Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVE |
5Q-006573 |
1 |
59.00 |
5403********1412 |
055427 |
02/01/12 |
| ALLSUP, BRITTANY |
5Q-002974 |
1 |
59.00 |
4217********2387 |
003542 |
02/01/12 |
| ALVES, JACI |
5Q-006328 |
1 |
11.80 |
4217********4561 |
003542 |
02/01/12 |
| AMERINE, JASON |
5Q-001436 |
1 |
21.97 |
4247********9303 |
014069 |
02/01/12 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
014069 |
02/01/12 |
| ANDREEN, ASHLEY |
5Q-006252 |
1 |
64.90 |
4342********7445 |
166606 |
02/01/12 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
99.00 |
3713*******1007 |
162337 |
02/01/12 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9837 |
014070 |
02/01/12 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9837 |
014070 |
02/01/12 |
| ASHBAUGH, DIANA |
5Q-003829 |
1 |
49.00 |
3715*******2008 |
181288 |
02/01/12 |
| AUGUST, ANDY |
5Q-002855 |
1 |
50.62 |
3725*******2004 |
166161 |
02/01/12 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001930 |
02/01/12 |
| BAILEY, KATHRYN |
5Q-004740 |
1 |
5.00 |
5403********4280 |
581453 |
02/01/12 |
| BAKER, ERICA |
5Q-004461 |
1 |
59.95 |
4154********8048 |
014070 |
02/01/12 |
| BERGERON, BRIGETTE |
5Q-001890 |
1 |
50.62 |
4342********6555 |
227364 |
02/01/12 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001934 |
02/01/12 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4868********3002 |
304883 |
02/01/12 |
| BOONE, JACKIE |
5Q-004268 |
1 |
66.11 |
4460********1218 |
304884 |
02/01/12 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
5403********2454 |
792803 |
02/01/12 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
5418********8915 |
02881Z |
02/01/12 |
| BRADY, JILL |
5Q-004353 |
1 |
66.11 |
4899********4349 |
859102 |
02/01/12 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
51.63 |
4266********7650 |
02884B |
02/01/12 |
| BROWN, COLLETTE |
5Q-006615 |
1 |
79.00 |
3713*******1002 |
134943 |
02/01/12 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4867********7717 |
095406 |
02/01/12 |
| BROWN, STEVE |
5Q-004834 |
1 |
79.00 |
4282********0955 |
095406 |
02/01/12 |
| CALDERON, SICILY |
5Q-001622 |
1 |
51.63 |
4342********6304 |
227111 |
02/01/12 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
50.62 |
4217********3179 |
003542 |
02/01/12 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
303223 |
02/01/12 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
303224 |
02/01/12 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
02889C |
02/01/12 |
| CARSON, RUTH |
5Q-003538 |
1 |
29.98 |
4342********1326 |
328248 |
02/01/12 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
003542 |
02/01/12 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
5.00 |
4217********1244 |
003542 |
02/01/12 |
| CHISHOLM, KIRSTIE |
5Q-003956 |
1 |
60.95 |
4475********3914 |
815105 |
02/01/12 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********2347 |
02897C |
02/01/12 |
| CHRISTIAN, KIMBERLY |
5Q-003500 |
1 |
75.90 |
4282********5044 |
095406 |
02/01/12 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
120375 |
02/01/12 |
| CLOUD, JANEEN |
5Q-005919 |
1 |
79.00 |
4802********5279 |
009981 |
02/01/12 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
59.00 |
4217********5381 |
003542 |
02/01/12 |
| CONDE, NICOLE |
5Q-006529 |
1 |
102.27 |
4120********3569 |
593763 |
02/01/12 |
| COOKSON, PATTY |
5Q-004147 |
1 |
66.11 |
4217********6707 |
003542 |
02/01/12 |
| COREY, SUZANNE |
5Q-004818 |
1 |
79.00 |
4342********9940 |
166610 |
02/01/12 |
| CORRO, MEGAN |
5Q-005262 |
1 |
59.00 |
4868********3903 |
195690 |
02/01/12 |
| COSTA, CASEY |
5Q-003794 |
1 |
50.62 |
5403********0500 |
055429 |
02/01/12 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
02902C |
02/01/12 |
| CROUSE, KIM |
5Q-001346 |
1 |
49.50 |
4266********2740 |
02903B |
02/01/12 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
028864 |
02/01/12 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
64.90 |
5424********3588 |
13392B |
02/01/12 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
262647 |
02/01/12 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4282********3678 |
095406 |
02/01/12 |
| DILLON, DEBORAH |
5Q-002586 |
1 |
64.00 |
4873********3839 |
263471 |
02/01/12 |
| DIMITRI, NATALIE |
5Q-001337 |
1 |
29.98 |
5312********1661 |
003542 |
02/01/12 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
02923Z |
02/01/12 |
| DIXON, CORRINE |
5Q-005088 |
1 |
99.00 |
4282********3465 |
005406 |
02/01/12 |
| DIXON, ELLEN |
5Q-003422 |
1 |
10.00 |
4217********0986 |
003543 |
02/01/12 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4217********5121 |
003543 |
02/01/12 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
005406 |
02/01/12 |
| DOWD, DARIN |
5Q-100446654 |
1 |
29.80 |
4217********8445 |
003543 |
02/01/12 |
| DREW, MICHELLE |
