Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEVE |
5Q-006573 |
1 |
64.90 |
5403********1412 |
044307 |
07/02/12 |
| ADAMY, KELSIE |
5Q-006430 |
1 |
43.99 |
4342********2218 |
170151 |
07/02/12 |
| AINSWORTH, BRAD |
5Q-005704 |
1 |
64.90 |
4217********2668 |
114432 |
07/02/12 |
| AINSWORTH, MEGAN |
5Q-003026 |
1 |
64.90 |
4217********2668 |
114432 |
07/02/12 |
| ALVARADO, BIANCA |
5Q-003854 |
1 |
64.90 |
4126********1009 |
044304 |
07/02/12 |
| ALVES, JACI |
5Q-006328 |
1 |
59.00 |
4217********4561 |
114334 |
07/02/12 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
009700 |
07/02/12 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
076101 |
07/02/12 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
102.27 |
3713*******1007 |
182935 |
07/02/12 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
66.11 |
4154********9837 |
009790 |
07/02/12 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
71.28 |
4154********9837 |
009789 |
07/02/12 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
124089 |
07/02/12 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
002058 |
07/02/12 |
| BAILEY, KATHRYN |
5Q-004740 |
1 |
5.00 |
5403********4280 |
298771 |
07/02/12 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
5403********7616 |
044308 |
07/02/12 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
002061 |
07/02/12 |
| BERRY, CRYSTAL |
5Q-234578773 |
1 |
59.00 |
5312********7984 |
114435 |
07/02/12 |
| BINNS, JENN |
5Q-001680 |
1 |
59.00 |
4342********9951 |
045628 |
07/02/12 |
| BOONE, JACKIE |
5Q-004268 |
1 |
66.11 |
4460********1218 |
007189 |
07/02/12 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
5403********2454 |
972007 |
07/02/12 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4282********9869 |
084305 |
07/02/12 |
| BRADY, JILL |
5Q-004353 |
1 |
30.99 |
4899********4349 |
006151 |
07/02/12 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
51.63 |
4266********7650 |
09281B |
07/02/12 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7554 |
094305 |
07/02/12 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
025442 |
07/02/12 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
50.62 |
4217********3179 |
124131 |
07/02/12 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
047029 |
07/02/12 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
60.95 |
4873********0022 |
059886 |
07/02/12 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
09284C |
07/02/12 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
174033 |
07/02/12 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
49.00 |
4217********1244 |
134632 |
07/02/12 |
| CHISHOLM, KIRSTIE |
5Q-003956 |
1 |
11.80 |
4475********3914 |
009625 |
07/02/12 |
| CHRIST, STEVE |
5Q-004139 |
1 |
66.11 |
4147********2347 |
09243C |
07/02/12 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
168498 |
07/02/12 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
11.80 |
4217********5381 |
124834 |
07/02/12 |
| CONDE, NICOLE |
5Q-006529 |
1 |
102.27 |
4120********9232 |
017735 |
07/02/12 |
| COOKSON, PATTY |
5Q-004147 |
1 |
66.11 |
4217********6707 |
164630 |
07/02/12 |
| COSTA, CASEY |
5Q-003794 |
1 |
50.62 |
5403********0500 |
044308 |
07/02/12 |
| CRONK, STEVE |
5Q-002500 |
1 |
21.98 |
4147********0542 |
09263C |
07/02/12 |
| CROUSE, KIM |
5Q-001346 |
1 |
49.50 |
4266********2740 |
09289B |
07/02/12 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
016250 |
07/02/12 |
| DARONE, BARBARA |
5Q-59129767 |
1 |
79.00 |
4388********0055 |
09267C |
07/02/12 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
084305 |
07/02/12 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
64.90 |
5424********3588 |
76629B |
07/02/12 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
027021 |
07/02/12 |
| DIAZ, LOU |
5Q-003518 |
1 |
27.48 |
4833********4311 |
074305 |
07/02/12 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
81.61 |
4342********6038 |
129740 |
07/02/12 |
| DIMITRI, NATALIE |
5Q-001337 |
1 |
29.98 |
5312********1661 |
114830 |
07/02/12 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
09339Z |
07/02/12 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
094305 |
07/02/12 |
| DIXON, ELLEN |
5Q-003422 |
1 |
49.98 |
4217********0986 |
134835 |
07/02/12 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
094305 |
07/02/12 |
| DOWD, DARIN |
5Q-100446654 |
1 |
149.00 |
4217********8445 |
144530 |
07/02/12 |
| DREW, MICHELLE |
5Q-001231 |
1 |
9.80 |
5403********3282 |
044308 |
07/02/12 |
| EARLY, JENNIE |
5Q-002843 |
1 |
5.00 |
4282********1013 |
084305 |
07/02/12 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
164933 |
07/02/12 |
| ENCK, SHIRLEY |
5Q-003344 |
1 |
51.63 |
4735********8257 |
509790 |
07/02/12 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
99.00 |
