Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
49.50 |
5403********8499 |
052147 |
10/01/12 |
| ADAMS, STEVE |
5Q-006573 |
1 |
64.90 |
5403********8499 |
052149 |
10/01/12 |
| ADAMY, KELSIE |
5Q-006430 |
1 |
43.99 |
4342********2218 |
753749 |
10/01/12 |
| ALVES, JACI |
5Q-006328 |
1 |
11.80 |
4217********4561 |
122612 |
10/01/12 |
| AMERINE, JASON |
5Q-001436 |
1 |
21.97 |
4247********9303 |
012263 |
10/01/12 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
012261 |
10/01/12 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
99.00 |
3713*******1007 |
149059 |
10/01/12 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9287 |
012110 |
10/01/12 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9287 |
012110 |
10/01/12 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
166354 |
10/01/12 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001360 |
10/01/12 |
| BAILEY, KATHRYN |
5Q-004740 |
1 |
99.00 |
5403********4280 |
370626 |
10/01/12 |
| BAKER, ERICA |
5Q-004461 |
1 |
30.00 |
4154********3432 |
012108 |
10/01/12 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
5403********7616 |
052147 |
10/01/12 |
| BARNHILL, DANIELA |
5Q-976321281 |
1 |
59.00 |
4342********6188 |
829651 |
10/01/12 |
| BERK, LUCY |
5Q-001077 |
1 |
49.00 |
4251********1809 |
001108 |
10/01/12 |
| BERRY, CRYSTAL |
5Q-234578773 |
1 |
59.00 |
5312********7984 |
172613 |
10/01/12 |
| BERRY, HEATHER |
5Q-453764259 |
1 |
64.90 |
4366********3796 |
023843 |
10/01/12 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********9951 |
896601 |
10/01/12 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
5403********2454 |
162589 |
10/01/12 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4282********9869 |
092106 |
10/01/12 |
| BRADY, JILL |
5Q-004353 |
1 |
30.99 |
4899********4349 |
006770 |
10/01/12 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
04489B |
10/01/12 |
| BROWN, LISA |
5Q-001103 |
1 |
10.00 |
4833********7554 |
092106 |
10/01/12 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
860181 |
10/01/12 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
50.62 |
4366********2541 |
021922 |
10/01/12 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
136723 |
10/01/12 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
175804 |
10/01/12 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
04459C |
10/01/12 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
142012 |
10/01/12 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
5.00 |
4217********1244 |
162115 |
10/01/12 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********2347 |
04465C |
10/01/12 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
167141 |
10/01/12 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
60.95 |
4217********5381 |
112615 |
10/01/12 |
| CONDE, NICOLE |
5Q-006529 |
1 |
102.27 |
4120********9232 |
033519 |
10/01/12 |
| COOKSON, PATTY |
5Q-004147 |
1 |
64.00 |
4217********6707 |
102813 |
10/01/12 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
04487C |
10/01/12 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
021921 |
10/01/12 |
| DARONE, BARBARA |
5Q-59129767 |
1 |
15.80 |
4388********0055 |
04448C |
10/01/12 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
092106 |
10/01/12 |
| DELATORRE, KAYLENE |
5Q-000615 |
1 |
11.80 |
4342********8919 |
896602 |
10/01/12 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
258570 |
10/01/12 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4833********4311 |
082106 |
10/01/12 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
79.00 |
4342********6038 |
135742 |
10/01/12 |
| DIMITRI, NATALIE |
5Q-001337 |
1 |
29.98 |
5312********1661 |
172918 |
10/01/12 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
04508Z |
10/01/12 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
092106 |
10/01/12 |
| DIXON, ELLEN |
5Q-003422 |
1 |
5.00 |
4217********0986 |
172611 |
10/01/12 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4815********0806 |
132317 |
10/01/12 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
092106 |
10/01/12 |
| DOWD, DARIN |
5Q-100446654 |
1 |
29.80 |
4217********8445 |
172018 |
10/01/12 |
| DREW, MICHELLE |
5Q-001231 |
1 |
5.00 |
5403********3282 |
052148 |
10/01/12 |
| EARLE, RENEE |
5Q-003824 |
1 |
51.60 |
5403********3379 |
052149 |
10/01/12 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
172912 |
10/01/12 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********2055 |
052148 |
10/01/12 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
19.80 |
4888********0714 |
02512A |
