09/01/2012

06:31:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MELISSA	5Q-003535	1	49.50	5403********8499	062024	09/01/12
ADAMS, STEVE	5Q-006573	1	64.90	5403********8499	062023	09/01/12
ADAMY, KELSIE	5Q-006430	1	43.99	4342********2218	936995	09/01/12
ALVES, JACI	5Q-006328	1	11.80	4217********4561	182505	09/01/12
AMERINE, JASON	5Q-001436	1	19.97	4247********9303	015697	09/01/12
AMERINE, MICHELLE	5Q-001437	1	51.63	4247********9303	015699	09/01/12
ANDREWS, DESIREA	5Q-006117	1	102.27	3713*******1007	188808	09/01/12
AUGUST, ANDY	5Q-002855	1	49.00	3725*******2004	163691	09/01/12
BADE, CAROL	5Q-003607	1	49.98	4856********9140	001623	09/01/12
BAILEY, KATHRYN	5Q-004740	1	5.00	5403********4280	027468	09/01/12
BAKER, ERICA	5Q-004461	1	30.00	4154********3432	015626	09/01/12
BANTA, KIM	5Q-002423	1	51.63	5403********7616	062026	09/01/12
BARNHILL, DANIELA	5Q-976321281	1	59.00	4342********6188	936414	09/01/12
BERK, LUCY	5Q-001077	1	49.00	4251********1809	001155	09/01/12
BERRY, CRYSTAL	5Q-234578773	1	59.00	5312********7984	182409	09/01/12
BINNS, JENN	5Q-001680	1	60.95	4342********9951	523667	09/01/12
BOONE, JACKIE	5Q-004268	1	64.00	4460********1218	900130	09/01/12
BOTTINI, LOUISE	5Q-002151	1	24.98	5403********2454	676397	09/01/12
BOTTINI, MARY	5Q-002937	1	19.98	4282********9869	062007	09/01/12
BOVARD, LOGANN	5Q-003804	1	99.00	4342********3686	524542	09/01/12
BRADY, JILL	5Q-004353	1	30.99	4899********4349	006856	09/01/12
BRENNAN, JENNIFER	5Q-002144	1	49.98	4266********7650	00792B	09/01/12
BROWN, LISA	5Q-001103	1	51.63	4833********7554	042007	09/01/12
CALDERON, SICILY	5Q-001622	1	51.63	4342********6304	523665	09/01/12
CANNADY, SAMANTHA	5Q-003433	1	50.62	4217********3179	172001	09/01/12
CARDIFF, NICOLE	5Q-006248	1	60.95	4873********0022	450625	09/01/12
CARDIFF, SHERRY	5Q-001568	1	59.00	4873********0022	814123	09/01/12
CARLSON, MICHELLE	5Q-004213	1	64.00	4388********2023	00766C	09/01/12
CASEY, TAMMY	5Q-002689	1	51.63	4217********6764	102206	09/01/12
CATTANEO, TRACY	5Q-001359	1	5.00	4217********1244	152706	09/01/12
CHRIST, STEVE	5Q-004139	1	66.11	4147********2347	00787C	09/01/12
CLARK, MICHELLE	5Q-000821	1	50.62	3715*******2008	121325	09/01/12
COCHOY, SANDRA	5Q-001356	1	60.95	4217********5381	132008	09/01/12
CONDE, NICOLE	5Q-006529	1	102.27	4120********9232	054012	09/01/12
COOKSON, PATTY	5Q-004147	1	66.11	4217********6707	112400	09/01/12
COSTA, CASEY	5Q-003794	1	50.62	5403********0500	062024	09/01/12
CRONK, STEVE	5Q-002500	1	19.98	4147********0542	00776C	09/01/12
CUMMINGS, CHRISTINE	5Q-000617	1	27.48	4366********5618	006751	09/01/12
DARONE, BARBARA	5Q-59129767	1	15.80	4388********0055	00768C	09/01/12
DEAS, KRISTEN	5Q-000091	1	60.95	4282********8686	042007	09/01/12
DEVILLE, LIANA	5Q-003466	1	49.98	4868********9413	853013	09/01/12
