Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
49.50 |
5403********8499 |
070009 |
01/01/13 |
| ADAMS, STEVE |
5Q-006573 |
1 |
59.00 |
5403********8499 |
070010 |
01/01/13 |
| ADAMY, KELSIE |
5Q-006430 |
1 |
39.99 |
4342********2218 |
030589 |
01/01/13 |
| ALVES, JACI |
5Q-006328 |
1 |
11.80 |
4217********4561 |
150300 |
01/01/13 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
99.00 |
3713*******1007 |
107979 |
01/01/13 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9287 |
018012 |
01/01/13 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9287 |
018010 |
01/01/13 |
| AUGUST, ANDY |
5Q-002855 |
1 |
50.62 |
3725*******2004 |
186918 |
01/01/13 |
| BADAL, DEBBIE |
5Q-006687 |
1 |
49.00 |
4635********9955 |
170402 |
01/01/13 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001172 |
01/01/13 |
| BAKER, ERICA |
5Q-004461 |
1 |
33.00 |
4154********3432 |
018011 |
01/01/13 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
5403********7616 |
070010 |
01/01/13 |
| BARNHILL, DANIELA |
5Q-976321281 |
1 |
59.00 |
4342********6188 |
180172 |
01/01/13 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001205 |
01/01/13 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********9951 |
108478 |
01/01/13 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4347********3743 |
000008 |
01/01/13 |
| BOVARD, LOGANN |
5Q-003804 |
1 |
99.00 |
4342********3686 |
072422 |
01/01/13 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
00307B |
01/01/13 |
| BROKER, SARA |
5Q-002558 |
1 |
49.00 |
4217********6716 |
140104 |
01/01/13 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7554 |
000008 |
01/01/13 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
029480 |
01/01/13 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
221072 |
01/01/13 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
60.95 |
4873********0022 |
108477 |
01/01/13 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
66.11 |
4388********2023 |
00299C |
01/01/13 |
| CARR, KYLIE |
5Q-406848708 |
1 |
49.00 |
4476********9192 |
130009 |
01/01/13 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
130205 |
01/01/13 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
5.00 |
4815********4104 |
100000 |
01/01/13 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********2347 |
00308C |
01/01/13 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
168612 |
01/01/13 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
60.95 |
4217********5381 |
190002 |
01/01/13 |
| CONDE, NICOLE |
5Q-006529 |
1 |
102.27 |
4120********9232 |
934183 |
01/01/13 |
| COOKSON, PATTY |
5Q-004147 |
1 |
64.00 |
4217********6707 |
140205 |
01/01/13 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
00264C |
01/01/13 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
006407 |
01/01/13 |
| DARONE, BARBARA |
5Q-59129767 |
1 |
79.00 |
4388********0055 |
00304C |
01/01/13 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
000008 |
01/01/13 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
035931 |
01/01/13 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4833********4311 |
000008 |
01/01/13 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
81.61 |
4342********6038 |
029482 |
01/01/13 |
| DIMITRI, NATALIE |
5Q-001337 |
1 |
29.98 |
5312********1661 |
170604 |
01/01/13 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
00270Z |
01/01/13 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
000008 |
01/01/13 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
60.95 |
4815********0806 |
140808 |
01/01/13 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
000008 |
01/01/13 |
| DOWD, DARIN |
5Q-100446654 |
1 |
153.92 |
4815********8202 |
110509 |
01/01/13 |
| EARLE, RENEE |
5Q-003824 |
1 |
51.60 |
5403********3379 |
070011 |
01/01/13 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
140308 |
01/01/13 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********2055 |
070010 |
01/01/13 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
99.00 |
4888********0714 |
005019 |
01/01/13 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
000008 |
01/01/13 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
49.50 |
4282********6446 |
010008 |
01/01/13 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
045755 |
01/01/13 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
47.50 |
5403********1963 |