10/01/12 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
092106 |
10/01/12 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
072106 |
10/01/12 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
032030 |
10/01/12 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
45.98 |
5403********1963 |
052147 |
10/01/12 |
| FREEMAN, LORI |
5Q-003580 |
1 |
81.61 |
4217********0475 |
152219 |
10/01/12 |
| FROMME, DEBRA |
5Q-61940295 |
1 |
15.80 |
4147********9946 |
04468D |
10/01/12 |
| FUSON, JIM |
5Q-002312 |
1 |
19.98 |
4767********0232 |
066388 |
10/01/12 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001373 |
10/01/12 |
| GERO, BETH |
5Q-002809 |
1 |
64.00 |
4460********2715 |
135739 |
10/01/12 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
033517 |
10/01/12 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
59.00 |
4266********9280 |
012109 |
10/01/12 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
59.00 |
4092********4022 |
512110 |
10/01/12 |
| HANSON, LINDA |
5Q-003983 |
1 |
60.95 |
3715*******2003 |
144539 |
10/01/12 |
| HARGRAVES, CARRIE |
5Q-531231598 |
1 |
59.00 |
4833********0769 |
072106 |
10/01/12 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4266********3652 |
04466A |
10/01/12 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
50.62 |
4788********6429 |
975961 |
10/01/12 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4217********5803 |
102210 |
10/01/12 |
| HOWELL, SAMANTHA |
5Q-295614829 |
1 |
59.00 |
5403********8743 |
052147 |
10/01/12 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
176409 |
10/01/12 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
861145 |
10/01/12 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
052147 |
10/01/12 |
| JACKSON, RUTH |
5Q-003072 |
1 |
51.63 |
4282********0202 |
082106 |
10/01/12 |
| JAMISON, KERRI |
5Q-284377965 |
1 |
79.33 |
4282********4520 |
082106 |
10/01/12 |
| JENSEN, TARA |
5Q-002482 |
1 |
5.00 |
4761********0406 |
052143 |
10/01/12 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4217********8392 |
112315 |
10/01/12 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********6969 |
052149 |
10/01/12 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******1001 |
192871 |
10/01/12 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
49.98 |
3772*******1001 |
147280 |
10/01/12 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
052149 |
10/01/12 |
| KIMES, KEVIN |
5Q-002728 |
1 |
6.00 |
5404********2283 |
044734 |
10/01/12 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
39.00 |
4342********1786 |
897251 |
10/01/12 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
929289 |
10/01/12 |
| LETONA, DARCY |
5Q-002483 |
1 |
59.00 |
4868********5618 |
897248 |
10/01/12 |
| LEWIS, TAMI |
5Q-002690 |
1 |
61.93 |
4342********0798 |
136713 |
10/01/12 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
29.80 |
4217********8445 |
172018 |
10/01/12 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
142212 |
10/01/12 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
5.00 |
4366********7108 |
002024 |
10/01/12 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
11.80 |
4342********3417 |
929293 |
10/01/12 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
64.90 |
4802********3103 |
015526 |
10/01/12 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
49.00 |
4282********7128 |
082106 |
10/01/12 |
| MAPLES, SHARON |
5Q-408035481 |
1 |
49.98 |
4411********9208 |
092106 |
10/01/12 |
| MARTIN-PHILLIPS, DENISE |
5Q-941532143 |
1 |
11.80 |
4815********5723 |
192913 |
10/01/12 |
| MARTINEZ, SHELLY |
5Q-005903 |
1 |
59.00 |
4266********5955 |
012109 |
10/01/12 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
052147 |
10/01/12 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
5178********4956 |
04441Z |
10/01/12 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
49.50 |
4217********9440 |
152719 |
10/01/12 |
| MORRISON, LISA |
5Q-000420 |
1 |
30.97 |
4789********8025 |
032031 |
10/01/12 |
| MOUWEN, SARAH |
5Q-003874 |
1 |
50.62 |
5424********0736 |
49711P |
10/01/12 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5403********5641 |
052148 |
10/01/12 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
752820 |
10/01/12 |
| MYERS, GAIL |
5Q-792135980 |
1 |
79.00 |
4266********6245 |
04433A |
10/01/12 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
001341 |
10/01/12 |
| NELSON, SAM |
5Q-001527 |
1 |
99.00 |
4342********0937 |
789003 |
10/01/12 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
04433C |
10/01/12 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
