Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
49.50 |
5403********8499 |
060220 |
08/01/12 |
| ADAMS, STEVE |
5Q-006573 |
1 |
121.19 |
5403********8499 |
060220 |
08/01/12 |
| ADAMY, KELSIE |
5Q-006430 |
1 |
43.99 |
4342********2218 |
553404 |
08/01/12 |
| ALVES, JACI |
5Q-006328 |
1 |
59.00 |
4217********4561 |
110821 |
08/01/12 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
014534 |
08/01/12 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
014532 |
08/01/12 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
102.27 |
3713*******1007 |
128212 |
08/01/12 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
66.11 |
4154********9837 |
014545 |
08/01/12 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
71.28 |
4154********9837 |
014545 |
08/01/12 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
185597 |
08/01/12 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001617 |
08/01/12 |
| BAILEY, KATHRYN |
5Q-004740 |
1 |
99.00 |
5403********4280 |
657537 |
08/01/12 |
| BAKER, ERICA |
5Q-004461 |
1 |
33.00 |
4154********3432 |
014541 |
08/01/12 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
5403********7616 |
060220 |
08/01/12 |
| BARNHILL, DANIELA |
5Q-976321281 |
1 |
59.00 |
4342********6188 |
874169 |
08/01/12 |
| BERK, LUCY |
5Q-001077 |
1 |
49.00 |
4251********1809 |
001550 |
08/01/12 |
| BERRY, CRYSTAL |
5Q-234578773 |
1 |
59.00 |
5312********7984 |
100520 |
08/01/12 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********9951 |
624976 |
08/01/12 |
| BOONE, JACKIE |
5Q-004268 |
1 |
64.00 |
4460********1218 |
875799 |
08/01/12 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
5403********2454 |
437081 |
08/01/12 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4282********9869 |
000207 |
08/01/12 |
| BOVARD, LOGANN |
5Q-003804 |
1 |
99.00 |
4342********3686 |
522154 |
08/01/12 |
| BRADY, JILL |
5Q-004353 |
1 |
30.99 |
4899********4349 |
006056 |
08/01/12 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
06607B |
08/01/12 |
| BROWN, LISA |
5Q-001103 |
1 |
10.00 |
4833********7554 |
010207 |
08/01/12 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
522158 |
08/01/12 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
49.00 |
4217********3179 |
180928 |
08/01/12 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
874873 |
08/01/12 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
60.95 |
4873********0022 |
828949 |
08/01/12 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
06631C |
08/01/12 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
130826 |
08/01/12 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
49.00 |
4217********1244 |
140828 |
08/01/12 |
| CHISHOLM, KIRSTIE |
5Q-003956 |
1 |
59.00 |
4475********3914 |
902126 |
08/01/12 |
| CHRIST, STEVE |
5Q-004139 |
1 |
66.11 |
4147********2347 |
06725C |
08/01/12 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
49.00 |
3715*******2008 |
124246 |
08/01/12 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
59.00 |
4217********5381 |
130920 |
08/01/12 |
| COOKSON, PATTY |
5Q-004147 |
1 |
66.11 |
4217********6707 |
110925 |
08/01/12 |
| COSTA, CASEY |
5Q-003794 |
1 |
50.62 |
5403********0500 |
060220 |
08/01/12 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
06724C |
08/01/12 |
| CROUSE, KIM |
5Q-001346 |
1 |
49.50 |
4266********2740 |
06637B |
08/01/12 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
018484 |
08/01/12 |
| DARONE, BARBARA |
5Q-59129767 |
1 |
79.00 |
4388********0055 |
06723C |
08/01/12 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
010207 |
08/01/12 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
522160 |
08/01/12 |
| DIAZ, LOU |
5Q-003518 |
1 |
27.48 |
4833********4311 |
010207 |
08/01/12 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
81.61 |
4342********6038 |
875798 |
08/01/12 |
| DIMITRI, NATALIE |
5Q-001337 |
1 |
29.98 |
5312********1661 |
100825 |
08/01/12 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
06649Z |
08/01/12 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
000207 |
08/01/12 |
| DIXON, ELLEN |
5Q-003422 |
1 |
5.00 |
4217********0986 |
120426 |
08/01/12 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4815********0806 |
180622 |
08/01/12 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
040207 |
08/01/12 |
| DOWD, DARIN |
5Q-100446654 |
1 |
149.00 |
4217********8445 |
170928 |
08/01/12 |
| DREW, MICHELLE |
5Q-001231 |
1 |
9.80 |
5403********3282 |
060221 |
08/01/12 |
| DUKACZ, JAYME |
5Q-002679 |
1 |
64.90 |
4366********9459 |
030012 |
08/01/12 |
| EARLE, RENEE |
5Q-003824 |
1 |
51.60 |
5403********3379 |
060222 |
08/01/12 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
100722 |