5Q-001231 |
1 |
49.00 |
5403********3282 |
055430 |
02/01/12 |
| EARLE, RENEE |
5Q-003824 |
1 |
51.60 |
5403********3379 |
055430 |
02/01/12 |
| EARLY, JENNIE |
5Q-002843 |
1 |
5.00 |
4282********1013 |
005406 |
02/01/12 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********9699 |
055430 |
02/01/12 |
| ENCK, SHIRLEY |
5Q-003344 |
1 |
5.00 |
4735********8257 |
514071 |
02/01/12 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
21.98 |
4282********6005 |
005406 |
02/01/12 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
005406 |
02/01/12 |
| FISHER, JON |
5Q-001994 |
1 |
32.98 |
4153********4926 |
035448 |
02/01/12 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
47.50 |
5403********1963 |
055430 |
02/01/12 |
| FREDRICK, CHRISTY |
5Q-003609 |
1 |
59.00 |
4154********4318 |
014071 |
02/01/12 |
| FREEMAN, LORI |
5Q-003580 |
1 |
79.00 |
4217********0475 |
003543 |
02/01/12 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
02930Z |
02/01/12 |
| FRIANT, MELODY |
5Q-000516 |
1 |
60.95 |
5178********8520 |
02931Z |
02/01/12 |
| FUSON, JIM |
5Q-002312 |
1 |
59.95 |
4767********0232 |
017312 |
02/01/12 |
| GARIBAY, BRENDALINA |
5Q-006491 |
1 |
59.00 |
4342********8502 |
164026 |
02/01/12 |
| GERO, BETH |
5Q-002809 |
1 |
5.00 |
4460********2715 |
263478 |
02/01/12 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
593785 |
02/01/12 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4366********8663 |
008145 |
02/01/12 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
64.90 |
6011********4942 |
00157R |
02/01/12 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
60.95 |
4154********5908 |
014072 |
02/01/12 |
| HANSON, LINDA |
5Q-003983 |
1 |
59.00 |
3715*******2003 |
162655 |
02/01/12 |
| HARRISON, TRACY |
5Q-002958 |
1 |
64.90 |
4147********6103 |
02931C |
02/01/12 |
| HERNANDEZ, RANDEE |
5Q-000603 |
1 |
32.98 |
4447********6652 |
001578 |
02/01/12 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4342********8749 |
195695 |
02/01/12 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
49.00 |
4730********1689 |
870860 |
02/01/12 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
49.98 |
4217********5803 |
003543 |
02/01/12 |
| HOWE, TRISHA |
5Q-003698 |
1 |
50.62 |
4366********8408 |
006253 |
02/01/12 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
195696 |
02/01/12 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
270366 |
02/01/12 |
| IVANICKI, DIANE |
5Q-005944 |
1 |
81.61 |
4342********5405 |
328255 |
02/01/12 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
055430 |
02/01/12 |
| JACKSON, RUTH |
5Q-003072 |
1 |
51.63 |
4282********1746 |
005406 |
02/01/12 |
| JIRMANOS, MARY |
5Q-006233 |
1 |
99.00 |
4828********3014 |
263479 |
02/01/12 |
| JONES, DARIN |
5Q-003576 |
1 |
64.90 |
4217********2369 |
003543 |
02/01/12 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4217********8392 |
003543 |
02/01/12 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********6969 |
055430 |
02/01/12 |
| KIMES, KEVIN |
5Q-002728 |
1 |
29.98 |
4217********4308 |
003543 |
02/01/12 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
227370 |
02/01/12 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
261882 |
02/01/12 |
| LEWIS, TAMI |
5Q-002690 |
1 |
61.93 |
4342********0798 |
227371 |
02/01/12 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
29.80 |
4217********8445 |
003543 |
02/01/12 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
003543 |
02/01/12 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
64.90 |
4366********7108 |
006573 |
02/01/12 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4820********0276 |
008681 |
02/01/12 |
| MARTINEZ, SHELLY |
5Q-005903 |
1 |
64.90 |
4266********5955 |
014072 |
02/01/12 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
055431 |
02/01/12 |
| MIXON, REBEKAH |
5Q-001093 |
1 |
81.61 |
4342********1871 |
166615 |
02/01/12 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
5178********4956 |
02967Z |
02/01/12 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
51.13 |
4217********9440 |
003543 |
02/01/12 |
| MORRISON, LISA |
5Q-000420 |
1 |
60.95 |
4217********1708 |
003543 |
02/01/12 |
| MOUWEN, SARAH |
5Q-003874 |
1 |
50.62 |
5424********0736 |
13614P |
02/01/12 |
| MULLINS, LISA |
5Q-001743 |
1 |
51.63 |
5403********5641 |
055431 |
02/01/12 |
| MURPHY, DON |
5Q-004030 |
1 |
59.00 |
4873********9832 |
303228 |
02/01/12 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4873********9832 |
269978 |
02/01/12 |
| MURPHY, LYNDSEY |
5Q-004087 |
1 |
59.00 |
4873********9832 |
270371 |
02/01/12 |
| MYERS, TODD |
5Q-000868 |
1 |
82.01 |
4856********9140 |
001985 |
02/01/12 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
02957C |
02/01/12 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
64.90 |
4217********9713 |
003543 |
