Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
49.50 |
5403********8499 |
060244 |
02/01/13 |
| ADAMS, STEVE |
5Q-006573 |
1 |
59.00 |
5403********8499 |
060243 |
02/01/13 |
| ADAMY, KELSIE |
5Q-006430 |
1 |
43.99 |
4342********2218 |
452289 |
02/01/13 |
| ALVARADO, VERONICA |
5Q-792631524 |
1 |
138.00 |
4217********6504 |
120223 |
02/01/13 |
| ALVES, JACI |
5Q-006328 |
1 |
11.80 |
4217********4561 |
180620 |
02/01/13 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
123.26 |
4247********9303 |
014699 |
02/01/13 |
| AMERINE, TAYLOR |
5Q-006246 |
1 |
49.00 |
4342********1517 |
431759 |
02/01/13 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
99.00 |
3713*******1007 |
124757 |
02/01/13 |
| ANTHON, NICOLE |
5Q-000250 |
1 |
24.00 |
4282********2759 |
040207 |
02/01/13 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9287 |
014565 |
02/01/13 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9287 |
014565 |
02/01/13 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
122038 |
02/01/13 |
| BADAL, DEBBIE |
5Q-006687 |
1 |
49.00 |
4635********9955 |
160120 |
02/01/13 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001900 |
02/01/13 |
| BAKER, BRIAN |
5Q-738588605 |
1 |
29.00 |
4217********6774 |
160626 |
02/01/13 |
| BAKER, ERICA |
5Q-004461 |
1 |
33.00 |
4154********3432 |
014564 |
02/01/13 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
4342********4574 |
300752 |
02/01/13 |
| BARBEE, GALINA |
5Q-310154329 |
1 |
49.00 |
4282********4949 |
040207 |
02/01/13 |
| BARNHILL, DANIELA |
5Q-976321281 |
1 |
59.00 |
4342********6188 |
301626 |
02/01/13 |
| BARRAZA, JESSICA |
5Q-261795182 |
1 |
49.00 |
6011********7515 |
00162R |
02/01/13 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001853 |
02/01/13 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4347********3743 |
010207 |
02/01/13 |
| BOVARD, LOGANN |
5Q-003804 |
1 |
99.00 |
4342********3686 |
556026 |
02/01/13 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
07334B |
02/01/13 |
| BROKER, ALYSSA |
5Q-002968 |
1 |
49.00 |
4282********3258 |
030207 |
02/01/13 |
| BROKER, SARA |
5Q-002558 |
1 |
49.00 |
4217********6716 |
150927 |
02/01/13 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7554 |
030207 |
02/01/13 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
472038 |
02/01/13 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
379660 |
02/01/13 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
556757 |
02/01/13 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
66.11 |
4388********2023 |
07268C |
02/01/13 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4217********6764 |
190827 |
02/01/13 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
5.00 |
4815********4104 |
130923 |
02/01/13 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********2347 |
07342C |
02/01/13 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
168665 |
02/01/13 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
60.95 |
4217********5381 |
170229 |
02/01/13 |
| CONDE, NICOLE |
5Q-006529 |
1 |
102.27 |
4120********9232 |
198401 |
02/01/13 |
| COOKSON, PATTY |
5Q-004147 |
1 |
64.00 |
4217********6707 |
160828 |
02/01/13 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
07302C |
02/01/13 |
| CUMMINGS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********5618 |
019085 |
02/01/13 |
| DARONE, BARBARA |
5Q-59129767 |
1 |
15.80 |
4388********0055 |
07271C |
02/01/13 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
040207 |
02/01/13 |
| DELATORRE, KAYLENE |
5Q-000615 |
1 |
60.95 |
4342********8919 |
368016 |
02/01/13 |
| DEVILLE, LIANA |
5Q-003466 |
1 |
49.98 |
4868********9413 |
472039 |
02/01/13 |
| DIAZ, JASMIN |
5Q-255977520 |
1 |
39.00 |
4833********0295 |
020207 |
02/01/13 |
| DIAZ, LOU |
5Q-003518 |
1 |
27.48 |
4833********4311 |
020207 |
02/01/13 |
| DILLON, KALEIGH |
5Q-002594 |
1 |
81.61 |
4342********6038 |
432957 |
02/01/13 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
07279Z |
02/01/13 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
010207 |
02/01/13 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4815********0806 |
100029 |
02/01/13 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4282********9288 |
030207 |
02/01/13 |
| DOWD, DARIN |
5Q-100446654 |
1 |
153.92 |
4815********8202 |
140321 |
02/01/13 |
| DREIFORT, TAYLOR |
5Q-001963 |
1 |
49.00 |
4347********6927 |
030207 |
02/01/13 |
| DREW, MICHELLE |
5Q-001231 |
1 |
49.00 |
5403********5017 |
060243 |
02/01/13 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
110622 |
02/01/13 |
| EMERY, SUSAN |
5Q-001176 |
1 |
79.00 |
5403********2055 |
060243 |
02/01/13 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
99.00 |
4888********0714 |
005280 |
02/01/13 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
010207 |
02/01/13 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
