Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVE |
5Q-006573 |
1 |
64.90 |
5403********1412 |
095459 |
11/01/11 |
| ALVES, JACI |
5Q-006328 |
1 |
11.80 |
4217********4561 |
007545 |
11/01/11 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
028710 |
11/01/11 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
49.98 |
4247********9303 |
028710 |
11/01/11 |
| ANDREEN, ASHLEY |
5Q-006252 |
1 |
64.90 |
4342********7445 |
358255 |
11/01/11 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
5.00 |
3713*******1007 |
162962 |
11/01/11 |
| ARAUJO, JESSICA |
5Q-002574 |
1 |
39.95 |
5403********3896 |
095459 |
11/01/11 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
12.80 |
4154********9837 |
028501 |
11/01/11 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
13.00 |
4154********9837 |
028501 |
11/01/11 |
| ASHBAUGH, DIANA |
5Q-003829 |
1 |
49.00 |
3715*******1000 |
174655 |
11/01/11 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
125044 |
11/01/11 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001348 |
11/01/11 |
| BAILEY, KATHRYN |
5Q-004740 |
1 |
5.00 |
5403********4280 |
623797 |
11/01/11 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001596 |
11/01/11 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4868********3002 |
458648 |
11/01/11 |
| BOONE, JACKIE |
5Q-004268 |
1 |
66.11 |
4460********1218 |
458650 |
11/01/11 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
27.48 |
5403********2454 |
751154 |
11/01/11 |
| BOTTINI, MARY |
5Q-002937 |
1 |
43.95 |
5418********8915 |
05077Z |
11/01/11 |
| BRADY, JILL |
5Q-004353 |
1 |
66.11 |
4899********4349 |
400752 |
11/01/11 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
05085B |
11/01/11 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4867********7717 |
025510 |
11/01/11 |
| BROWN, STEVE |
5Q-004834 |
1 |
79.00 |
4282********0955 |
025510 |
11/01/11 |
| BUSBY, JAMIE |
5Q-000633 |
1 |
59.00 |
5403********1255 |
095502 |
11/01/11 |
| CALDERON, SICILY |
5Q-001622 |
1 |
51.63 |
4342********6975 |
393044 |
11/01/11 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
50.62 |
4217********3179 |
007550 |
11/01/11 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
421534 |
11/01/11 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
325455 |
11/01/11 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
66.11 |
4388********2023 |
05091C |
11/01/11 |
| CARSON, RUTH |
5Q-003538 |
1 |
29.98 |
4342********1326 |
492478 |
11/01/11 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
007550 |
11/01/11 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
49.00 |
4217********1244 |
007550 |
11/01/11 |
| CHAVEZ, MARISSA |
5Q-004130 |
1 |
11.80 |
4282********1069 |
025510 |
11/01/11 |
| CHISHOLM, KIRSTIE |
5Q-003956 |
1 |
60.95 |
4475********3914 |
476311 |
11/01/11 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********2347 |
05090C |
11/01/11 |
| CHRISTIAN, KIMBERLY |
5Q-003500 |
1 |
75.90 |
4282********5044 |
025510 |
11/01/11 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******1000 |
105820 |
11/01/11 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
60.95 |
4217********5381 |
007550 |
11/01/11 |
| CONDE, NICOLE |
5Q-006529 |
1 |
99.00 |
4120********3569 |
940534 |
11/01/11 |
| COOKSON, PATTY |
5Q-004147 |
1 |
66.11 |
4217********6707 |
007550 |
11/01/11 |
| COREY, SUZANNE |
5Q-004818 |
1 |
79.00 |
4342********9940 |
325456 |
11/01/11 |
| CORRO, MEGAN |
5Q-005262 |
1 |
59.00 |
4868********3903 |
354157 |
11/01/11 |
| COSTA, CASEY |
5Q-003794 |
1 |
50.62 |
5403********0500 |
095502 |
11/01/11 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
05097C |
11/01/11 |
| CROUSE, KIM |
5Q-001346 |
1 |
49.50 |
4266********2740 |
05100B |
11/01/11 |
| DAVIS, SHAWN |