08/01/12 |
| ENCK, SHIRLEY |
5Q-003344 |
1 |
51.63 |
4735********8257 |
514541 |
08/01/12 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
99.00 |
4888********0714 |
00522A |
08/01/12 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
040207 |
08/01/12 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
010207 |
08/01/12 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
040101 |
08/01/12 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
45.98 |
5403********1963 |
060222 |
08/01/12 |
| FREEMAN, LORI |
5Q-003580 |
1 |
79.00 |
4217********0475 |
130321 |
08/01/12 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
06655Z |
08/01/12 |
| FROMME, DEBRA |
5Q-61940295 |
1 |
79.00 |
4147********9946 |
06646D |
08/01/12 |
| FUSON, JIM |
5Q-002312 |
1 |
19.98 |
4767********0232 |
058571 |
08/01/12 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001331 |
08/01/12 |
| GERO, BETH |
5Q-002809 |
1 |
5.00 |
4460********2715 |
913112 |
08/01/12 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
930226 |
08/01/12 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
60.95 |
4092********4022 |
514543 |
08/01/12 |
| HANSON, LINDA |
5Q-003983 |
1 |
59.00 |
3715*******2003 |
102587 |
08/01/12 |
| HARGRAVES, CARRIE |
5Q-531231598 |
1 |
64.90 |
4833********0769 |
000207 |
08/01/12 |
| HARRISON, TRACY |
5Q-002958 |
1 |
30.00 |
4147********6103 |
06616C |
08/01/12 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
5115********6695 |
AB152K |
08/01/12 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
49.98 |
4217********5803 |
190528 |
08/01/12 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
54.95 |
4460********3709 |
554286 |
08/01/12 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
99.95 |
4460********9227 |
874869 |
08/01/12 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
060221 |
08/01/12 |
| JACKSON, RUTH |
5Q-003072 |
1 |
62.73 |
4282********0202 |
000207 |
08/01/12 |
| JENSEN, TARA |
5Q-002482 |
1 |
24.98 |
4761********0406 |
060220 |
08/01/12 |
| JOHNSON, ALLISON |
5Q-277886968 |
1 |
64.90 |
4217********1344 |
190628 |
08/01/12 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4217********8392 |
160720 |
08/01/12 |
| JONES, SHERI |
5Q-003247 |
1 |
27.48 |
5403********6969 |
060222 |
08/01/12 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******1001 |
153996 |
08/01/12 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******1001 |
164526 |
08/01/12 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
060222 |
08/01/12 |
| KIMES, KEVIN |
5Q-002728 |
1 |
6.00 |
5404********2283 |
067438 |
08/01/12 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
42.90 |
4342********1786 |
623359 |
08/01/12 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
523439 |
08/01/12 |
| LETONA, DARCY |
5Q-002483 |
1 |
59.00 |
4868********5618 |
483095 |
08/01/12 |
| LEWIS, DANA |
5Q-229819601 |
1 |
79.00 |
5108********1926 |
060225 |
08/01/12 |
| LEWIS, TAMI |
5Q-002690 |
1 |
61.93 |
4342********0798 |
874867 |
08/01/12 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
149.00 |
4217********8445 |
170928 |
08/01/12 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
160424 |
08/01/12 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
5.00 |
4366********7108 |
018196 |
08/01/12 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4820********0276 |
001440 |
08/01/12 |
| MARTINEZ, LAURA |
5Q-002065 |
1 |
64.90 |
4227********8384 |
001501 |
08/01/12 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
060224 |
08/01/12 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
5178********4956 |
06732Z |
08/01/12 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
51.13 |
4217********9440 |
150723 |
08/01/12 |
| MORRISON, LISA |
5Q-000420 |
1 |
6.00 |
4789********8025 |
040222 |
08/01/12 |
| MOUWEN, SARAH |
5Q-003874 |
1 |
49.00 |
5424********0736 |
07779P |
08/01/12 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5403********5641 |
060221 |
08/01/12 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
554554 |
08/01/12 |
| MYERS, GAIL |
5Q-792135980 |
1 |
79.00 |
4266********6245 |
06731A |
08/01/12 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
001352 |
08/01/12 |
| NELSON, SAM |
5Q-001527 |
1 |
99.00 |
4342********0937 |
588216 |
08/01/12 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
06667C |
08/01/12 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
64.90 |
4217********9713 |
110321 |
08/01/12 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
51.63 |
4282********8439 |
040207 |
08/01/12 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
79.00 |
4342********8301 |
554270 |
08/01/12 |
| PALMA, GABE |
5Q-002233 |
1 |
59.00 |
5403********6529 |
