Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVE |
5Q-006573 |
1 |
64.90 |
5403********1412 |
085207 |
04/02/12 |
| AINSWORTH, BRAD |
5Q-005704 |
1 |
64.90 |
4217********2668 |
006532 |
04/02/12 |
| AINSWORTH, MEGAN |
5Q-003026 |
1 |
64.90 |
4217********2668 |
006520 |
04/02/12 |
| ALLSUP, BRITTANY |
5Q-002974 |
1 |
59.00 |
4217********2387 |
006533 |
04/02/12 |
| ALVES, JACI |
5Q-006328 |
1 |
59.00 |
4217********4561 |
006533 |
04/02/12 |
| AMERINE, JASON |
5Q-001436 |
1 |
21.97 |
4247********9303 |
024975 |
04/02/12 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
024974 |
04/02/12 |
| ANDREEN, ASHLEY |
5Q-006252 |
1 |
64.90 |
4342********7445 |
857000 |
04/02/12 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
99.00 |
3713*******1007 |
184649 |
04/02/12 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9837 |
024726 |
04/02/12 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9837 |
024728 |
04/02/12 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
102384 |
04/02/12 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
002912 |
04/02/12 |
| BAKER, ERICA |
5Q-004461 |
1 |
33.00 |
4154********8048 |
024811 |
04/02/12 |
| BERGERON, BRIGETTE |
5Q-001890 |
1 |
50.62 |
4342********6555 |
980139 |
04/02/12 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
002526 |
04/02/12 |
| BOONE, JACKIE |
5Q-004268 |
1 |
66.11 |
4460********1218 |
917403 |
04/02/12 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
5403********2454 |
164698 |
04/02/12 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4282********9869 |
045209 |
04/02/12 |
| BRADY, JILL |
5Q-004353 |
1 |
66.11 |
4899********4349 |
007069 |
04/02/12 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
00075B |
04/02/12 |
| BROWN, COLLETTE |
5Q-006615 |
1 |
79.00 |
3713*******1002 |
184304 |
04/02/12 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7554 |
085309 |
04/02/12 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
980523 |
04/02/12 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
50.62 |
4217********3179 |
006533 |
04/02/12 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
916389 |
04/02/12 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
60.95 |
4873********0022 |
016377 |
04/02/12 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
00085C |
04/02/12 |
| CARSON, RUTH |
5Q-003538 |
1 |
29.98 |
4342********1326 |
892130 |
04/02/12 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
006533 |
04/02/12 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
5.00 |
4217********1244 |
006520 |
04/02/12 |
| CHISHOLM, KIRSTIE |
5Q-003956 |
1 |
60.95 |
4475********3914 |
069603 |
04/02/12 |
| CHRIST, STEVE |
5Q-004139 |
1 |
66.11 |
4147********2347 |
06246C |
04/02/12 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
109448 |
04/02/12 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
59.00 |
4217********5381 |
006533 |
04/02/12 |
| CONDE, NICOLE |
5Q-006529 |
1 |
102.27 |
4120********3569 |
127943 |
04/02/12 |
| COOKSON, PATTY |
5Q-004147 |
1 |
66.11 |
4217********6707 |
006533 |
04/02/12 |
| COSTA, CASEY |
5Q-003794 |
1 |
50.62 |
5403********0500 |
085334 |
04/02/12 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
06153C |
04/02/12 |
| CROUSE, KIM |
5Q-001346 |
1 |
51.13 |
4266********2740 |
00134B |
04/02/12 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
030607 |
04/02/12 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
055209 |
04/02/12 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
64.90 |
5424********3588 |
61123B |
04/02/12 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
51.63 |
4868********9413 |
910760 |
04/02/12 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4282********3678 |
095309 |
04/02/12 |
| DILLON, DEBORAH |
5Q-002586 |
1 |
64.00 |
4873********3839 |
981791 |
04/02/12 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
81.61 |
4342********6038 |
892198 |
04/02/12 |
| DIMITRI, NATALIE |
5Q-001337 |
1 |
29.98 |
5312********1661 |
006533 |
04/02/12 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
09888Z |
04/02/12 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
055309 |
04/02/12 |
| DIXON, ELLEN |
5Q-003422 |
1 |
10.00 |
4217********0986 |
006533 |
04/02/12 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
60.95 |
4217********5121 |
006533 |
04/02/12 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
005309 |
04/02/12 |
| DOWD, DARIN |
5Q-100446654 |
1 |
153.92 |
4217********8445 |
006533 |
04/02/12 |
| DREW, MICHELLE |
5Q-001231 |
1 |
49.00 |
5403********3282 |
085204 |
04/02/12 |
| EARLY, JENNIE |
5Q-002843 |
1 |
29.98 |
4282********1013 |