5Q-003426 |
1 |
59.00 |
4342********2419 |
220268 |
11/01/11 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
025510 |
11/01/11 |
| DEL PRADO, MICHELLE |
5Q-006095 |
1 |
99.00 |
5108********3679 |
095503 |
11/01/11 |
| DELATORRE, KAYLENE |
5Q-000615 |
1 |
11.80 |
4366********1006 |
017796 |
11/01/11 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
64.90 |
4282********0007 |
035510 |
11/01/11 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
393048 |
11/01/11 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4282********3678 |
035510 |
11/01/11 |
| DILLON, DEBORAH |
5Q-002586 |
1 |
64.00 |
4873********3839 |
313455 |
11/01/11 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
81.61 |
4868********0100 |
220269 |
11/01/11 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
05075Z |
11/01/11 |
| DIXON, CORRINE |
5Q-005088 |
1 |
99.00 |
4282********3465 |
035510 |
11/01/11 |
| DIXON, ELLEN |
5Q-003422 |
1 |
10.00 |
4217********0986 |
007550 |
11/01/11 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4217********5121 |
007550 |
11/01/11 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
5.00 |
4282********9288 |
035510 |
11/01/11 |
| EARLY, JENNIE |
5Q-002843 |
1 |
5.00 |
4282********1013 |
035510 |
11/01/11 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********9699 |
095503 |
11/01/11 |
| ENCK, SHIRLEY |
5Q-003344 |
1 |
5.00 |
4735********8257 |
528504 |
11/01/11 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
5403********4109 |
095503 |
11/01/11 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
035510 |
11/01/11 |
| FISHER, JON |
5Q-001994 |
1 |
32.98 |
4153********4926 |
075445 |
11/01/11 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
05092Z |
11/01/11 |
| FRIANT, MELODY |
5Q-000516 |
1 |
60.95 |
5178********8520 |
05092Z |
11/01/11 |
| GARIBAY, BRENDALINA |
5Q-006491 |
1 |
64.90 |
4342********8502 |
458662 |
11/01/11 |
| GERO, BETH |
5Q-002809 |
1 |
64.00 |
4460********2715 |
325464 |
11/01/11 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
940543 |
11/01/11 |
| GIBSON, BRIAN |
5Q-006348 |
1 |
59.00 |
5178********7445 |
05093B |
11/01/11 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4366********8663 |
025400 |
11/01/11 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
60.95 |
4154********5908 |
028504 |
11/01/11 |
| HANRATTY, VANESSA |
5Q-003061 |
1 |
64.90 |
4282********3911 |
035510 |
11/01/11 |
| HANSON, LINDA |
5Q-003983 |
1 |
59.00 |
3715*******2003 |
142008 |
11/01/11 |
| HARRISON, TRACY |
5Q-002958 |
1 |
64.90 |
4147********6103 |
05129C |
11/01/11 |
| HERNANDEZ, RANDEE |
5Q-000603 |
1 |
32.98 |
4447********6652 |
001382 |
11/01/11 |
| HILBELINK, JULIE |
5Q-002185 |
1 |
64.00 |
4217********5171 |
007550 |
11/01/11 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4342********8749 |
279148 |
11/01/11 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
49.00 |
4730********1689 |
504200 |
11/01/11 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
49.98 |
4217********5803 |
007550 |
11/01/11 |
| HOWE, TRISHA |
5Q-003698 |
1 |
49.00 |
4366********8408 |
030086 |
11/01/11 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
9.99 |
4460********3709 |
359636 |
11/01/11 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
99.95 |
4460********9227 |
219513 |
11/01/11 |
| IVANICKI, DIANE |
5Q-005944 |
1 |
79.00 |
4342********5405 |
491148 |
11/01/11 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
095503 |
11/01/11 |
| JACKSON, RUTH |
5Q-003072 |
1 |
10.00 |
4282********1746 |
045510 |
11/01/11 |
| JENSEN, TARA |
5Q-002482 |
1 |
24.98 |
4761********0406 |
095459 |
11/01/11 |
| JIRMANOS, MARY |
5Q-006233 |
1 |
99.00 |
4828********3014 |
359639 |
11/01/11 |
| JONES, DARIN |
5Q-003576 |