040207 |
02/01/13 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4926 |
040241 |
02/01/13 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
07369Z |
02/01/13 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
07320Z |
02/01/13 |
| FROMME, DEBRA |
5Q-61940295 |
1 |
79.00 |
5240********3570 |
07336Z |
02/01/13 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001064 |
02/01/13 |
| GERO, BETH |
5Q-002809 |
1 |
64.00 |
4460********2715 |
452267 |
02/01/13 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
71.28 |
4120********1264 |
198404 |
02/01/13 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4282********2090 |
040207 |
02/01/13 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
59.00 |
4266********9280 |
014565 |
02/01/13 |
| HAMM, TIM |
5Q-005676 |
1 |
49.00 |
4147********1666 |
07323D |
02/01/13 |
| HARGRAVES, CARRIE |
5Q-531231598 |
1 |
11.80 |
4833********0769 |
040207 |
02/01/13 |
| HARMAN, JENNIFER |
5Q-934198634 |
1 |
49.00 |
4347********3267 |
040207 |
02/01/13 |
| HARRISON, TRACY |
5Q-002958 |
1 |
30.00 |
4266********3652 |
07319A |
02/01/13 |
| HARROP, LISA |
5Q-002732 |
1 |
49.00 |
5291********2617 |
07318T |
02/01/13 |
| HECKEBDORN, LISA |
5Q-460721772 |
1 |
49.00 |
4366********8696 |
009294 |
02/01/13 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4815********0080 |
160728 |
02/01/13 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
50.62 |
4788********6429 |
768126 |
02/01/13 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4815********0152 |
130528 |
02/01/13 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
368001 |
02/01/13 |
| HUTSELL, GLORIA |
5Q-001297 |
1 |
103.25 |
4460********9227 |
368018 |
02/01/13 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
64.90 |
5403********4366 |
060242 |
02/01/13 |
| JACKSON, RUTH |
5Q-003072 |
1 |
51.63 |
4282********0202 |
030207 |
02/01/13 |
| JENSEN, TARA |
5Q-002482 |
1 |
5.00 |
4761********0406 |
060243 |
02/01/13 |
| JONES, CHRISTINE |
5Q-000374 |
1 |
51.13 |
4342********8799 |
452290 |
02/01/13 |
| JONES, DARIN |
5Q-003576 |
1 |
49.00 |
4217********9889 |
140127 |
02/01/13 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4313********3363 |
005202 |
02/01/13 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********6969 |
060243 |
02/01/13 |
| KATCHMAR, JACQUELINE |
5Q-003881 |
1 |
49.00 |
5156********0035 |
07329B |
02/01/13 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******2009 |
162242 |
02/01/13 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******2009 |
188429 |
02/01/13 |
| KELLEY, DEBORAH |
5Q-001075 |
1 |
49.98 |
5403********2004 |
060242 |
02/01/13 |
| KIMES, KEVIN |
5Q-002728 |
1 |
6.00 |
5404********2283 |
073267 |
02/01/13 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
42.90 |
4342********1786 |
450117 |
02/01/13 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
64.90 |
4342********1786 |
452279 |
02/01/13 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
472035 |
02/01/13 |
| LEWIS, TAMI |
5Q-002690 |
1 |
59.95 |
4342********0798 |
259415 |
02/01/13 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
153.92 |
4815********8202 |
140321 |
02/01/13 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
110725 |
02/01/13 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
64.90 |
4366********7108 |
019401 |
02/01/13 |
| LOPEZ, MADDY |
5Q-001150 |
1 |
49.00 |
4465********6045 |
001077 |
02/01/13 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
59.00 |
4342********3417 |
368005 |
02/01/13 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
64.90 |
4802********3103 |
014810 |
02/01/13 |
| MALTBIE, WENDY |
5Q-003964 |
1 |
49.00 |
5121********4246 |
00168Z |
02/01/13 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4282********7128 |
020207 |
02/01/13 |
| MAPLES, SHARON |
5Q-408035481 |
1 |
49.98 |
4411********9208 |
040207 |
02/01/13 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
060244 |
02/01/13 |
| MIMS, DANA |
5Q-229819601 |
1 |
79.00 |
5108********1926 |
060244 |
02/01/13 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00121R |
02/01/13 |
| MORRISON, LISA |
5Q-000420 |
1 |
30.97 |
4789********8025 |
035833 |
02/01/13 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5403********5641 |
060244 |
02/01/13 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2666 |
556009 |
02/01/13 |
| MYERS, TODD |
5Q-000868 |
1 |
49.95 |
4856********9140 |
001924 |
02/01/13 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
07301C |
02/01/13 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
59.00 |
4217********9713 |
110526 |
02/01/13 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4282********8439 |
030207 |
02/01/13 |
| OWENS, SHELLEY |
5Q-001559 |
1 |
81.61 |
4342********8301 |
379657 |
02/01/13 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
