Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
49.50 |
5403********8499 |
051737 |
11/01/12 |
| ADAMS, STEVE |
5Q-006573 |
1 |
64.90 |
5403********8499 |
051737 |
11/01/12 |
| ADAMY, KELSIE |
5Q-006430 |
1 |
43.99 |
4342********2218 |
230873 |
11/01/12 |
| ALVES, JACI |
5Q-006328 |
1 |
11.80 |
4217********4561 |
121675 |
11/01/12 |
| AMERINE, JASON |
5Q-001436 |
1 |
21.97 |
4247********9303 |
012100 |
11/01/12 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
012101 |
11/01/12 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
102.27 |
3713*******1007 |
146043 |
11/01/12 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9287 |
011860 |
11/01/12 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9287 |
011860 |
11/01/12 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
142470 |
11/01/12 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001892 |
11/01/12 |
| BAKER, ERICA |
5Q-004461 |
1 |
6.00 |
4154********3432 |
011859 |
11/01/12 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
5403********7616 |
051738 |
11/01/12 |
| BARNHILL, DANIELA |
5Q-976321281 |
1 |
59.00 |
4342********6188 |
230874 |
11/01/12 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001904 |
11/01/12 |
| BERRY, CRYSTAL |
5Q-234578773 |
1 |
59.00 |
5312********7984 |
141973 |
11/01/12 |
| BERRY, HEATHER |
5Q-453764259 |
1 |
64.90 |
4366********3796 |
030544 |
11/01/12 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********9951 |
194018 |
11/01/12 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4282********9869 |
071706 |
11/01/12 |
| BOVARD, LOGANN |
5Q-003804 |
1 |
99.00 |
4342********3686 |
230872 |
11/01/12 |
| BRADY, JILL |
5Q-004353 |
1 |
30.99 |
4899********4349 |
006500 |
11/01/12 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
02119B |
11/01/12 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7554 |
071706 |
11/01/12 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
230879 |
11/01/12 |
| CANNADY, SAMANTHA |
5Q-003433 |
1 |
50.62 |
4366********2541 |
030423 |
11/01/12 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
127511 |
11/01/12 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
60.95 |
4873********0022 |
370087 |
11/01/12 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
02152C |
11/01/12 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
101271 |
11/01/12 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
5.00 |
4217********1244 |
131479 |
11/01/12 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********2347 |
02129C |
11/01/12 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
100840 |
11/01/12 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
60.95 |
4217********5381 |
121873 |
11/01/12 |
| CONDE, NICOLE |
5Q-006529 |
1 |
102.27 |
4120********9232 |
341186 |
11/01/12 |
| COOKSON, PATTY |
5Q-004147 |
1 |
64.00 |
4217********6707 |
151071 |
11/01/12 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
02161C |
11/01/12 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
018570 |
11/01/12 |
| DARONE, BARBARA |
5Q-59129767 |
1 |
15.80 |
4388********0055 |
02137C |
11/01/12 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
081706 |
11/01/12 |
| DELATORRE, KAYLENE |
5Q-000615 |
1 |
60.95 |
4342********8919 |
129285 |
11/01/12 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
335278 |
11/01/12 |
| DIAZ, LOU |
5Q-003518 |
1 |
27.48 |
4833********4311 |
091706 |
11/01/12 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
79.00 |
4342********6038 |
155538 |
11/01/12 |
| DIMITRI, NATALIE |
5Q-001337 |
1 |
29.98 |
5312********1661 |
151277 |
11/01/12 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
02188Z |
11/01/12 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
071706 |
11/01/12 |
| DIXON, ELLEN |
5Q-003422 |
1 |
5.00 |
4217********0986 |
171973 |
11/01/12 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
60.95 |
4815********0806 |
111274 |
11/01/12 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
071706 |
11/01/12 |
| DOWD, DARIN |
5Q-100446654 |
1 |
149.00 |
4815********8202 |
111479 |
11/01/12 |
| DREW, MICHELLE |
5Q-001231 |
1 |
5.00 |
5403********3282 |
051738 |
11/01/12 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
191373 |
11/01/12 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********2055 |
051736 |
11/01/12 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
19.80 |
4888********0714 |
015743 |
11/01/12 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
061706 |
