/11 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
59.00 |
4465********0812 |
015064 |
10/01/11 |
| WORCESTER, CHERI |
5Q-004633 |
1 |
79.00 |
4039********9456 |
001036 |
10/01/11 |
| YBARRA, MICK |
5Q-000759 |
1 |
59.00 |
4476********1120 |
220530 |
10/01/11 |
| YODER, TRISH |
5Q-004756 |
1 |
79.00 |
4488********0090 |
061606 |
10/01/11 |
| ZAVALA, MARISSA |
5Q-003805 |
1 |
39.00 |
5515********1280 |
050745 |
10/01/11 |
| ZIMMERMAN, ASHLEY |
5Q-006367 |
1 |
59.00 |
4282********2745 |
050618 |
10/01/11 |
| ZOVICH, LISA |
5Q-003688 |
1 |
49.98 |
4217********2334 |
015064 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
354.00 |
| 33 |
MasterCard |
1814.72 |
| 137 |
Visa |
7518.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9686.99 |