03/01/2013
05:22:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MELISSA 5Q-003535 1 49.50 5403********8499 051052 03/01/13
ADAMS, STEVE 5Q-006573 1 59.00 5403********8499 051051 03/01/13
ALVARADO, VERONICA 5Q-792631524 1 59.00 4217********6504 141608 03/01/13
ALVES, JACI 5Q-006328 1 64.90 4217********4561 181309 03/01/13
AMERINE, MICHELLE 5Q-001437 1 51.63 4247********9303 011663 03/01/13
AMERINE, TAYLOR 5Q-006246 1 49.00 4342********1517 279785 03/01/13
ANDREWS, DESIREA 5Q-006117 1 99.00 3713*******1007 140516 03/01/13
ANTHON, NICOLE 5Q-000250 1 49.00 4282********2759 011006 03/01/13
ARMOUR, DAVID 5Q-005992 1 5.00 4154********9287 011452 03/01/13
ARMOUR, ROBIN 5Q-004513 1 5.00 4154********9287 011452 03/01/13
AUGUST, ANDY 5Q-002855 1 50.62 3725*******2004 105854 03/01/13
BADAL, DEBBIE 5Q-006687 1 49.00 4635********9955 191403 03/01/13
BADE, CAROL 5Q-003607 1 49.98 4856********9140 001993 03/01/13
BAKER, BRIAN 5Q-738588605 1 29.00 4217********6774 111100 03/01/13
BAKER, ERICA 5Q-004461 1 30.00 4154********3432 011453 03/01/13
BANTA, KIM 5Q-002423 1 51.63 4342********4574 289331 03/01/13
BARBEE, GALINA 5Q-310154329 1 49.00 4282********4949 011006 03/01/13
BARNHILL, DANIELA 5Q-976321281 1 59.00 4342********6188 285515 03/01/13
BARRAZA, JESSICA 5Q-261795182 1 49.00 6011********7515 00129R 03/01/13
BERK, LUCY 5Q-001077 1 50.62 4251********1809 001004 03/01/13
BERRY, HEATHER 5Q-453764259 1 79.00 4366********3796 003980 03/01/13
BINNS, JENN 5Q-001680 1 60.95 4342********5796 390901 03/01/13
BOTTINI, MARY 5Q-002937 1 21.98 4347********3743 011006 03/01/13
BOVARD, LOGANN 5Q-003804 1 19.80 4342********3686 428907 03/01/13
BRENNAN, JENNIFER 5Q-002144 1 49.98 4266********7650 01579B 03/01/13
BROWN, LISA 5Q-001103 1 51.63 4833********7554 021006 03/01/13
CABRAL, RUTH 5Q-002708 1 47.00 4366********5781 013739 03/01/13
CALDERON, SICILY 5Q-001622 1 49.98 4342********6304 282276 03/01/13
CANNADY, SAMANTHA 5Q-003433 1 49.00 4366********2541 008076 03/01/13
CARDIFF, NICOLE 5Q-006248 1 60.95 4873********0022 349650 03/01/13
CARDIFF, SHERRY 5Q-001568 1 59.00 4873********0022 428903 03/01/13
CARLSON, MICHELLE 5Q-004213 1 64.00 4388********2023 01564C 03/01/13
CARR, KYLIE 5Q-406848708 1 49.00 4476********9192 111051 03/01/13
CASEY, TAMMY 5Q-002689 1 51.63 4217********6764 151605 03/01/13
CATTANEO, TRACY 5Q-001359 1 5.00 4815********4104 111609 03/01/13
CHRIST, STEVE 5Q-004139 1 64.00 4147********2347 01579C 03/01/13
CLARK, MICHELLE 5Q-000821 1 50.62 3715*******2008 183358 03/01/13
COCHOY, SANDRA 5Q-001356 1 60.95 4217********5381 181506 03/01/13
CONDE, NICOLE 5Q-006529 1 102.27 4120********9232 559540 03/01/13
COOKSON, PATTY 5Q-004147 1 66.11 4217********6707 181709 03/01/13
CRONK, STEVE 5Q-002500 1 19.98 4147********0542 01603C 03/01/13
CUMMINGS, CHRISTINE 5Q-000617 1 27.48 4366********5618 016714 03/01/13