02/01/12 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4282********8439 |
015406 |
02/01/12 |
| O CONNELL, TRISH |
5Q-006305 |
1 |
64.90 |
4217********4012 |
003543 |
02/01/12 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
305617 |
02/01/12 |
| PALMA, GABE |
5Q-002233 |
1 |
59.00 |
5403********6529 |
581454 |
02/01/12 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
003543 |
02/01/12 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
60.95 |
4427********1441 |
176793 |
02/01/12 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4730********3231 |
014073 |
02/01/12 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
64.90 |
4342********7625 |
227131 |
02/01/12 |
| PERVERE, FAITH |
5Q-003990 |
1 |
60.95 |
4217********4405 |
003543 |
02/01/12 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
227132 |
02/01/12 |
| PETERSON, STEPHANIE |
5Q-001410 |
1 |
60.95 |
4342********9789 |
303230 |
02/01/12 |
| PHIPPS, JAIME |
5Q-001124 |
1 |
99.00 |
4282********0538 |
025406 |
02/01/12 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
99.00 |
4301********0175 |
514073 |
02/01/12 |
| PROTTI, APRIL |
5Q-006690 |
1 |
99.00 |
4366********4658 |
032037 |
02/01/12 |
| RAMAGE, JODI |
5Q-002849 |
1 |
66.11 |
4282********8549 |
025406 |
02/01/12 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
19.98 |
4282********4310 |
025406 |
02/01/12 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4217********6697 |
003543 |
02/01/12 |
| REESE, TAYLOR |
5Q-004162 |
1 |
64.00 |
4761********5665 |
055422 |
02/01/12 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4217********3967 |
003543 |
02/01/12 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
102.27 |
4737********6081 |
297196 |
02/01/12 |
| RUSSELL, ERIN |
5Q-001735 |
1 |
64.00 |
4239********8573 |
030725 |
02/01/12 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
79.00 |
4342********5556 |
269983 |
02/01/12 |
| SCHUMACHER, DANA |
5Q-002109 |
1 |
49.98 |
4217********2442 |
003543 |
02/01/12 |
| SCHWEIGERT, NICOLE |
5Q-004436 |
1 |
79.00 |
5403********8323 |
055432 |
02/01/12 |
| SCORNAIENCHI, TAMI |
5Q-004114 |
1 |
64.00 |
3715*******5009 |
168095 |
02/01/12 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
32.98 |
4217********0517 |
003543 |
02/01/12 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
64.00 |
5403********2616 |
055432 |
02/01/12 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
7.99 |
4147********8873 |
05547C |
02/01/12 |
| SLACK, KAITLIN |
5Q-003623 |
1 |
64.00 |
4282********4456 |
025406 |
02/01/12 |
| SLEEPER, JACLYN |
5Q-002480 |
1 |
29.97 |
4460********2812 |
269984 |
02/01/12 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
5401********6854 |
02986P |
02/01/12 |
| SMITH, VICKY |
5Q-000471 |
1 |
5.00 |
4120********5299 |
593803 |
02/01/12 |
| SOTO, ANGIE |
5Q-003599 |
1 |
49.98 |
4217********0382 |
003543 |
02/01/12 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
005095 |
02/01/12 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
815122 |
02/01/12 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
05544C |
02/01/12 |
| STONE, CAROL |
5Q-005726 |
1 |
99.00 |
5403********0341 |
055432 |
02/01/12 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
055432 |
02/01/12 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
5466********2758 |
001074 |
02/01/12 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
29.98 |
4761********3025 |
055422 |
02/01/12 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
005096 |
02/01/12 |
| TUCKER, STACY |
5Q-005050 |
1 |
99.00 |
5262********7308 |
801143 |
02/01/12 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
49.98 |
4210********5427 |
014080 |
02/01/12 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
303240 |
02/01/12 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4366********2432 |
032038 |
02/01/12 |
| WALKER, LISA |
5Q-002140 |
1 |
59.95 |
4217********8268 |
003543 |
02/01/12 |
| WELCH, DEREK |
5Q-002877 |
1 |
24.98 |
4217********5354 |
003543 |
02/01/12 |
| WELLS, JOY |
5Q-002747 |
1 |
32.98 |
4342********7076 |
133426 |
02/01/12 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
32.98 |
4217********1903 |
003543 |
02/01/12 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
28.85 |
4342********1250 |
227375 |
02/01/12 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4460********4409 |
227140 |
02/01/12 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
11.80 |
4465********0812 |
003543 |
02/01/12 |
| ZAVALA, MARISSA |
5Q-003805 |
1 |
40.29 |
5515********1280 |
035547 |
02/01/12 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4217********1434 |
003543 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
451.24 |
| 29 |
MasterCard |
1536.49 |
| 133 |
Visa |
6915.80 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8968.43 |