DIAZ, LOU	5Q-003518	1	27.48	4833********4311	042007	09/01/12
DILLON, KALEIGH	5Q-002594	1	81.61	4342********6038	523674	09/01/12
DIMITRI, NATALIE	5Q-001337	1	29.98	5312********1661	182805	09/01/12
DISIBIO, JOANNA	5Q-002037	1	29.98	5178********8272	00766Z	09/01/12
DIXON, CORRINE	5Q-005088	1	49.50	4282********3465	052007	09/01/12
DIXON, ELLEN	5Q-003422	1	5.00	4217********0986	102905	09/01/12
DOMINGUEZ, LEXIE	5Q-003272	1	60.95	4815********0806	122403	09/01/12
DONOVAN, ERIN	5Q-000522	1	24.98	4282********9288	042007	09/01/12
DOWD, DARIN	5Q-100446654	1	149.00	4217********8445	182601	09/01/12
DREW, MICHELLE	5Q-001231	1	5.00	5403********3282	062025	09/01/12
EIGARD, DEBORAH	5Q-599839932	1	64.90	4217********6774	162401	09/01/12
EMERY, SUSAN	5Q-001176	1	178.00	5403********2055	062025	09/01/12
ENCK, SHIRLEY	5Q-003344	1	51.63	4735********8257	515625	09/01/12
ESPINOZA, YESENIA	5Q-575683044	1	99.00	4888********0714	02507A	09/01/12
EVENSON, ROBIN	5Q-003204	1	19.98	4282********6005	052007	09/01/12
FILOMEO, GIANNA	5Q-000910	1	49.50	4282********6446	062007	09/01/12
FISHER, JON	5Q-001994	1	29.98	4153********4926	041907	09/01/12
FORTIN, AMANDA	5Q-002632	1	47.50	5403********1963	062024	09/01/12
FREEMAN, LORI	5Q-003580	1	79.00	4217********0475	182102	09/01/12
FROMME, DEBRA	5Q-61940295	1	79.00	4147********9946	00772D	09/01/12
FUSON, JIM	5Q-002312	1	19.98	4767********0232	017092	09/01/12
GARDINER, LINDSEY	5Q-004219	1	79.00	4856********9140	001598	09/01/12
GERO, BETH	5Q-002809	1	5.00	4460********2715	854020	09/01/12
GIBBS, MONIQUE	5Q-001047	1	71.28	4120********1264	054017	09/01/12
GREENWELL, WENDY	5Q-006178	1	11.80	4266********9280	015625	09/01/12
HAMASAKI, KRISTEL	5Q-001706	1	60.95	4092********4022	515625	09/01/12
HANSON, LINDA	5Q-003983	1	59.00	3715*******2003	129216	09/01/12
HARGRAVES, CARRIE	5Q-531231598	1	64.90	4833********0769	042007	09/01/12
HOPTRY, EMILY	5Q-003086	1	5.00	4217********5803	192601	09/01/12
HOWELL, SAMANTHA	5Q-295614829	1	64.90	5403********8743	062025	09/01/12
HULSEY, DANIELLE	5Q-001775	1	49.95	4460********3709	524540	09/01/12
HUTSELL, GLORIA	5Q-001297	1	103.25	4460********9227	853011	09/01/12
JACKOWSKI, STEVE	5Q-000858	1	64.90	5403********4366	062026	09/01/12
JACKSON, RUTH	5Q-003072	1	51.63	4282********0202	042007	09/01/12
JAMISON, KERRI	5Q-284377965	1	79.00	4282********4520	052007	09/01/12
JENSEN, TARA	5Q-002482	1	27.48	4761********0406	062022	09/01/12
JOHNSON, ALLISON	5Q-277886968	1	64.90	4217********1344	162602	09/01/12
JONES, DEREK	5Q-003662	1	60.95	4217********8392	122503	09/01/12
JONES, SHERI	5Q-003247	1	27.48	5403********6969	062024	09/01/12
KAUFMANN, KYNDLE	5Q-002460	1	51.63	3772*******1001	103456	09/01/12
KAUFMANN, LAURA	5Q-002461	1	51.63	3772*******1001	184563	09/01/12
