01/02/2012

09:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, STEVE	5Q-006573	1	11.80	5403********1412	090259	01/02/12
ALLSUP, BRITTANY	5Q-002974	1	59.00	4217********2387	007025	01/02/12
ALVES, JACI	5Q-006328	1	11.80	4217********4561	007030	01/02/12
AMERINE, JASON	5Q-001436	1	19.97	4247********9303	025758	01/02/12
AMERINE, MICHELLE	5Q-001437	1	49.98	4247********9303	025758	01/02/12
ANDREEN, ASHLEY	5Q-006252	1	64.90	4342********7445	645404	01/02/12
ARMOUR, DAVID	5Q-005992	1	5.00	4154********9837	283110	01/02/12
ARMOUR, ROBIN	5Q-004513	1	5.00	4154********9837	673225	01/02/12
AUGUST, ANDY	5Q-002855	1	50.62	3725*******2004	102477	01/02/12
BADE, CAROL	5Q-003607	1	49.98	4856********9140	002301	01/02/12
BAKER, ERICA	5Q-004461	1	11.99	4154********8048	593929	01/02/12
BERGERON, BRIGETTE	5Q-001890	1	57.66	4342********6555	583449	01/02/12
BERK, LUCY	5Q-001077	1	50.62	4251********1809	002310	01/02/12
BINNS, JENN	5Q-001680	1	59.00	4868********3002	686403	01/02/12
BOONE, JACKIE	5Q-004268	1	66.11	4460********1218	644445	01/02/12
BOTTINI, LOUISE	5Q-002151	1	27.48	5403********2454	370729	01/02/12
BRADY, JILL	5Q-004353	1	66.11	4899********4349	164153	01/02/12
BRENNAN, JENNIFER	5Q-002144	1	49.98	4266********7650	09057B	01/02/12
BROWN, LISA	5Q-001103	1	51.63	4867********7717	010310	01/02/12
BROWN, STEVE	5Q-004834	1	79.00	4282********0955	010310	01/02/12
CANNADY, SAMANTHA	5Q-003433	1	50.62	4217********3179	007030	01/02/12
CARDIFF, NICOLE	5Q-006248	1	60.95	4873********0022	739589	01/02/12
CARDIFF, SHERRY	5Q-001568	1	59.00	4873********0022	741035	01/02/12
CARLSON, MICHELLE	5Q-004213	1	64.00	4388********2023	09061C	01/02/12
CARSON, RUTH	5Q-003538	1	29.98	4342********1326	572875	01/02/12
CASEY, TAMMY	5Q-002689	1	51.63	4217********6764	007030	01/02/12
CATTANEO, TRACY	5Q-001359	1	5.00	4217********1244	007030	01/02/12
CHAVEZ, MARISSA	5Q-004130	1	11.80	4282********1069	010310	01/02/12
CHISHOLM, KIRSTIE	5Q-003956	1	60.95	4475********3914	427055	01/02/12
CHRIST, STEVE	5Q-004139	1	64.00	4147********2347	09068C	01/02/12
CHRISTIAN, KIMBERLY	5Q-003500	1	75.90	4282********5044	010310	01/02/12
CLARK, MICHELLE	5Q-000821	1	50.62	3715*******2008	180326	01/02/12
CLOUD, JANEEN	5Q-005919	1	178.00	4802********5279	021369	01/02/12
COCHOY, SANDRA	5Q-001356	1	59.00	4217********5381	007030	01/02/12
CONDE, NICOLE	5Q-006529	1	102.27	4120********3569	772358	01/02/12
COOKSON, PATTY	5Q-004147	1	64.00	4217********6707	007030	01/02/12
COREY, SUZANNE	5Q-004818	1	79.00	4342********9940	706943	01/02/12
CORRO, MEGAN	5Q-005262	1	59.00	4868********3903	604141	01/02/12
COSTA, CASEY	5Q-003794	1	50.62	5403********0500	090301	01/02/12
CRONK, STEVE	5Q-002500	1	19.98	4147********0542	09074C	01/02/12
CROUSE, KIM	5Q-001346	1	49.50	4266********2740	09074B	01/02/12
CUMMINGS, CHRISTINE	5Q-000617	1	27.48	4366********5618	005046	01/02/12