11/01/12 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
071706 |
11/01/12 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
031620 |
11/01/12 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
45.98 |
5403********1963 |
051737 |
11/01/12 |
| FRIANT, MARC |
5Q-001108 |
1 |
118.00 |
5178********8520 |
02193Z |
11/01/12 |
| FRIANT, MELODY |
5Q-000516 |
1 |
118.00 |
5178********8520 |
02174Z |
11/01/12 |
| FROMME, DEBRA |
5Q-61940295 |
1 |
15.80 |
4147********9946 |
02126C |
11/01/12 |
| FUSON, JIM |
5Q-002312 |
1 |
19.98 |
4767********0232 |
020954 |
11/01/12 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001906 |
11/01/12 |
| GERO, BETH |
5Q-002809 |
1 |
66.11 |
4460********2715 |
335277 |
11/01/12 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
341181 |
11/01/12 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
64.90 |
4266********9280 |
011859 |
11/01/12 |
| HAMASAKI, KRISTEL |
5Q-001706 |
1 |
59.00 |
4092********4022 |
511859 |
11/01/12 |
| HARGRAVES, CARRIE |
5Q-531231598 |
1 |
64.90 |
4833********0769 |
081706 |
11/01/12 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4266********3652 |
02107A |
11/01/12 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
9.80 |
4788********6429 |
352713 |
11/01/12 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4217********5803 |
151170 |
11/01/12 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
335275 |
11/01/12 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
156403 |
11/01/12 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
051737 |
11/01/12 |
| JACKSON, RUTH |
5Q-003072 |
1 |
51.63 |
4282********0202 |
071706 |
11/01/12 |
| JAMISON, KERRI |
5Q-284377965 |
1 |
79.00 |
4282********4520 |
081706 |
11/01/12 |
| JENSEN, TARA |
5Q-002482 |
1 |
5.00 |
4761********0406 |
051732 |
11/01/12 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4313********3363 |
015793 |
11/01/12 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********6969 |
051736 |
11/01/12 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******1001 |
196910 |
11/01/12 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******1001 |
107366 |
11/01/12 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
051737 |
11/01/12 |
| KIMES, KEVIN |
5Q-002728 |
1 |
6.00 |
5404********2283 |
021764 |
11/01/12 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
39.00 |
4342********1786 |
371493 |
11/01/12 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
64.90 |
4342********1786 |
194014 |
11/01/12 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
155036 |
11/01/12 |
| LEWIS, TAMI |
5Q-002690 |
1 |
61.93 |
4342********0798 |
126963 |
11/01/12 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
149.00 |
4815********8202 |
111479 |
11/01/12 |
| LINARES, JASMIN |
5Q-002731 |
1 |
66.11 |
4217********8496 |
161375 |
11/01/12 |
| LLAMAS, CHANTEL |
5Q-003060 |
1 |
89.00 |
4366********9255 |
017765 |
11/01/12 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
5.00 |
4366********7108 |
017768 |
11/01/12 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
64.90 |
4342********3417 |
301402 |
11/01/12 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
64.90 |
4802********3103 |
030422 |
11/01/12 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4282********7128 |
061706 |
11/01/12 |
| MAPLES, SHARON |
5Q-408035481 |
1 |
49.98 |
4411********9208 |
081706 |
11/01/12 |
| MARTINEZ, SHELLY |
5Q-005903 |
1 |
11.80 |
4266********5955 |
011858 |
11/01/12 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
051737 |
11/01/12 |
| MIMS, DANA |
5Q-229819601 |
1 |
79.00 |
5108********1926 |
051739 |
11/01/12 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00139R |
11/01/12 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
49.50 |
4217********9440 |
101775 |
11/01/12 |
| MORRISON, LISA |
5Q-000420 |
1 |
30.97 |
4789********8025 |
031536 |
11/01/12 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5403********5641 |
051737 |
11/01/12 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
370394 |
11/01/12 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
001869 |
11/01/12 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
02165C |
11/01/12 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
59.00 |
4217********9713 |
121075 |
11/01/12 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
51.63 |
4282********8439 |
081706 |
11/01/12 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
370086 |
11/01/12 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
