Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVE |
5Q-006573 |
1 |
59.00 |
5403********1412 |
065346 |
05/01/12 |
| AINSWORTH, BRAD |
5Q-005704 |
1 |
64.90 |
4217********2668 |
004535 |
05/01/12 |
| AINSWORTH, MEGAN |
5Q-003026 |
1 |
64.90 |
4217********2668 |
004485 |
05/01/12 |
| ALVARADO, BIANCA |
5Q-003854 |
1 |
64.90 |
4126********1009 |
065349 |
05/01/12 |
| ALVES, JACI |
5Q-006328 |
1 |
59.00 |
4217********4561 |
004540 |
05/01/12 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
017877 |
05/01/12 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
017578 |
05/01/12 |
| ANDREEN, ASHLEY |
5Q-006252 |
1 |
64.90 |
4342********7445 |
480777 |
05/01/12 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
102.27 |
3713*******1007 |
188586 |
05/01/12 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
64.00 |
4154********9837 |
017334 |
05/01/12 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
69.00 |
4154********9837 |
017346 |
05/01/12 |
| AUGUST, ANDY |
5Q-002855 |
1 |
50.62 |
3725*******2004 |
105484 |
05/01/12 |
| BADE, CAROL |
5Q-003607 |
1 |
51.63 |
4856********9140 |
001495 |
05/01/12 |
| BAILEY, KATHRYN |
5Q-004740 |
1 |
5.00 |
5403********4280 |
581207 |
05/01/12 |
| BAKER, ERICA |
5Q-004461 |
1 |
30.00 |
4154********8048 |
017644 |
05/01/12 |
| BERGERON, BRIGETTE |
5Q-001890 |
1 |
50.62 |
4342********6555 |
375175 |
05/01/12 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001917 |
05/01/12 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********9951 |
566948 |
05/01/12 |
| BOONE, JACKIE |
5Q-004268 |
1 |
66.11 |
4460********1218 |
387807 |
05/01/12 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
5403********2454 |
120891 |
05/01/12 |
| BOTTINI, MARY |
5Q-002937 |
1 |
21.98 |
4282********9869 |
075307 |
05/01/12 |
| BRADY, JILL |
5Q-004353 |
1 |
66.11 |
4899********4349 |
007221 |
05/01/12 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
51.63 |
4266********7650 |
02037B |
05/01/12 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7554 |
004807 |
05/01/12 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
482651 |
05/01/12 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
50.62 |
4217********3179 |
004493 |
05/01/12 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
372594 |
05/01/12 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
569575 |
05/01/12 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
07130C |
05/01/12 |
| CARSON, RUTH |
5Q-003538 |
1 |
29.98 |
4342********6152 |
421248 |
05/01/12 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
004484 |
05/01/12 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
5.00 |
4217********1244 |
004535 |
05/01/12 |
| CHRIST, STEVE |
5Q-004139 |
1 |
66.11 |
4147********2347 |
02061C |
05/01/12 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
128336 |
05/01/12 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
60.95 |
4217********5381 |
004540 |
05/01/12 |
| COOKSON, PATTY |
5Q-004147 |
1 |
66.11 |
4217********6707 |
004540 |
05/01/12 |
| COSTA, CASEY |
5Q-003794 |
1 |
50.62 |
5403********0500 |
065403 |
05/01/12 |
| CRONK, STEVE |
5Q-002500 |
1 |
21.98 |
4147********0542 |
07177C |
05/01/12 |
| CROUSE, KIM |
5Q-001346 |
1 |
51.13 |
4266********2740 |
08066B |
05/01/12 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
011427 |
05/01/12 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
074907 |
05/01/12 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
64.90 |
5424********3588 |
25588B |
05/01/12 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
51.63 |
4868********9413 |
335593 |
05/01/12 |
| DILLON, DEBORAH |
5Q-002586 |
1 |
64.00 |
4873********3839 |
421233 |
05/01/12 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
81.61 |
4342********6038 |
374275 |
05/01/12 |
| DIMITRI, NATALIE |
5Q-001337 |
1 |
29.98 |
5312********1661 |
004540 |
05/01/12 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
05735Z |
05/01/12 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
055307 |
05/01/12 |
| DIXON, ELLEN |
5Q-003422 |
1 |
10.00 |
4217********0986 |
004540 |
05/01/12 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
60.95 |
4217********5121 |
004485 |
05/01/12 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
014907 |
05/01/12 |
| DOWD, DARIN |
5Q-100446654 |
1 |
153.92 |
4217********8445 |
004541 |
05/01/12 |
| EARLE, RENEE |
5Q-003824 |
1 |
51.60 |
5403********3379 |
064849 |
05/01/12 |
| EARLY, JENNIE |
5Q-002843 |
1 |
29.98 |
4282********1013 |
014907 |