DAVIS, SHAWN	5Q-003426	1	59.00	4342********2419	572879	01/02/12
DEAS, KRISTEN	5Q-000091	1	60.95	4282********8686	020310	01/02/12
DELATORRE, KAYLENE	5Q-000615	1	60.95	4366********1006	015724	01/02/12
DELFAVA, BOBBI	5Q-006255	1	64.90	5424********3588	86118B	01/02/12
DEVILLE, LIANA	5Q-003466	1	49.98	4868********9413	706948	01/02/12
DIAZ, LOU	5Q-003518	1	24.98	4282********3678	020310	01/02/12
DILLON, DEBORAH	5Q-002586	1	64.00	4873********3839	572881	01/02/12
DILLON, KALEIGH	5Q-002594	1	81.61	4868********0100	550518	01/02/12
DIMITRI, NATALIE	5Q-001337	1	29.98	5312********1661	007030	01/02/12
DISIBIO, JOANNA	5Q-002037	1	29.98	5178********8272	09086Z	01/02/12
DIXON, CORRINE	5Q-005088	1	99.00	4282********3465	020310	01/02/12
DIXON, ELLEN	5Q-003422	1	10.00	4217********0986	007030	01/02/12
DOMINGUEZ, LEXIE	5Q-003272	1	59.00	4217********5121	007030	01/02/12
DONOVAN, ERIN	5Q-000522	1	5.00	4282********9288	020310	01/02/12
DOWD, DARIN	5Q-100446654	1	149.00	4217********8445	007030	01/02/12
DREW, MICHELLE	5Q-001231	1	49.00	5403********3282	090302	01/02/12
EARLE, RENEE	5Q-003824	1	51.60	5403********3379	090302	01/02/12
EARLY, JENNIE	5Q-002843	1	5.00	4282********1013	020310	01/02/12
EMERY, SUSAN	5Q-001176	1	79.00	5403********9699	090302	01/02/12
ENCK, SHIRLEY	5Q-003344	1	5.00	4735********8257	288053	01/02/12
EVENSON, ROBIN	5Q-003204	1	19.98	4282********6005	020310	01/02/12
FISHER, JON	5Q-001994	1	32.98	4153********4926	070308	01/02/12
FORTIN, AMANDA	5Q-002632	1	47.50	5403********1963	090302	01/02/12
FREEMAN, LORI	5Q-003580	1	79.00	4217********0475	007030	01/02/12
FRIANT, MARC	5Q-001108	1	59.00	5178********8520	09096Z	01/02/12
FRIANT, MELODY	5Q-000516	1	59.00	5178********8520	09098Z	01/02/12
GALEANA, MICHELLE	5Q-006095	1	102.27	5108********3679	090303	01/02/12
GARIBAY, BRENDALINA	5Q-006491	1	11.80	4342********8502	688289	01/02/12
GERO, BETH	5Q-002809	1	66.11	4460********2715	551479	01/02/12
GIBBS, MONIQUE	5Q-001047	1	71.28	4120********1264	772366	01/02/12
GIBSON, BRIAN	5Q-006348	1	64.90	5178********7445	09104B	01/02/12
GIUSTINIANI, CHARLOTTE	5Q-001048	1	5.00	4366********8663	029876	01/02/12
HAMASAKI, KRISTEL	5Q-001706	1	60.95	4154********5908	982882	01/02/12
HANSON, LINDA	5Q-003983	1	59.00	3715*******2003	183121	01/02/12
HARRISON, TRACY	5Q-002958	1	64.90	4147********6103	09104C	01/02/12
HERNANDEZ, RANDEE	5Q-000603	1	32.98	4447********6652	002371	01/02/12
HILLIARD, CARA	5Q-001594	1	60.95	4342********8749	706955	01/02/12
HOGAN, EILEEN	5Q-003712	1	49.00	4730********1689	183190	01/02/12
HOPTRY, EMILY	5Q-003086	1	49.98	4217********5803	007030	01/02/12
HOWE, TRISHA	5Q-003698	1	50.62	4366********8408	011701	01/02/12
HULSEY, DANIELLE	5Q-001775	1	49.95	4460********3709	646266	01/02/12
HUTSELL, GLORIA	5Q-001297	1	103.25	4460********9227	646262	01/02/12
IVANICKI, DIANE	5Q-005944	1	81.61	4342********5405	740048	01/02/12
JACKOWSKI, STEVE	5Q-000858	1	64.90	5403********4366	090303	01/02/12