191874 |
11/01/12 |
| PEACHMAN, JASMINE |
5Q-001717 |
1 |
64.90 |
4815********7302 |
121873 |
11/01/12 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
231.34 |
4476********6735 |
101738 |
11/01/12 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
011858 |
11/01/12 |
| PEREZ, FAIRIN |
5Q-006593 |
1 |
59.00 |
4342********7625 |
368130 |
11/01/12 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
368134 |
11/01/12 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
371497 |
11/01/12 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
51.13 |
4301********3522 |
511859 |
11/01/12 |
| RAMAGE, JODI |
5Q-002849 |
1 |
66.11 |
4282********8549 |
071706 |
11/01/12 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
071706 |
11/01/12 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
15.99 |
4815********0607 |
161876 |
11/01/12 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4217********3967 |
151170 |
11/01/12 |
| REYKALIN, TERI |
5Q-006397 |
1 |
64.90 |
5108********7817 |
051737 |
11/01/12 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
102.27 |
4737********0701 |
155537 |
11/01/12 |
| RUBIN, NICOLE |
5Q-772500098 |
1 |
64.90 |
4282********3055 |
071706 |
11/01/12 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
300707 |
11/01/12 |
| SCOTT, LEAH |
5Q-875457 |
1 |
64.90 |
4282********9191 |
061706 |
11/01/12 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
111476 |
11/01/12 |
| SHIRLEY, LESLIE |
5Q-004589 |
1 |
99.00 |
5410********9067 |
00192B |
11/01/12 |
| SHIRLEY, PATRICK |
5Q-004588 |
1 |
49.50 |
5410********9067 |
00192B |
11/01/12 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
12.80 |
5403********2616 |
051738 |
11/01/12 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
4.00 |
4147********8873 |
015779 |
11/01/12 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
4803********6683 |
001833 |
11/01/12 |
| SOBOLIK, MIKE |
5Q-328358320 |
1 |
64.90 |
4815********9832 |
151479 |
11/01/12 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
66.11 |
4366********8140 |
017767 |
11/01/12 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
015609 |
11/01/12 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
015708 |
11/01/12 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
001882 |
11/01/12 |
| STONE, CAROL |
5Q-005726 |
1 |
99.00 |
5403********0341 |
051738 |
11/01/12 |
| STONE, STEPHANIE |
5Q-006061 |
1 |
59.74 |
5403********9969 |
051736 |
11/01/12 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
051738 |
11/01/12 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********9860 |
000589 |
11/01/12 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********9860 |
000590 |
11/01/12 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4868********2807 |
130079 |
11/01/12 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
6.00 |
4761********3025 |
051731 |
11/01/12 |
| TERRY, KELLY |
5Q-155848226 |
1 |
59.00 |
5480********5886 |
051738 |
11/01/12 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
018571 |
11/01/12 |
| TUCKER, STACY |
5Q-005050 |
1 |
51.13 |
5262********7308 |
602991 |
11/01/12 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
51.63 |
4210********6355 |
011859 |
11/01/12 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
156398 |
11/01/12 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
071706 |
11/01/12 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
181878 |
11/01/12 |
| WALKER, LISA |
5Q-002140 |
1 |
11.99 |
4217********8268 |
111271 |
11/01/12 |
| WELCH, DEREK |
5Q-002877 |
1 |
49.98 |
4217********5354 |
131872 |
11/01/12 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
242258 |
11/01/12 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********4597 |
131577 |
11/01/12 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
28.85 |
4342********1250 |
301409 |
11/01/12 |
| WILSON, MICHAEL |
5Q-668548357 |
1 |
64.90 |
5109********5404 |
H58279 |
11/01/12 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
128445 |
11/01/12 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
59.00 |
4815********5708 |
111975 |
11/01/12 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4476********1120 |
101739 |
11/01/12 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4815********1857 |
111977 |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.15 |
| 28 |
MasterCard |
1576.73 |
| 126 |
Visa |
6350.04 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8296.82 |