05/01/12 |
| ENCK, SHIRLEY |
5Q-003344 |
1 |
51.63 |
4735********8257 |
517329 |
05/01/12 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
064807 |
05/01/12 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
044807 |
05/01/12 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
044759 |
05/01/12 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
47.50 |
5403********1963 |
065405 |
05/01/12 |
| FREDRICK, CHRISTY |
5Q-003609 |
1 |
59.00 |
4154********4318 |
017652 |
05/01/12 |
| FREEMAN, LORI |
5Q-003580 |
1 |
79.00 |
4217********0475 |
004493 |
05/01/12 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
00714Z |
05/01/12 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
00486Z |
05/01/12 |
| FUSON, JIM |
5Q-002312 |
1 |
19.98 |
4767********0232 |
085644 |
05/01/12 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001019 |
05/01/12 |
| GARIBAY, BRENDALINA |
5Q-006491 |
1 |
64.90 |
4366********5897 |
030491 |
05/01/12 |
| GERO, BETH |
5Q-002809 |
1 |
64.00 |
4460********2715 |
563115 |
05/01/12 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
950114 |
05/01/12 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
64.90 |
6011********4942 |
00146R |
05/01/12 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
60.95 |
4154********5908 |
017639 |
05/01/12 |
| HANSON, LINDA |
5Q-003983 |
1 |
59.00 |
3715*******2003 |
149174 |
05/01/12 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4147********6103 |
07075C |
05/01/12 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
49.98 |
4217********5803 |
004535 |
05/01/12 |
| HOWE, TRISHA |
5Q-003698 |
1 |
50.62 |
4366********8408 |
031716 |
05/01/12 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
371233 |
05/01/12 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
340359 |
05/01/12 |
| IVANICKI, DIANE |
5Q-005944 |
1 |
79.00 |
4342********5405 |
445130 |
05/01/12 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
064939 |
05/01/12 |
| JACKSON, RUTH |
5Q-003072 |
1 |
51.63 |
4282********1746 |
004907 |
05/01/12 |
| JENSEN, TARA |
5Q-002482 |
1 |
27.48 |
4761********0406 |
065358 |
05/01/12 |
| JOHNSON, ALLISON |
5Q-277886968 |
1 |
64.90 |
4217********1344 |
004490 |
05/01/12 |
| JONES, DARIN |
5Q-003576 |
1 |
64.90 |
4217********2369 |
004541 |
05/01/12 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4217********8392 |
004535 |
05/01/12 |
| JONES, SHERI |
5Q-003247 |
1 |
24.98 |
5403********6969 |
064932 |
05/01/12 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
5362********3552 |
149942 |
05/01/12 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
5362********3552 |
411089 |
05/01/12 |
| KIMES, KEVIN |
5Q-002728 |
1 |
6.00 |
5404********2283 |
071861 |
05/01/12 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
64.90 |
4342********1786 |
371197 |
05/01/12 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
371171 |
05/01/12 |
| LEWIS, TAMI |
5Q-002690 |
1 |
59.95 |
4342********0798 |
515666 |
05/01/12 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
153.92 |
4217********8445 |
004540 |
05/01/12 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
004490 |
05/01/12 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
64.90 |
4366********7108 |
005260 |
05/01/12 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4820********0276 |
001211 |
05/01/12 |
| MARTIN-PHILLIPS, DENISE |
5Q-941532143 |
1 |
64.90 |
4635********6842 |
004540 |
05/01/12 |
| MARTINEZ, LAURA |
5Q-002065 |
1 |
64.90 |
4227********8384 |
001174 |
05/01/12 |
| MARTINEZ, SHELLY |
5Q-005903 |
1 |
59.00 |
4266********5955 |
017645 |
05/01/12 |
| MARTINO, ANN |
5Q-003828 |
1 |
51.63 |
5403********3906 |
064943 |
05/01/12 |
| MIXON, REBEKAH |
5Q-001093 |
1 |
79.00 |
4342********1871 |
526796 |
05/01/12 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
5178********4956 |
02390Z |
05/01/12 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
51.13 |
4217********9440 |
004494 |
05/01/12 |
| MOUWEN, SARAH |
5Q-003874 |
1 |
49.00 |
5424********0736 |
23364P |
05/01/12 |
| MULLINS, LISA |
5Q-001743 |
1 |
51.63 |
5403********5641 |
064852 |
05/01/12 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
387814 |
05/01/12 |
| MYERS, TODD |
5Q-000868 |
1 |
54.95 |
4856********9140 |
001092 |
05/01/12 |
| NELSON, SAM |
5Q-001527 |
1 |
99.00 |
4342********0937 |
335572 |
05/01/12 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
07109C |
05/01/12 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
59.00 |
4217********9713 |
004540 |