4888********0714 |
04535A |
07/02/12 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
084305 |
07/02/12 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
49.50 |
4282********6446 |
084305 |
07/02/12 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
024146 |
07/02/12 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
47.50 |
5403********1963 |
044308 |
07/02/12 |
| FREDRICK, CHRISTY |
5Q-003609 |
1 |
59.00 |
4154********4318 |
009788 |
07/02/12 |
| FREEMAN, LORI |
5Q-003580 |
1 |
79.00 |
4217********0475 |
194532 |
07/02/12 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
09299Z |
07/02/12 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
09320Z |
07/02/12 |
| FROMME, DEBRA |
5Q-61940295 |
1 |
79.00 |
4147********9946 |
09287D |
07/02/12 |
| FUSON, JIM |
5Q-002312 |
1 |
19.98 |
4767********0232 |
006573 |
07/02/12 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
002064 |
07/02/12 |
| GARIBAY, BRENDALINA |
5Q-006491 |
1 |
11.80 |
4366********5897 |
026197 |
07/02/12 |
| GERO, BETH |
5Q-002809 |
1 |
5.00 |
4460********2715 |
135002 |
07/02/12 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
017734 |
07/02/12 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
64.90 |
4266********9280 |
009789 |
07/02/12 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
60.95 |
4092********4022 |
509789 |
07/02/12 |
| HANSON, LINDA |
5Q-003983 |
1 |
11.80 |
3715*******2003 |
143005 |
07/02/12 |
| HARGRAVES, CARRIE |
5Q-531231598 |
1 |
64.90 |
4833********0769 |
074305 |
07/02/12 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4147********6103 |
09252C |
07/02/12 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
5115********6695 |
A97U7R |
07/02/12 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
49.98 |
4217********5803 |
144636 |
07/02/12 |
| HOWE, TRISHA |
5Q-003698 |
1 |
50.62 |
4366********8408 |
030089 |
07/02/12 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
54.95 |
4460********3709 |
092706 |
07/02/12 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
046907 |
07/02/12 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
044308 |
07/02/12 |
| JACKSON, RUTH |
5Q-003072 |
1 |
52.63 |
4282********1746 |
074305 |
07/02/12 |
| JENSEN, TARA |
5Q-002482 |
1 |
5.00 |
4761********0406 |
044305 |
07/02/12 |
| JOHNSON, ALLISON |
5Q-277886968 |
1 |
64.90 |
4217********1344 |
104139 |
07/02/12 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4217********8392 |
104239 |
07/02/12 |
| JONES, SHERI |
5Q-003247 |
1 |
27.48 |
5403********6969 |
044308 |
07/02/12 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******1001 |
149296 |
07/02/12 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******1001 |
120146 |
07/02/12 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
044309 |
07/02/12 |
| KIMES, KEVIN |
5Q-002728 |
1 |
6.00 |
5404********2283 |
093425 |
07/02/12 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
42.90 |
4342********1786 |
027028 |
07/02/12 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
64.90 |
4342********1786 |
063281 |
07/02/12 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
046910 |
07/02/12 |
| LEWIS, DANA |
5Q-229819601 |
1 |
79.00 |
5108********1926 |
044308 |
07/02/12 |
| LEWIS, TAMI |
5Q-002690 |
1 |
59.95 |
4342********0798 |
027018 |
07/02/12 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
149.00 |
4217********8445 |
144530 |
07/02/12 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
174935 |
07/02/12 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
32.36 |
4366********7108 |
010246 |
07/02/12 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4820********0276 |
002561 |
07/02/12 |
| MARTINEZ, LAURA |
5Q-002065 |
1 |
64.90 |
4227********8384 |
002508 |
07/02/12 |
| MARTINEZ, SHELLY |
5Q-005903 |
1 |
59.00 |
4266********5955 |
009790 |
07/02/12 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
044309 |
07/02/12 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
5178********4956 |
09342Z |
07/02/12 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
51.13 |
4217********9440 |
154937 |
07/02/12 |
| MOUWEN, SARAH |
5Q-003874 |
1 |
49.00 |
5424********0736 |
76699P |
07/02/12 |
| MULLINS, LISA |
5Q-001743 |
1 |
51.63 |
5403********5641 |
044307 |
07/02/12 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
130746 |
07/02/12 |
| MYERS, GAIL |
5Q-792135980 |
1 |
79.00 |
4266********6245 |
09235A |
07/02/12 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
002523 |
07/02/12 |
| NELSON, SAM |
5Q-001527 |
1 |
99.00 |
4342********0937 |
135003 |
07/02/12 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
09270C |
07/02/12 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
64.90 |
4217********9713 |
174931 |
07/02/12 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4282********8439 |