1 |
64.90 |
4217********2369 |
007550 |
11/01/11 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4217********8392 |
007550 |
11/01/11 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********6969 |
095504 |
11/01/11 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
5362********3552 |
772838 |
11/01/11 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
5362********3552 |
773116 |
11/01/11 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
095504 |
11/01/11 |
| KIMES, KEVIN |
5Q-002728 |
1 |
32.98 |
4217********4308 |
007550 |
11/01/11 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
220276 |
11/01/11 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
359640 |
11/01/11 |
| LEWIN, DEBI |
5Q-000184 |
1 |
66.11 |
5178********6643 |
05112Z |
11/01/11 |
| LEWIS, TAMI |
5Q-002690 |
1 |
61.93 |
4342********0798 |
278160 |
11/01/11 |
| LINARES, JASMIN |
5Q-002731 |
1 |
66.11 |
4217********8496 |
007550 |
11/01/11 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
64.90 |
4366********7108 |
008349 |
11/01/11 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4820********0276 |
001171 |
11/01/11 |
| MARTINEZ, SHELLY |
5Q-005903 |
1 |
59.00 |
4266********5955 |
028505 |
11/01/11 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
4037********6629 |
90105B |
11/01/11 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
5178********4956 |
05120Z |
11/01/11 |
| MORRISON, LISA |
5Q-000420 |
1 |
60.95 |
4217********1708 |
007550 |
11/01/11 |
| MOUWEN, SARAH |
5Q-003874 |
1 |
50.62 |
5424********0736 |
99855P |
11/01/11 |
| MULLINS, LISA |
5Q-001743 |
1 |
51.63 |
5403********5641 |
095504 |
11/01/11 |
| MURPHY, DON |
5Q-004030 |
1 |
59.00 |
4873********9832 |
355556 |
11/01/11 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4873********9832 |
355561 |
11/01/11 |
| MURPHY, LYNDSEY |
5Q-004087 |
1 |
60.95 |
4873********9832 |
492503 |
11/01/11 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
001792 |
11/01/11 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
05156C |
11/01/11 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
64.90 |
4217********9713 |
007550 |
11/01/11 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4282********8439 |
045510 |
11/01/11 |
| O CONNELL, TRISH |
5Q-006305 |
1 |
64.90 |
4217********4012 |
007550 |
11/01/11 |
| PALMA, GABE |
5Q-002233 |
1 |
59.00 |
5403********6529 |
623798 |
11/01/11 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
007550 |
11/01/11 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
126.40 |
4427********1441 |
335969 |
11/01/11 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4730********3231 |
028506 |
11/01/11 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
64.90 |
4342********7625 |
395423 |
11/01/11 |
| PERVERE, FAITH |
5Q-003990 |
1 |
59.00 |
4217********4405 |
007550 |
11/01/11 |
| PETERSON, STEPHANIE |
5Q-001410 |
1 |
60.95 |
4342********9789 |
394675 |
11/01/11 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
102.27 |
4301********0175 |
528506 |
11/01/11 |
| PROTTI, APRIL |
5Q-006690 |
1 |
99.00 |
4366********4658 |
016537 |
11/01/11 |
| RAMAGE, JODI |
5Q-002849 |
1 |
64.00 |
4282********8549 |
055510 |
11/01/11 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
055510 |
11/01/11 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
15.99 |
4217********6697 |
007550 |
11/01/11 |
| RANGEL, KIM |
5Q-006308 |
1 |
64.90 |
4366********9413 |
017804 |
11/01/11 |
| REESE, TAYLOR |
5Q-004162 |
1 |
64.00 |
4761********5665 |
095500 |
11/01/11 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4217********3967 |
007550 |
11/01/11 |
| RICHARDS, CARSON |
5Q-004048 |
1 |
64.90 |
4282********2754 |
055510 |
11/01/11 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