59.00 |
4217********9713 |
162615 |
10/01/12 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
51.63 |
4282********8439 |
072106 |
10/01/12 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
077578 |
10/01/12 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
132116 |
10/01/12 |
| PEACHMAN, JASMINE |
5Q-001717 |
1 |
64.90 |
4217********5528 |
192711 |
10/01/12 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
60.95 |
4476********6735 |
102150 |
10/01/12 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
012109 |
10/01/12 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
59.00 |
4342********7625 |
136720 |
10/01/12 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
258568 |
10/01/12 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
829652 |
10/01/12 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
51.13 |
4301********3522 |
512110 |
10/01/12 |
| RAMAGE, JODI |
5Q-002849 |
1 |
64.00 |
4282********8549 |
072106 |
10/01/12 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
072106 |
10/01/12 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4815********0607 |
142117 |
10/01/12 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4217********3967 |
132614 |
10/01/12 |
| REYKALIN, TERI |
5Q-006397 |
1 |
64.90 |
5108********7817 |
052148 |
10/01/12 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
102.27 |
4737********0701 |
752824 |
10/01/12 |
| RUBIN, NICOLE |
5Q-772500098 |
1 |
64.90 |
4282********3055 |
092106 |
10/01/12 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
829645 |
10/01/12 |
| SCOTT, LEAH |
5Q-875457 |
1 |
64.90 |
4282********9191 |
092106 |
10/01/12 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
172310 |
10/01/12 |
| SHIRLEY, LESLIE |
5Q-004589 |
1 |
99.00 |
5410********9067 |
00109B |
10/01/12 |
| SHIRLEY, PATRICK |
5Q-004588 |
1 |
49.50 |
5410********9067 |
00112B |
10/01/12 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
21.98 |
4147********8873 |
02515C |
10/01/12 |
| SLEEPER, JACLYN |
5Q-002480 |
1 |
29.97 |
4460********2812 |
929297 |
10/01/12 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
4803********6683 |
00134C |
10/01/12 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
66.11 |
4366********8140 |
025394 |
10/01/12 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
017770 |
10/01/12 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
02519C |
10/01/12 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
00134C |
10/01/12 |
| STONE, CAROL |
5Q-005726 |
1 |
99.00 |
5403********0341 |
052147 |
10/01/12 |
| STONE, STEPHANIE |
5Q-006061 |
1 |
61.22 |
5403********9969 |
052148 |
10/01/12 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
052149 |
10/01/12 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********9860 |
000547 |
10/01/12 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
29.95 |
4039********9860 |
000548 |
10/01/12 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4868********2807 |
077569 |
10/01/12 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
6.00 |
4761********3025 |
052143 |
10/01/12 |
| TERRY, KELLY |
5Q-155848226 |
1 |
59.00 |
5480********5886 |
052148 |
10/01/12 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
023841 |
10/01/12 |
| TUCKER, STACY |
5Q-005050 |
1 |
51.13 |
5262********7308 |
829202 |
10/01/12 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
51.63 |
4210********6355 |
012110 |
10/01/12 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
861143 |
10/01/12 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
072106 |
10/01/12 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
112714 |
10/01/12 |
| WALKER, LISA |
5Q-002140 |
1 |
65.95 |
4217********8268 |
142518 |
10/01/12 |
| WELCH, DEREK |
5Q-002877 |
1 |
49.98 |
4217********5354 |
142512 |
10/01/12 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
789001 |
10/01/12 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********4597 |
192819 |
10/01/12 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
28.85 |
4342********1250 |
136711 |
10/01/12 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
789004 |
10/01/12 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
11.80 |
4815********5708 |
132417 |
10/01/12 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4476********1120 |
102151 |
10/01/12 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4217********1434 |
192116 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
361.18 |
| 29 |
MasterCard |
1535.61 |
| 128 |
Visa |
6010.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7907.08 |