DARONE, BARBARA 5Q-59129767 1 15.80 4388********0055 01547C 03/01/13
DEAS, KRISTEN 5Q-000091 1 60.95 4282********8686 011006 03/01/13
DELATORRE, KAYLENE 5Q-000615 1 60.95 4342********8919 201367 03/01/13
DERBY, JACY 5Q-006604 1 49.00 4342********9271 320831 03/01/13
DEVILLE, LIANA 5Q-003466 1 49.98 4868********9413 279784 03/01/13
DIAZ, LOU 5Q-003518 1 24.98 4833********4311 021006 03/01/13
DILLON, KALEIGH 5Q-002594 1 81.61 4342********6038 201374 03/01/13
DISIBIO, JOANNA 5Q-002037 1 29.98 5178********8272 01548Z 03/01/13
DIXON, CORRINE 5Q-005088 1 49.50 4282********3465 021006 03/01/13
DOMINGUEZ, LEXIE 5Q-003272 1 59.00 4815********0806 121204 03/01/13
DONOVAN, ERIN 5Q-000522 1 24.98 4282********9288 021006 03/01/13
DOWD, DARIN 5Q-100446654 1 29.80 4815********8202 101704 03/01/13
DREIFORT, TAYLOR 5Q-001963 1 49.00 4347********6927 001006 03/01/13
DREW, MICHELLE 5Q-001231 1 50.62 5403********5017 051051 03/01/13
EARLE, RENEE 5Q-003824 1 51.60 5403********3379 051051 03/01/13
EIGARD, DEBORAH 5Q-599839932 1 64.90 4217********6774 161802 03/01/13
EMERY, SUSAN 5Q-001176 1 79.00 5403********2055 051050 03/01/13
ENDERS, TIMBERLY 5Q-532917174 1 49.00 4366********8910 026458 03/01/13
ENGLUND, CALLEY 5Q-83872302 1 49.00 4427********2888 349910 03/01/13
ESPINOZA, YESENIA 5Q-575683044 1 99.00 4888********0714 015087 03/01/13
EVENSON, ROBIN 5Q-003204 1 19.98 4282********6005 011006 03/01/13
FILOMEO, GIANNA 5Q-000910 1 51.13 4282********6446 011006 03/01/13
FISHER, JON 5Q-001994 1 29.98 4153********4926 031022 03/01/13
FRIANT, MARC 5Q-001108 1 59.00 5178********8520 01563Z 03/01/13
FRIANT, MELODY 5Q-000516 1 59.00 5178********8520 01565Z 03/01/13
FROMME, DEBRA 5Q-61940295 1 79.00 5240********3570 01602Z 03/01/13
GARDINER, LINDSEY 5Q-004219 1 79.00 4856********9140 001154 03/01/13
GERO, BETH 5Q-002809 1 66.11 4460********2715 279777 03/01/13
GIBBS, MONIQUE 5Q-001047 1 71.28 4120********1264 559553 03/01/13
GIUSTINIANI, CHARLOTTE 5Q-001048 1 49.00 4282********2090 021006 03/01/13
GREENWELL, WENDY 5Q-006178 1 64.90 4266********9280 011453 03/01/13
HAHN, CAROLINE 5Q-597604844 1 49.00 4845********8922 181101 03/01/13
HAMM, TIM 5Q-005676 1 49.00 4147********1666 01600D 03/01/13
HARGRAVES, CARRIE 5Q-531231598 1 11.80 4833********0769 021006 03/01/13
HARMAN, JENNIFER 5Q-934198634 1 49.00 4347********3267 021006 03/01/13
HARRISON, TRACY 5Q-002958 1 33.00 4266********3652 01560A 03/01/13
HARROP, LISA 5Q-002732 1 49.00 5291********2617 01555T 03/01/13
HECKEBDORN, LISA 5Q-460721772 1 49.00 4366********8696 013740 03/01/13
HILLIARD, CARA 5Q-001594 1 60.95 4815********0080 121505 03/01/13
HOGAN, EILEEN 5Q-003712 1 50.62 4788********6429 564114 03/01/13
HOPTRY, EMILY 5Q-003086 1 5.00 4815********0152 181200 03/01/13
HULSEY, DANIELLE 5Q-001775 1 49.95 4460********3709 281426 03/01/13