JACKSON, RUTH	5Q-003072	1	51.63	4282********1746	030310	01/02/12
JENSEN, TARA	5Q-002482	1	24.98	4761********0406	090255	01/02/12
JIRMANOS, MARY	5Q-006233	1	99.00	4828********3014	645415	01/02/12
JONES, DARIN	5Q-003576	1	64.90	4217********2369	007030	01/02/12
JONES, DEREK	5Q-003662	1	60.95	4217********8392	007030	01/02/12
JONES, SHERI	5Q-003247	1	5.00	5403********6969	090303	01/02/12
KAUFMANN, KYNDLE	5Q-002460	1	51.63	5362********3552	791294	01/02/12
KAUFMANN, LAURA	5Q-002461	1	51.63	5362********3552	791850	01/02/12
KELLEY, DEBORAH	5Q-001075	1	49.98	5403********2004	090303	01/02/12
KIMES, KEVIN	5Q-002728	1	32.98	4217********4308	007030	01/02/12
KIRIAZE, KYLE	5Q-006292	1	59.00	4342********1786	646561	01/02/12
LETONA, DARCY	5Q-002483	1	59.00	4868********5618	646270	01/02/12
LEWIS, TAMI	5Q-002690	1	61.93	4342********0798	706965	01/02/12
LEYEN, MEGAN	5Q-002400	1	149.00	4217********8445	007030	01/02/12
LINARES, JASMIN	5Q-002731	1	66.11	4217********8496	007030	01/02/12
LOPEZ, ASHLEY	5Q-006567	1	64.90	4366********7108	028377	01/02/12
MANCUSO, JACKIE	5Q-003892	1	50.62	4820********0276	006851	01/02/12
MARTINEZ, SHELLY	5Q-005903	1	59.00	4266********5955	025385	01/02/12
MARTINO, ANN	5Q-003828	1	49.98	5403********3906	090303	01/02/12
MONTERO, DENISE	5Q-005875	1	64.90	5178********4956	09139Z	01/02/12
MORENO, KIMBERLY	5Q-002153	1	51.13	4217********9440	007030	01/02/12
MORRISON, LISA	5Q-000420	1	60.95	4217********1708	007030	01/02/12
MOUWEN, SARAH	5Q-003874	1	50.62	5424********0736	86869P	01/02/12
MULLINS, LISA	5Q-001743	1	49.98	5403********5641	090304	01/02/12
MURPHY, DON	5Q-004030	1	59.00	4873********9832	583609	01/02/12
MURPHY, JENNIFER	5Q-004031	1	59.00	4873********9832	609049	01/02/12
MURPHY, LYNDSEY	5Q-004087	1	59.00	4873********9832	550534	01/02/12
MYERS, TODD	5Q-000868	1	54.95	4856********9140	002368	01/02/12
NELSON, TIFFANIE	5Q-001466	1	51.63	4147********0271	09147C	01/02/12
NICOLETTA, GENEVIEVE	5Q-672170827	1	64.90	4217********9713	007030	01/02/12
NUMOTO, DONNA	5Q-003827	1	51.63	4282********8439	040310	01/02/12
O CONNELL, TRISH	5Q-006305	1	64.90	4217********4012	007030	01/02/12
PALMA, GABE	5Q-002233	1	59.00	5403********6529	278472	01/02/12
PAOLINI, WENDI	5Q-002915	1	64.00	4217********9350	007030	01/02/12
PEREZ, ANNETTE	5Q-003304	1	4.00	4730********3231	942605	01/02/12
PEREZ, FAIRIN	5Q-006593	1	64.90	4342********7625	706971	01/02/12
PERVERE, FAITH	5Q-003990	1	60.95	4217********4405	007030	01/02/12
PETERSEN, PAULINE	5Q-003028	1	24.98	4342********6123	550535	01/02/12
PETERSON, STEPHANIE	5Q-001410	1	60.95	4342********9789	688310	01/02/12
PHIPPS, JAIME	5Q-001124	1	99.00	4282********0538	040310	01/02/12
PRIDEMORE, SARAH	5Q-002158	1	99.00	4301********0175	525386	01/02/12
PROTTI, APRIL	5Q-006690	1	102.27	4366********4658	028380	01/02/12
RAMAGE, JODI	5Q-002849	1	66.11	4282********8549	040310	01/02/12