070009 |
01/01/13 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
00346Z |
01/01/13 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
00342Z |
01/01/13 |
| FROMME, DEBRA |
5Q-61940295 |
1 |
79.00 |
5240********3570 |
00266Z |
01/01/13 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001802 |
01/01/13 |
| GERO, BETH |
5Q-002809 |
1 |
66.11 |
4460********2715 |
035929 |
01/01/13 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
934187 |
01/01/13 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4282********2090 |
000008 |
01/01/13 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
11.80 |
4266********9280 |
018011 |
01/01/13 |
| HAMM, TIM |
5Q-005676 |
1 |
49.00 |
4147********1666 |
00297D |
01/01/13 |
| HARGRAVES, CARRIE |
5Q-531231598 |
1 |
11.80 |
4833********0769 |
080008 |
01/01/13 |
| HARMAN, JENNIFER |
5Q-934198634 |
1 |
49.00 |
4347********3267 |
090008 |
01/01/13 |
| HARRISON, TRACY |
5Q-002958 |
1 |
6.00 |
4266********3652 |
00282A |
01/01/13 |
| HECKEBDORN, LISA |
5Q-460721772 |
1 |
49.00 |
4366********8696 |
008514 |
01/01/13 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4815********0080 |
120205 |
01/01/13 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
49.00 |
4788********6429 |
032952 |
01/01/13 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4217********5803 |
190306 |
01/01/13 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
093516 |
01/01/13 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
108481 |
01/01/13 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
070009 |
01/01/13 |
| JACKSON, RUTH |
5Q-003072 |
1 |
51.63 |
4282********0202 |
010008 |
01/01/13 |
| JAMISON, KERRI |
5Q-284377965 |
1 |
79.00 |
4282********4520 |
090008 |
01/01/13 |
| JENSEN, TARA |
5Q-002482 |
1 |
5.00 |
4761********0406 |
070009 |
01/01/13 |
| JONES, CHRISTINE |
5Q-000374 |
1 |
51.13 |
4342********8799 |
221067 |
01/01/13 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4313********3363 |
005086 |
01/01/13 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********6969 |
070010 |
01/01/13 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******2009 |
120184 |
01/01/13 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******2009 |
103657 |
01/01/13 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
070008 |
01/01/13 |
| KIMES, KEVIN |
5Q-002728 |
1 |
6.00 |
5404********2283 |
003250 |
01/01/13 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
39.00 |
4342********1786 |
064526 |
01/01/13 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
031237 |
01/01/13 |
| LETONA, DARCY |
5Q-002483 |
1 |
59.00 |
4868********5618 |
221070 |
01/01/13 |
| LEWIS, TAMI |
5Q-002690 |
1 |
59.95 |
4342********0798 |
035930 |
01/01/13 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
149.00 |
4815********8202 |
180203 |
01/01/13 |
| LINARES, JASMIN |
5Q-002731 |
1 |
66.11 |
4217********8496 |
180001 |
01/01/13 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
59.00 |
4366********7108 |
008515 |
01/01/13 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
59.00 |
4342********3417 |
067285 |
01/01/13 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
64.90 |
4802********3103 |
013841 |
01/01/13 |
| MALTBIE, WENDY |
5Q-003964 |
1 |
49.00 |
5121********4246 |
00147Z |
01/01/13 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4282********7128 |
080008 |
01/01/13 |
| MAPLES, SHARON |
5Q-408035481 |
1 |
49.98 |
4411********9208 |
000008 |
01/01/13 |
| MARTIN-PHILLIPS, DENISE |
5Q-941532143 |
1 |
11.80 |
4815********5723 |
160003 |
01/01/13 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
070010 |
01/01/13 |
| MIMS, DANA |
5Q-229819601 |
1 |
15.80 |
5108********1926 |
070010 |
01/01/13 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00184R |
01/01/13 |
| MORRISON, LISA |
5Q-000420 |
1 |
30.97 |
4789********8025 |
045644 |
01/01/13 |
| MULLINS, LISA |
5Q-001743 |
1 |
51.63 |
5403********5641 |
070009 |
01/01/13 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
028463 |
01/01/13 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
001803 |
01/01/13 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
00324C |
01/01/13 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
59.00 |
4217********9713 |
110004 |
01/01/13 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4282********8439 |
080008 |