075309 |
04/02/12 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********9699 |
085204 |
04/02/12 |
| ENCK, SHIRLEY |
5Q-003344 |
1 |
49.98 |
4735********8257 |
524813 |
04/02/12 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
065209 |
04/02/12 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
055209 |
04/02/12 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
065136 |
04/02/12 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
47.50 |
5403********1963 |
085204 |
04/02/12 |
| FREDRICK, CHRISTY |
5Q-003609 |
1 |
59.00 |
4154********4318 |
024815 |
04/02/12 |
| FREEMAN, LORI |
5Q-003580 |
1 |
79.00 |
4217********0475 |
006532 |
04/02/12 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
00153Z |
04/02/12 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
00004Z |
04/02/12 |
| FUSON, JIM |
5Q-002312 |
1 |
39.95 |
4767********0232 |
037014 |
04/02/12 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
002432 |
04/02/12 |
| GERO, BETH |
5Q-002809 |
1 |
5.00 |
4460********2715 |
997615 |
04/02/12 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
128925 |
04/02/12 |
| GIBSON, BRIAN |
5Q-006348 |
1 |
59.00 |
5178********7445 |
09895B |
04/02/12 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
64.90 |
6011********4942 |
00294R |
04/02/12 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
60.95 |
4154********5908 |
024810 |
04/02/12 |
| HANSON, LINDA |
5Q-003983 |
1 |
59.00 |
3715*******2003 |
182013 |
04/02/12 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4147********6103 |
00041C |
04/02/12 |
| HEBERT, KATTI |
5Q-905520748 |
1 |
59.00 |
4497********9674 |
128928 |
04/02/12 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4342********8749 |
857511 |
04/02/12 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
50.62 |
4730********1689 |
927320 |
04/02/12 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
51.63 |
4217********5803 |
006533 |
04/02/12 |
| HOWE, TRISHA |
5Q-003698 |
1 |
50.62 |
4366********8408 |
023599 |
04/02/12 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
857004 |
04/02/12 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
909677 |
04/02/12 |
| IVANICKI, DIANE |
5Q-005944 |
1 |
81.61 |
4342********5405 |
015306 |
04/02/12 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
085327 |
04/02/12 |
| JACKSON, RUTH |
5Q-003072 |
1 |
51.63 |
4282********1746 |
085309 |
04/02/12 |
| JENSEN, TARA |
5Q-002482 |
1 |
27.48 |
4761********0406 |
085337 |
04/02/12 |
| JONES, DARIN |
5Q-003576 |
1 |
64.90 |
4217********2369 |
006533 |
04/02/12 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4217********8392 |
006533 |
04/02/12 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********6969 |
085331 |
04/02/12 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
5362********3552 |
607691 |
04/02/12 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
5362********3552 |
168173 |
04/02/12 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
085205 |
04/02/12 |
| KIMES, KEVIN |
5Q-002728 |
1 |
29.98 |
4217********4308 |
006532 |
04/02/12 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
014703 |
04/02/12 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
050582 |
04/02/12 |
| LEWIS, TAMI |
5Q-002690 |
1 |
61.93 |
4342********0798 |
871726 |
04/02/12 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
153.92 |
4217********8445 |
006532 |
04/02/12 |
| LINARES, JASMIN |
5Q-002731 |
1 |
66.11 |
4217********8496 |
006520 |
04/02/12 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
64.90 |
4366********7108 |
029336 |
04/02/12 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4820********0276 |
005853 |
04/02/12 |
| MARTINEZ, LAURA |
5Q-002065 |
1 |
59.00 |
4227********8384 |
002461 |
04/02/12 |
| MARTINEZ, SHELLY |
5Q-005903 |
1 |
64.90 |
4266********5955 |
024725 |
04/02/12 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
085338 |
04/02/12 |
| MIXON, REBEKAH |
5Q-001093 |
1 |
81.61 |
4342********1871 |
979835 |
04/02/12 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
5178********4956 |
09924Z |
04/02/12 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
51.13 |
4217********9440 |
006532 |
04/02/12 |
| MOUWEN, SARAH |
5Q-003874 |
1 |
50.62 |
5424********0736 |
99626P |
04/02/12 |
| MULLINS, LISA |
5Q-001743 |
1 |
51.63 |
5403********5641 |
085339 |
04/02/12 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
982246 |
04/02/12 |
| MYERS, TODD |
5Q-000868 |
1 |
54.95 |
4856********9140 |
002789 |
04/02/12 |
| NELSON, SAM |
5Q-001527 |
1 |
99.00 |
4342********0937 |
981795 |
04/02/12 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
09954C |