KELLEY, DEBORAH	5Q-001075	1	49.98	5403********2004	062025	09/01/12
KIMES, KEVIN	5Q-002728	1	6.00	5404********2283	007867	09/01/12
KIRIAZE, HEATHER	5Q-003929	1	39.00	4342********1786	813423	09/01/12
KIRIAZE, KYLE	5Q-006292	1	59.00	4342********1786	754879	09/01/12
LETONA, DARCY	5Q-002483	1	60.95	4868********5618	814830	09/01/12
LEWIS, TAMI	5Q-002690	1	59.95	4342********0798	814120	09/01/12
LEYEN, MEGAN	5Q-002400	1	149.00	4217********8445	182601	09/01/12
LINARES, JASMIN	5Q-002731	1	66.11	4217********8496	172500	09/01/12
LLAMAS, CHANTEL	5Q-003060	1	89.00	4366********9255	006749	09/01/12
LOPEZ, ASHLEY	5Q-006567	1	5.00	4366********7108	027416	09/01/12
LYNCH, MICHELLE	5Q-469469920	1	64.90	4342********3417	557591	09/01/12
MAHORNEY, CINDA	5Q-316846383	1	64.90	4802********3103	028547	09/01/12
MANCUSO, JACKIE	5Q-003892	1	50.62	4282********7128	042007	09/01/12
MARTIN-PHILLIPS, DENISE	5Q-941532143	1	128.90	4815********5723	112306	09/01/12
MARTINEZ, LAURA	5Q-002065	1	64.90	4227********8384	001142	09/01/12
MARTINEZ, SHELLY	5Q-005903	1	11.80	4266********5955	015626	09/01/12
MARTINO, ANN	5Q-003828	1	49.98	5403********3906	062024	09/01/12
MONTERO, DENISE	5Q-005875	1	64.90	5178********4956	00762Z	09/01/12
MORENO, KIMBERLY	5Q-002153	1	49.50	4217********9440	172003	09/01/12
MORRISON, LISA	5Q-000420	1	29.98	4789********8025	041948	09/01/12
MOUWEN, SARAH	5Q-003874	1	49.00	5424********0736	11294P	09/01/12
MULLINS, LISA	5Q-001743	1	49.98	5403********5641	062025	09/01/12
MURPHY, JENNIFER	5Q-004031	1	59.00	4342********2666	935539	09/01/12
MYERS, GAIL	5Q-792135980	1	79.00	4266********6245	00734A	09/01/12
MYERS, TODD	5Q-000868	1	49.95	4856********9140	001157	09/01/12
NELSON, SAM	5Q-001527	1	99.00	4342********0937	814121	09/01/12
NELSON, TIFFANIE	5Q-001466	1	51.63	4147********0271	00784C	09/01/12
NICOLETTA, GENEVIEVE	5Q-672170827	1	59.00	4217********9713	152400	09/01/12
NUMOTO, DONNA	5Q-003827	1	49.98	4282********8439	042007	09/01/12
OWENS, SHELLEY	5Q-001559	1	79.00	4342********8301	900132	09/01/12
PALMA, GABE	5Q-002233	1	59.00	5403********6529	027467	09/01/12
PAOLINI, WENDI	5Q-002915	1	64.00	4217********9350	142303	09/01/12
PEACHMAN, JASMINE	5Q-001717	1	64.90	4217********5528	112300	09/01/12
PEDERSON, SHEILA	5Q-000915	1	60.95	4465********6563	182804	09/01/12
PEREZ, ANNETTE	5Q-003304	1	19.98	4154********8902	015625	09/01/12
PEREZ, FAIRIN	5Q-006593	1	64.90	4342********7625	814118	09/01/12
PETERSEN, PAULINE	5Q-003028	1	24.98	4342********6123	493877	09/01/12
PETERSON, MICHELE	5Q-000464	1	99.00	4342********6621	523672	09/01/12
PRIDEMORE, SARAH	5Q-002158	1	51.13	4301********3522	515625	09/01/12
RAMAGE, JODI	5Q-002849	1	64.00	4282********8549	052007	09/01/12
RAMIREZ, DEANNA	5Q-001537	1	21.98	4282********4310	052007	09/01/12