102.27 |
4737********6081 |
393054 |
11/01/11 |
| RUSSELL, ERIN |
5Q-001735 |
1 |
64.00 |
4239********8573 |
014551 |
11/01/11 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
279709 |
11/01/11 |
| SCHUMACHER, DANA |
5Q-002109 |
1 |
49.98 |
4217********4680 |
007550 |
11/01/11 |
| SCHWEIGERT, NICOLE |
5Q-004436 |
1 |
79.00 |
5403********8323 |
095505 |
11/01/11 |
| SCORNAIENCHI, TAMI |
5Q-004114 |
1 |
64.00 |
3715*******5009 |
147977 |
11/01/11 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
32.98 |
4217********0517 |
007550 |
11/01/11 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
12.80 |
5403********2616 |
095505 |
11/01/11 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
7.99 |
4147********8873 |
05551C |
11/01/11 |
| SLEEPER, JACLYN |
5Q-002480 |
1 |
29.97 |
4460********2812 |
491859 |
11/01/11 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
5401********6854 |
05184P |
11/01/11 |
| SMITH, VICKY |
5Q-000471 |
1 |
81.61 |
4120********5299 |
940573 |
11/01/11 |
| SOTO, ANGIE |
5Q-003599 |
1 |
99.95 |
4217********0382 |
007550 |
11/01/11 |
| SOUZA, MELISSA |
5Q-003263 |
1 |
49.95 |
4282********8607 |
055510 |
11/01/11 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
007642 |
11/01/11 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
476326 |
11/01/11 |
| STEWART, RENEE |
5Q-000579 |
1 |
50.62 |
4313********0026 |
05550C |
11/01/11 |
| STONE, CAROL |
5Q-005726 |
1 |
99.00 |
5403********0341 |
095505 |
11/01/11 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********9198 |
095505 |
11/01/11 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
5466********2758 |
001386 |
11/01/11 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
29.98 |
4761********3025 |
095501 |
11/01/11 |
| TIDWELL, MELINDA |
5Q-006647 |
1 |
99.00 |
5418********9647 |
05192Z |
11/01/11 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********5883 |
026212 |
11/01/11 |
| TUCKER, STACY |
5Q-005050 |
1 |
99.00 |
5262********7308 |
784375 |
11/01/11 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
51.63 |
4475********0412 |
476330 |
11/01/11 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
279170 |
11/01/11 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4366********2432 |
031669 |
11/01/11 |
| VIGIL, MICHELLE |
5Q-004516 |
1 |
60.95 |
4259********1194 |
491159 |
11/01/11 |
| WALKER, LISA |
5Q-002140 |
1 |
11.99 |
4217********8268 |
007550 |
11/01/11 |
| WALTERS, ERICA |
5Q-002073 |
1 |
66.11 |
5403********7139 |
095506 |
11/01/11 |
| WELCH, DEREK |
5Q-002877 |
1 |
24.98 |
4217********5354 |
007550 |
11/01/11 |
| WELLS, JOY |
5Q-002747 |
1 |
32.98 |
4342********7076 |
279174 |
11/01/11 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
32.98 |
4217********1903 |
007550 |
11/01/11 |
| WILLIAMS, HAILEY |
5Q-006395 |
1 |
49.00 |
4342********4477 |
359654 |
11/01/11 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
28.85 |
4342********1250 |
253405 |
11/01/11 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4460********4409 |
219542 |
11/01/11 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
60.95 |
4465********0812 |
007550 |
11/01/11 |
| WORCESTER, CHERI |
5Q-004633 |
1 |
79.00 |
4039********9456 |
001075 |
11/01/11 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4476********1120 |
145327 |
11/01/11 |
| YODER, TRISH |
5Q-004756 |
1 |
79.00 |
4488********0090 |
035708 |
11/01/11 |
| ZAVALA, MARISSA |
5Q-003805 |
1 |
40.29 |
5515********1280 |
075539 |
11/01/11 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4217********2334 |
007550 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
276.62 |
| 34 |
MasterCard |
1886.09 |
| 134 |
Visa |
7011.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9173.90 |