RAMIREZ, DEANNA	5Q-001537	1	21.98	4282********4310	040310	01/02/12
RAMIREZ, ISELA	5Q-001249	1	79.95	4217********6697	007030	01/02/12
RANGEL, KIM	5Q-006308	1	64.90	4366********9413	021373	01/02/12
REESE, TAYLOR	5Q-004162	1	64.00	4761********5665	090256	01/02/12
REINSMITH, PHOEBE	5Q-001378	1	49.98	4217********3967	007030	01/02/12
ROSEMAN, COURTNEY	5Q-005449	1	102.27	4737********6081	706974	01/02/12
SALSEDO, DOMINICA	5Q-004298	1	15.80	4342********5556	706975	01/02/12
SCHWEIGERT, NICOLE	5Q-004436	1	79.00	5403********8323	090305	01/02/12
SCORNAIENCHI, TAMI	5Q-004114	1	64.00	3715*******5009	102412	01/02/12
SHAFFER, JENNY	5Q-001686	1	32.98	4217********0517	007030	01/02/12
SKINNER, DANIELLE	5Q-000891	1	12.80	5403********2616	090305	01/02/12
SKOKAN, PEGGY	5Q-002315	1	7.99	4147********8873	00526C	01/02/12
SLACK, KAITLIN	5Q-003623	1	66.11	4282********4456	050310	01/02/12
SLEEPER, JACLYN	5Q-002480	1	29.97	4460********2812	671879	01/02/12
SMITH, JEN	5Q-002223	1	64.00	5401********6854	09183P	01/02/12
SOTO, ANGIE	5Q-003599	1	49.98	4217********0382	007030	01/02/12
SOUZA, MELISSA	5Q-003263	1	49.95	4282********8607	050310	01/02/12
SPOMER, JENNIFER	5Q-004277	1	64.00	4366********8140	032207	01/02/12
STALF, ROBYN	5Q-003914	1	50.62	4475********7681	427073	01/02/12
STEWART, RENEE	5Q-000579	1	49.00	4313********0026	00526C	01/02/12
STONE, CAROL	5Q-005726	1	99.00	5403********0341	090305	01/02/12
STRUNK, DIANE	5Q-000780	1	60.95	5403********9198	090305	01/02/12
SUNSERI, GINA	5Q-001607	1	50.62	5466********2758	002152	01/02/12
TAMAYO, MARGARET	5Q-000919	1	29.98	4761********3025	090257	01/02/12
TRAN, DIANA	5Q-003150	1	24.98	4366********6553	032208	01/02/12
TUCKER, STACY	5Q-005050	1	99.00	5262********7308	798939	01/02/12
TURTURICI, ANDREA	5Q-003191	1	51.63	4210********5427	025387	01/02/12
VALENCIA, DEBORAH	5Q-006268	1	11.80	4873********7113	550539	01/02/12
VALENCIA, KARIN	5Q-001524	1	29.96	4366********2432	021374	01/02/12
WALKER, LISA	5Q-002140	1	11.99	4217********8268	007030	01/02/12
WALTERS, ERICA	5Q-002073	1	66.11	5403********7139	090306	01/02/12
WELCH, DEREK	5Q-002877	1	24.98	4217********5354	007030	01/02/12
WELLS, JOY	5Q-002747	1	32.98	4342********7076	688320	01/02/12
WHEELER, CHARLOTTE	5Q-004566	1	32.98	4217********1903	007030	01/02/12
WILLIAMSON, JAMIE	5Q-000560	1	28.85	4342********1250	550544	01/02/12
WILSON, ROBYN	5Q-003076	1	29.98	4460********4409	551499	01/02/12
WOODBURY, JAMIE	5Q-001813	1	60.95	4465********0812	007030	01/02/12
WORCESTER, CHERI	5Q-004633	1	79.00	4039********9456	001229	01/02/12
YBARRA, MICK	5Q-000759	1	60.95	4476********1120	150058	01/02/12
ZAVALA, MARISSA	5Q-003805	1	40.29	5515********1280	070246	01/02/12
ZOVICH, LISA	5Q-003688	1	51.63	4217********1434	007030	01/02/12

Totals

Count	Card Type	Total
4	American Express	224.24
33	MasterCard	1796.42
133	Visa	7042.97
0	Discover	0.00
0	Other	0.00
		9063.63