RAMIREZ, ISELA	5Q-001249	1	79.95	4815********0607	102901	09/01/12
REINSMITH, PHOEBE	5Q-001378	1	49.98	4217********3967	162706	09/01/12
REYKALIN, TERI	5Q-006397	1	64.90	5108********7817	062025	09/01/12
ROSEMAN, COURTNEY	5Q-005449	1	102.27	4737********0701	523671	09/01/12
RUBIN, NICOLE	5Q-772500098	1	64.90	4282********3055	052007	09/01/12
SALSEDO, DOMINICA	5Q-004298	1	15.80	4342********5556	936996	09/01/12
SCOTT, LEAH	5Q-875457	1	64.90	4282********9191	042007	09/01/12
SHAFFER, JENNY	5Q-001686	1	29.98	4217********0517	192808	09/01/12
SKINNER, DANIELLE	5Q-000891	1	64.00	5403********2616	062024	09/01/12
SLEEPER, JACLYN	5Q-002480	1	29.97	4460********2812	493876	09/01/12
SMITH, JEN	5Q-002223	1	66.11	4803********6683	00159C	09/01/12
SOTO, ANGIE	5Q-003599	1	49.98	4217********0382	182806	09/01/12
SPOMER, JENNIFER	5Q-004277	1	64.00	4366********8140	028546	09/01/12
STALF, ROBYN	5Q-003914	1	43.66	4475********7681	334340	09/01/12
STEWART, RENEE	5Q-000579	1	50.62	4313********0026	02508C	09/01/12
STIGLICH, JESIKA	5Q-000470	1	59.00	4300********7496	00161C	09/01/12
STONE, CAROL	5Q-005726	1	99.00	5403********0341	062025	09/01/12
STONE, STEPHANIE	5Q-006061	1	61.22	5403********9969	062024	09/01/12
STRUNK, DIANE	5Q-000780	1	60.95	5403********7536	062024	09/01/12
SUMMERS, KOREN	5Q-000396	1	103.25	4039********9860	000497	09/01/12
SUMMERS, NICOLE	5Q-001195	1	29.95	4039********9860	000498	09/01/12
SUNSERI, GINA	5Q-001607	1	50.62	4868********2807	450281	09/01/12
TERRY, KELLY	5Q-155848226	1	59.00	5480********5886	062025	09/01/12
TRAN, DIANA	5Q-003150	1	24.98	4366********6553	028545	09/01/12
TUCKER, STACY	5Q-005050	1	49.50	5262********7308	675702	09/01/12
TURTURICI, ANDREA	5Q-003191	1	51.63	4210********6355	015625	09/01/12
VALENCIA, DEBORAH	5Q-006268	1	64.90	4873********7113	591721	09/01/12
VALENCIA, KARIN	5Q-001524	1	29.96	4833********4632	052007	09/01/12
VIGIL, MICHELLE	5Q-004516	1	11.80	4259********7375	936993	09/01/12
VILCE, CAMILLE	5Q-745855740	1	99.00	4217********0073	162307	09/01/12
WALKER, LISA	5Q-002140	1	65.95	4217********8268	182400	09/01/12
WELCH, DEREK	5Q-002877	1	49.98	4217********5354	152206	09/01/12
WELLS, JOY	5Q-002747	1	29.98	4342********7076	493875	09/01/12
WHEELER, CHARLOTTE	5Q-004566	1	29.98	4815********4597	182509	09/01/12
WILLIAMSON, JAMIE	5Q-000560	1	28.85	4342********1250	415036	09/01/12
WILSON, ROBYN	5Q-003076	1	29.98	4342********9858	854021	09/01/12
WOODBURY, JAMIE	5Q-001813	1	11.80	4815********5708	102204	09/01/12
YBARRA, MICK	5Q-000759	1	60.95	4476********1120	112025	09/01/12
ZOVICH, LISA	5Q-003688	1	51.63	4217********1434	122803	09/01/12

Totals

Count	Card Type	Total
6	American Express	364.15
29	MasterCard	1540.78
127	Visa	6783.14
0	Discover	0.00
0	Other	0.00
		8688.07