01/01/13 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
093519 |
01/01/13 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
100200 |
01/01/13 |
| PEACHMAN, JASMINE |
5Q-001717 |
1 |
64.90 |
4815********7302 |
150605 |
01/01/13 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
60.95 |
4476********6735 |
130008 |
01/01/13 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
018012 |
01/01/13 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
066975 |
01/01/13 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
107542 |
01/01/13 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
49.50 |
4301********3522 |
518012 |
01/01/13 |
| RAMAGE, JODI |
5Q-002849 |
1 |
12.80 |
4282********8549 |
090008 |
01/01/13 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
21.98 |
4282********4310 |
000008 |
01/01/13 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4815********0607 |
160100 |
01/01/13 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4217********3967 |
170206 |
01/01/13 |
| REYKALIN, TERI |
5Q-006397 |
1 |
11.80 |
5108********7817 |
070010 |
01/01/13 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
51.13 |
4737********0701 |
066976 |
01/01/13 |
| RUBIN, NICOLE |
5Q-772500098 |
1 |
64.90 |
4282********3055 |
080008 |
01/01/13 |
| RUIZ, JOE |
5Q-71066713 |
1 |
29.00 |
4427********0362 |
090008 |
01/01/13 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
180173 |
01/01/13 |
| SCALISE, CAROL |
5Q-004503 |
1 |
49.00 |
3767*******4007 |
106495 |
01/01/13 |
| SCOTT, LEAH |
5Q-875457 |
1 |
59.00 |
4282********9191 |
000008 |
01/01/13 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
190509 |
01/01/13 |
| SHIRLEY, LESLIE |
5Q-004589 |
1 |
99.00 |
5410********9067 |
00176B |
01/01/13 |
| SHIRLEY, PATRICK |
5Q-004588 |
1 |
49.50 |
5410********9067 |
00178B |
01/01/13 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
12.80 |
5403********2616 |
070010 |
01/01/13 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
4.00 |
4147********8873 |
005092 |
01/01/13 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
4803********6683 |
001208 |
01/01/13 |
| SOBOLIK, MIKE |
5Q-328358320 |
1 |
64.90 |
4815********9832 |
130400 |
01/01/13 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
006950 |
01/01/13 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
063298 |
01/01/13 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
005019 |
01/01/13 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
001787 |
01/01/13 |
| STONE, STEPHANIE |
5Q-006061 |
1 |
59.00 |
5403********9969 |
070008 |
01/01/13 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
070010 |
01/01/13 |
| SUNSERI, JOEY |
5Q-005213 |
1 |
49.00 |
4868********2807 |
108482 |
01/01/13 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
6.00 |
4761********3025 |
070009 |
01/01/13 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
001080 |
01/01/13 |
| TUCKER, STACY |
5Q-005050 |
1 |
49.50 |
5262********7308 |
487527 |
01/01/13 |
| TURTURICI, ANDREA |
5Q-003191 |
1 |
49.98 |
4210********6355 |
018011 |
01/01/13 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
959626 |
01/01/13 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
080008 |
01/01/13 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
180606 |
01/01/13 |
| WALKER, LISA |
5Q-002140 |
1 |
11.99 |
4217********8268 |
170705 |
01/01/13 |
| WELCH, DEREK |
5Q-002877 |
1 |
49.98 |
4217********5354 |
160605 |
01/01/13 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
037449 |
01/01/13 |
| WESCOTT, JENNIFER |
5Q-005228 |
1 |
49.00 |
5262********8419 |
490307 |
01/01/13 |
| WESCOTT, MARC |
5Q-960388928 |
1 |
49.00 |
4153********9218 |
045755 |
01/01/13 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********4597 |
120604 |
01/01/13 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
26.23 |
4342********1250 |
067289 |
01/01/13 |
| WILSON, MICHAEL |
5Q-668548357 |
1 |
64.90 |
5109********5404 |
H76550 |
01/01/13 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
030587 |
01/01/13 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
59.00 |
4815********5708 |
110005 |
01/01/13 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4815********1857 |
190106 |
01/01/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
352.50 |
| 28 |
MasterCard |
1343.93 |
| 121 |
Visa |
5996.76 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7758.09 |