657538 |
08/01/12 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
110327 |
08/01/12 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
60.95 |
4465********6563 |
100028 |
08/01/12 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
014543 |
08/01/12 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
59.00 |
4342********7625 |
828939 |
08/01/12 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
553407 |
08/01/12 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
828959 |
08/01/12 |
| PETERSON, STEPHANIE |
5Q-001410 |
1 |
60.95 |
4342********9789 |
624968 |
08/01/12 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
49.50 |
4301********3522 |
514543 |
08/01/12 |
| RAMAGE, JODI |
5Q-002849 |
1 |
64.00 |
4282********8549 |
010207 |
08/01/12 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
000207 |
08/01/12 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4815********0607 |
180321 |
08/01/12 |
| REESE, TAYLOR |
5Q-004162 |
1 |
64.00 |
4761********5665 |
060219 |
08/01/12 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4217********3967 |
130620 |
08/01/12 |
| REYKALIN, TERI |
5Q-006397 |
1 |
64.90 |
5108********7817 |
060220 |
08/01/12 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
99.00 |
4737********0701 |
912309 |
08/01/12 |
| RUSSELL, ERIN |
5Q-001735 |
1 |
66.11 |
4239********8573 |
002715 |
08/01/12 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
914001 |
08/01/12 |
| SCHUMACHER, DANA |
5Q-002109 |
1 |
49.98 |
4217********2442 |
170925 |
08/01/12 |
| SCOTT, LEAH |
5Q-875457 |
1 |
64.90 |
4282********9191 |
010207 |
08/01/12 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4217********0517 |
130127 |
08/01/12 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
64.00 |
5403********2616 |
060220 |
08/01/12 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
43.95 |
4147********8873 |
00525C |
08/01/12 |
| SLACK, KAITLIN |
5Q-003623 |
1 |
64.00 |
4282********4456 |
000207 |
08/01/12 |
| SLEEPER, JACLYN |
5Q-002480 |
1 |
29.97 |
4460********2812 |
522156 |
08/01/12 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
5401********6854 |
06734P |
08/01/12 |
| SMITH, VICKY |
5Q-000471 |
1 |
79.00 |
4120********5299 |
930224 |
08/01/12 |
| SOTO, ANGIE |
5Q-003599 |
1 |
51.63 |
4217********0382 |
140423 |
08/01/12 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
020597 |
08/01/12 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
902117 |
08/01/12 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
00523C |
08/01/12 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
00135B |
08/01/12 |
| STONE, CAROL |
5Q-005726 |
1 |
99.00 |
5403********0341 |
060220 |
08/01/12 |
| STONE, STEPHANIE |
5Q-006061 |
1 |
59.00 |
5403********9969 |
060220 |
08/01/12 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
060221 |
08/01/12 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********9860 |
000449 |
08/01/12 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4868********2807 |
913120 |
08/01/12 |
| TERRY, KELLY |
5Q-155848226 |
1 |
59.00 |
5480********5886 |
060223 |
08/01/12 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
026362 |
08/01/12 |
| TUCKER, STACY |
5Q-005050 |
1 |
49.50 |
5262********7308 |
430409 |
08/01/12 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
49.98 |
4210********6355 |
014542 |
08/01/12 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
64.90 |
4873********7113 |
447868 |
08/01/12 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
010207 |
08/01/12 |
| VIGIL, MICHELLE |
5Q-004516 |
1 |
11.80 |
4259********7375 |
914940 |
08/01/12 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
120426 |
08/01/12 |
| WALKER, LISA |
5Q-002140 |
1 |
65.95 |
4217********8268 |
100924 |
08/01/12 |
| WELCH, DEREK |
5Q-002877 |
1 |
49.98 |
4217********5354 |
130326 |
08/01/12 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
623799 |
08/01/12 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4217********1903 |
120729 |
08/01/12 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
39.95 |
4342********1250 |
912292 |
08/01/12 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
914004 |
08/01/12 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
59.00 |
4815********5708 |
180723 |
08/01/12 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4476********1120 |
110222 |
08/01/12 |
| ZAVALA, MARISSA |
5Q-003805 |
1 |
39.00 |
5515********1280 |
040316 |
08/01/12 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4217********1434 |
110020 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
362.53 |
| 33 |
MasterCard |
1804.89 |
| 128 |
Visa |
6908.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9075.92 |