04/02/12 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
59.00 |
4217********9713 |
006532 |
04/02/12 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
51.63 |
4282********8439 |
055209 |
04/02/12 |
| O CONNELL, TRISH |
5Q-006305 |
1 |
64.90 |
4217********4012 |
006532 |
04/02/12 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
016360 |
04/02/12 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
006533 |
04/02/12 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
60.95 |
4465********6563 |
006520 |
04/02/12 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4730********3231 |
024817 |
04/02/12 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
64.90 |
4342********7625 |
981748 |
04/02/12 |
| PERVERE, FAITH |
5Q-003990 |
1 |
59.00 |
4217********4405 |
006520 |
04/02/12 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
039640 |
04/02/12 |
| PETERSON, STEPHANIE |
5Q-001410 |
1 |
60.95 |
4342********9789 |
918306 |
04/02/12 |
| PHIPPS, JAIME |
5Q-001124 |
1 |
99.00 |
4282********0538 |
085309 |
04/02/12 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
99.00 |
4301********0175 |
524729 |
04/02/12 |
| RAMAGE, JODI |
5Q-002849 |
1 |
66.11 |
4282********8549 |
045209 |
04/02/12 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
045209 |
04/02/12 |
| REESE, TAYLOR |
5Q-004162 |
1 |
66.11 |
4761********5665 |
085338 |
04/02/12 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
51.63 |
4217********3967 |
006520 |
04/02/12 |
| RODDA, BARRETT |
5Q-719282380 |
1 |
53.90 |
4733********7440 |
007197 |
04/02/12 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
102.27 |
4737********6081 |
015310 |
04/02/12 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
039196 |
04/02/12 |
| SCHUMACHER, DANA |
5Q-002109 |
1 |
49.98 |
4217********2442 |
006520 |
04/02/12 |
| SCORNAIENCHI, TAMI |
5Q-004114 |
1 |
64.00 |
3715*******5009 |
128361 |
04/02/12 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4217********0517 |
006520 |
04/02/12 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
64.00 |
5403********2616 |
085205 |
04/02/12 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
7.99 |
4147********8873 |
05534C |
04/02/12 |
| SLACK, KAITLIN |
5Q-003623 |
1 |
66.11 |
4282********4456 |
015309 |
04/02/12 |
| SLEEPER, JACLYN |
5Q-002480 |
1 |
29.97 |
4460********2812 |
049738 |
04/02/12 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
5401********6854 |
00080P |
04/02/12 |
| SOTO, ANGIE |
5Q-003599 |
1 |
49.98 |
4217********0382 |
006533 |
04/02/12 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
026897 |
04/02/12 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
069548 |
04/02/12 |
| STEWART, RENEE |
5Q-000579 |
1 |
50.62 |
4313********0026 |
05537C |
04/02/12 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
00212B |
04/02/12 |
| STONE, CAROL |
5Q-005726 |
1 |
99.00 |
5403********0341 |
085328 |
04/02/12 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
085333 |
04/02/12 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
5466********2758 |
002166 |
04/02/12 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
030479 |
04/02/12 |
| TUCKER, STACY |
5Q-005050 |
1 |
49.50 |
5262********7308 |
589204 |
04/02/12 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
51.63 |
4210********5427 |
024745 |
04/02/12 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
59.00 |
4873********7113 |
892150 |
04/02/12 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4366********2432 |
021535 |
04/02/12 |
| VIGIL, MICHELLE |
5Q-004516 |
1 |
60.95 |
4259********7375 |
918278 |
04/02/12 |
| WALKER, LISA |
5Q-002140 |
1 |
65.95 |
4217********8268 |
006533 |
04/02/12 |
| WELCH, DEREK |
5Q-002877 |
1 |
24.98 |
4217********5354 |
006533 |
04/02/12 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
003512 |
04/02/12 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4217********1903 |
006532 |
04/02/12 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
28.85 |
4342********1250 |
048993 |
04/02/12 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
917380 |
04/02/12 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
60.95 |
4465********0812 |
006520 |
04/02/12 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4476********1120 |
135034 |
04/02/12 |
| ZAVALA, MARISSA |
5Q-003805 |
1 |
40.29 |
5515********1280 |
065549 |
04/02/12 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4217********1434 |
006533 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
400.62 |
| 28 |
MasterCard |
1488.60 |
| 129 |
Visa |
6888.16 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8842.28 |