074305 |
07/02/12 |
| OSEGUERA, CARINA |
5Q-219344646 |
1 |
99.00 |
5491********4951 |
T6849Z |
07/02/12 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
130748 |
07/02/12 |
| PALMA, GABE |
5Q-002233 |
1 |
59.00 |
5403********6529 |
298770 |
07/02/12 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
66.11 |
4217********9350 |
124132 |
07/02/12 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
59.00 |
4465********6563 |
144733 |
07/02/12 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
009790 |
07/02/12 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
59.00 |
4342********7625 |
027023 |
07/02/12 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
130747 |
07/02/12 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
025443 |
07/02/12 |
| PETERSON, STEPHANIE |
5Q-001410 |
1 |
60.95 |
4342********9789 |
047027 |
07/02/12 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
51.13 |
4301********3522 |
509789 |
07/02/12 |
| RAMAGE, JODI |
5Q-002849 |
1 |
12.80 |
4282********8549 |
084305 |
07/02/12 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
074305 |
07/02/12 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4815********0607 |
134132 |
07/02/12 |
| REESE, TAYLOR |
5Q-004162 |
1 |
66.11 |
4761********5665 |
044304 |
07/02/12 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4217********3967 |
114938 |
07/02/12 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
19.80 |
4737********0701 |
045629 |
07/02/12 |
| RUSSELL, ERIN |
5Q-001735 |
1 |
66.11 |
4239********8573 |
003069 |
07/02/12 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
047024 |
07/02/12 |
| SCHUMACHER, DANA |
5Q-002109 |
1 |
49.98 |
4217********2442 |
104936 |
07/02/12 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4217********0517 |
154733 |
07/02/12 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
64.00 |
5403********2616 |
044308 |
07/02/12 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
43.95 |
4147********8873 |
04533C |
07/02/12 |
| SLACK, KAITLIN |
5Q-003623 |
1 |
64.00 |
4282********4456 |
084305 |
07/02/12 |
| SLEEPER, JACLYN |
5Q-002480 |
1 |
29.97 |
4460********2812 |
981959 |
07/02/12 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
5401********6854 |
09275P |
07/02/12 |
| SOTO, ANGIE |
5Q-003599 |
1 |
49.98 |
4217********0382 |
124533 |
07/02/12 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
004577 |
07/02/12 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
009623 |
07/02/12 |
| STEWART, RENEE |
5Q-000579 |
1 |
50.62 |
4313********0026 |
04531C |
07/02/12 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
00251B |
07/02/12 |
| STONE, CAROL |
5Q-005726 |
1 |
102.27 |
5403********0341 |
044308 |
07/02/12 |
| STONE, STEPHANIE |
5Q-006061 |
1 |
59.74 |
5403********9969 |
044308 |
07/02/12 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
044309 |
07/02/12 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********9860 |
000419 |
07/02/12 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********9860 |
000420 |
07/02/12 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4868********2807 |
046914 |
07/02/12 |
| TERRY, KELLY |
5Q-155848226 |
1 |
59.00 |
5480********5886 |
044309 |
07/02/12 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
003349 |
07/02/12 |
| TUCKER, STACY |
5Q-005050 |
1 |
49.50 |
5262********7308 |
793430 |
07/02/12 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
64.90 |
4873********7113 |
105101 |
07/02/12 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
094305 |
07/02/12 |
| VIGIL, MICHELLE |
5Q-004516 |
1 |
60.95 |
4259********7375 |
059887 |
07/02/12 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
134236 |
07/02/12 |
| WALKER, LISA |
5Q-002140 |
1 |
65.95 |
4217********8268 |
164732 |
07/02/12 |
| WELCH, DEREK |
5Q-002877 |
1 |
49.98 |
4217********5354 |
194839 |
07/02/12 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
059888 |
07/02/12 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4217********1903 |
114031 |
07/02/12 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
28.85 |
4342********1250 |
026200 |
07/02/12 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
026198 |
07/02/12 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
60.95 |
4815********5708 |
134735 |
07/02/12 |
| WRIGHT, SAMANTHA |
5Q-006569 |
1 |
79.00 |
5146********0741 |
691360 |
07/02/12 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4476********1120 |
094308 |
07/02/12 |
| ZAVALA, MARISSA |
5Q-003805 |
1 |
7.80 |
5515********1280 |
024425 |
07/02/12 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4217********1434 |
124236 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
316.95 |
| 34 |
MasterCard |
1766.48 |
| 130 |
Visa |
6965.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9049.20 |