05/01/12 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4282********8439 |
005407 |
05/01/12 |
| O CONNELL, TRISH |
5Q-006305 |
1 |
64.90 |
4217********4012 |
004492 |
05/01/12 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
444235 |
05/01/12 |
| PALMA, GABE |
5Q-002233 |
1 |
64.90 |
5403********6529 |
581206 |
05/01/12 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
004535 |
05/01/12 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
60.95 |
4465********6563 |
004540 |
05/01/12 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4730********3231 |
017372 |
05/01/12 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
64.90 |
4342********7625 |
563162 |
05/01/12 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
372181 |
05/01/12 |
| PETERSON, STEPHANIE |
5Q-001410 |
1 |
60.95 |
4342********9789 |
384868 |
05/01/12 |
| RAMAGE, JODI |
5Q-002849 |
1 |
12.80 |
4282********8549 |
025407 |
05/01/12 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
014907 |
05/01/12 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4217********5059 |
004485 |
05/01/12 |
| REESE, TAYLOR |
5Q-004162 |
1 |
64.00 |
4761********5665 |
064851 |
05/01/12 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
51.63 |
4217********3967 |
004540 |
05/01/12 |
| RODDA, BARRETT |
5Q-719282380 |
1 |
53.90 |
4733********7440 |
007348 |
05/01/12 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
102.27 |
4737********6081 |
443977 |
05/01/12 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
79.00 |
4342********5556 |
565891 |
05/01/12 |
| SCHUMACHER, DANA |
5Q-002109 |
1 |
49.98 |
4217********2442 |
004534 |
05/01/12 |
| SCORNAIENCHI, TAMI |
5Q-004114 |
1 |
64.00 |
3715*******5009 |
180405 |
05/01/12 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4217********0517 |
004540 |
05/01/12 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
64.00 |
5403********2616 |
065354 |
05/01/12 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
39.95 |
4147********8873 |
05538C |
05/01/12 |
| SLACK, KAITLIN |
5Q-003623 |
1 |
66.11 |
4282********4456 |
095307 |
05/01/12 |
| SLEEPER, JACLYN |
5Q-002480 |
1 |
29.97 |
4460********2812 |
384622 |
05/01/12 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
5401********6854 |
00672P |
05/01/12 |
| SMITH, VICKY |
5Q-000471 |
1 |
74.00 |
4120********5299 |
947465 |
05/01/12 |
| SOTO, ANGIE |
5Q-003599 |
1 |
51.63 |
4217********0382 |
004485 |
05/01/12 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
030233 |
05/01/12 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
475441 |
05/01/12 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
05537C |
05/01/12 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
00189B |
05/01/12 |
| STONE, CAROL |
5Q-005726 |
1 |
102.27 |
5403********0341 |
064900 |
05/01/12 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
064855 |
05/01/12 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
5466********2758 |
001682 |
05/01/12 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
49.98 |
4761********3025 |
064933 |
05/01/12 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
025409 |
05/01/12 |
| TUCKER, STACY |
5Q-005050 |
1 |
49.50 |
5262********7308 |
426657 |
05/01/12 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
51.63 |
4210********5427 |
017399 |
05/01/12 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
64.90 |
4873********7113 |
569586 |
05/01/12 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4366********2432 |
015236 |
05/01/12 |
| WALKER, LISA |
5Q-002140 |
1 |
65.95 |
4217********8268 |
004534 |
05/01/12 |
| WELCH, DEREK |
5Q-002877 |
1 |
24.98 |
4217********5354 |
004535 |
05/01/12 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
371976 |
05/01/12 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4217********1903 |
004540 |
05/01/12 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
28.85 |
4342********1250 |
415638 |
05/01/12 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
414216 |
05/01/12 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
11.80 |
4465********0812 |
004490 |
05/01/12 |
| ZAVALA, MARISSA |
5Q-003805 |
1 |
40.29 |
5515********1280 |
045136 |
05/01/12 |
| ZOVICH, LISA |
5Q-003688 |
1 |
49.98 |
4217********1434 |
004540 |
05/01/12 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
326.51 |
| 28 |
MasterCard |
1396.50 |
| 124 |
Visa |
6740.13 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
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8528.04 |