150820 |
02/01/13 |
| PEACHMAN, JASMINE |
5Q-001717 |
1 |
64.90 |
4815********7302 |
140724 |
02/01/13 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
60.95 |
4476********6735 |
120245 |
02/01/13 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
014565 |
02/01/13 |
| PERREIRA, AMANDA |
5Q-978462836 |
1 |
20.13 |
4833********8891 |
030207 |
02/01/13 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
472044 |
02/01/13 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
344319 |
02/01/13 |
| PIETROK, JEANNE |
5Q-967753347 |
1 |
49.00 |
3743*******5202 |
337858 |
02/01/13 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
49.50 |
4301********3522 |
514566 |
02/01/13 |
| RAMAGE, JODI |
5Q-002849 |
1 |
12.80 |
4282********8549 |
030207 |
02/01/13 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
19.98 |
4282********4310 |
040207 |
02/01/13 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4815********0607 |
130928 |
02/01/13 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
51.63 |
4217********3967 |
170428 |
02/01/13 |
| REYKALIN, TERI |
5Q-006397 |
1 |
11.80 |
5108********7817 |
060244 |
02/01/13 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
51.13 |
4737********0701 |
366701 |
02/01/13 |
| RUIZ, JOE |
5Q-71066713 |
1 |
49.00 |
4427********0362 |
040207 |
02/01/13 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
344312 |
02/01/13 |
| SCALISE, CAROL |
5Q-004503 |
1 |
49.00 |
3767*******4007 |
108410 |
02/01/13 |
| SCOTT, LEAH |
5Q-875457 |
1 |
59.00 |
4282********9191 |
040207 |
02/01/13 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
170122 |
02/01/13 |
| SHIRLEY, LESLIE |
5Q-004589 |
1 |
99.00 |
5410********9067 |
00196B |
02/01/13 |
| SHIRLEY, PATRICK |
5Q-004588 |
1 |
49.50 |
5410********9067 |
00197B |
02/01/13 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
35.00 |
5403********2616 |
060241 |
02/01/13 |
| SKOKAN, PEGGY |
5Q-002315 |
1 |
4.00 |
4147********8873 |
005237 |
02/01/13 |
| SMITH, JEN |
5Q-002223 |
1 |
64.00 |
4803********6683 |
001092 |
02/01/13 |
| SOBOLIK, MIKE |
5Q-328358320 |
1 |
64.90 |
4815********9832 |
180629 |
02/01/13 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
031158 |
02/01/13 |
| STALF, ROBYN |
5Q-003914 |
1 |
50.62 |
4475********7681 |
014118 |
02/01/13 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
4313********0026 |
005207 |
02/01/13 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
59.00 |
4300********7496 |
001954 |
02/01/13 |
| STONE, STEPHANIE |
5Q-006061 |
1 |
59.00 |
5403********9969 |
060242 |
02/01/13 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
5403********7536 |
060242 |
02/01/13 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********9860 |
000724 |
02/01/13 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********9860 |
000723 |
02/01/13 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4868********2807 |
452261 |
02/01/13 |
| SUNSERI, JOEY |
5Q-005213 |
1 |
49.00 |
4868********2807 |
368019 |
02/01/13 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
6.00 |
4761********3025 |
060241 |
02/01/13 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
008392 |
02/01/13 |
| TUCKER, STACY |
5Q-005050 |
1 |
49.50 |
5262********7308 |
529875 |
02/01/13 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
517721 |
02/01/13 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
020207 |
02/01/13 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
170925 |
02/01/13 |
| WALKER, LISA |
5Q-002140 |
1 |
59.95 |
4217********8268 |
110428 |
02/01/13 |
| WEEMS, NICOLE |
5Q-95369510 |
1 |
49.00 |
4342********5967 |
452275 |
02/01/13 |
| WELCH, DEREK |
5Q-002877 |
1 |
49.98 |
4217********5354 |
110228 |
02/01/13 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
380376 |
02/01/13 |
| WESCOTT, JENNIFER |
5Q-005228 |
1 |
49.00 |
5262********8419 |
878620 |
02/01/13 |
| WESCOTT, MARC |
5Q-960388928 |
1 |
49.00 |
4153********2780 |
040241 |
02/01/13 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********4597 |
150220 |
02/01/13 |
| WIETSMA, MONICA |
5Q-150552450 |
1 |
49.00 |
4815********5818 |
120922 |
02/01/13 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
26.23 |
4342********1250 |
380377 |
02/01/13 |
| WILSON, MICHAEL |
5Q-668548357 |
1 |
64.90 |
5109********5404 |
H66785 |
02/01/13 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
430274 |
02/01/13 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
11.80 |
4815********5708 |
140728 |
02/01/13 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4147********0397 |
005298 |
02/01/13 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4815********1857 |
110729 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
399.88 |
| 27 |
MasterCard |
1393.97 |
| 135 |
Visa |
6855.36 |
| 2 |
Discover |
113.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8763.11 |