HUTSELL, GLORIA 5Q-001297 1 103.25 4460********9227 286707 03/01/13
JACKOWSKI, STEVE 5Q-000858 1 64.90 5403********4366 051051 03/01/13
JACKSON, RUTH 5Q-003072 1 51.63 4282********0202 021006 03/01/13
JENSEN, TARA 5Q-002482 1 24.98 4761********0406 051048 03/01/13
JONES, CHRISTINE 5Q-000374 1 51.13 4342********8799 304618 03/01/13
JONES, DARIN 5Q-003576 1 49.00 4217********9889 131801 03/01/13
JONES, DEREK 5Q-003662 1 60.95 4313********3363 015097 03/01/13
JONES, SHERI 5Q-003247 1 5.00 5403********6969 051051 03/01/13
KATCHMAR, JACQUELINE 5Q-003881 1 49.00 5156********0035 01589B 03/01/13
KAUFMANN, KYNDLE 5Q-002460 1 51.63 3772*******2009 100671 03/01/13
KAUFMANN, LAURA 5Q-002461 1 51.63 3772*******2009 182390 03/01/13
KELLEY, DEBORAH 5Q-001075 1 49.98 5403********2004 051052 03/01/13
KIMES, KEVIN 5Q-002728 1 6.00 5404********2283 015649 03/01/13
KIRIAZE, HEATHER 5Q-003929 1 42.90 4342********1786 202204 03/01/13
KIRIAZE, KYLE 5Q-006292 1 64.90 4342********1786 345349 03/01/13
LETONA, DARCY 5Q-002483 1 60.95 4868********5618 202202 03/01/13
LEWIS, TAMI 5Q-002690 1 61.93 4342********0798 285516 03/01/13
LEYEN, MEGAN 5Q-002400 1 29.80 4815********8202 101704 03/01/13
LINARES, JASMIN 5Q-002731 1 66.11 4217********8496 121400 03/01/13
LLAMAS, CHANTEL 5Q-003060 1 89.00 4366********9255 016712 03/01/13
LOPEZ, ASHLEY 5Q-006567 1 42.90 4366********7108 003979 03/01/13
LOPEZ, MADDY 5Q-001150 1 49.00 4465********6045 001986 03/01/13
LORENZ, KORTNIE 5Q-94446080 1 49.00 4147********7100 09339C 03/01/13
LYNCH, MICHELLE 5Q-469469920 1 59.00 4342********3417 281424 03/01/13
MAHORNEY, CINDA 5Q-316846383 1 59.00 4802********3103 018940 03/01/13
MALTBIE, WENDY 5Q-003964 1 49.00 5121********4246 00102Z 03/01/13
MANCUSO, JACKIE 5Q-003892 1 50.62 4282********7128 001006 03/01/13
MAPLES, SHARON 5Q-408035481 1 49.98 4411********9208 021006 03/01/13
MARTINEZ, TAMARIN 5Q-000459 1 49.00 5403********1805 051051 03/01/13
MARTINO, ANN 5Q-003828 1 49.98 5403********3906 051050 03/01/13
MIMS, DANA 5Q-229819601 1 79.00 5108********1926 051052 03/01/13
MONTERO, DENISE 5Q-005875 1 64.90 6011********3155 00123R 03/01/13
MORENO, KIMBERLY 5Q-002153 1 49.50 4815********4989 111208 03/01/13
MORRISON, LISA 5Q-000420 1 30.97 4789********8025 030603 03/01/13
MULLINS, LISA 5Q-001743 1 49.98 5403********5641 051052 03/01/13
MURPHY, JENNIFER 5Q-004031 1 59.00 4342********2666 281419 03/01/13
MYERS, TODD 5Q-000868 1 49.95 4856********9140 001016 03/01/13
NELSON, TIFFANIE 5Q-001466 1 51.63 4147********0271 01546C 03/01/13
NICOLETTA, GENEVIEVE 5Q-672170827 1 59.00 4217********9713 101708 03/01/13
NUMOTO, DONNA 5Q-003827 1 51.63 4282********8439 011006 03/01/13
OWENS, SHELLEY 5Q-001559 1 81.61 4342********8301 201373 03/01/13
PAOLINI, WENDI 5Q-002915 1 64.00 4217********9350 181105 03/01/13
PEACHMAN, JASMINE 5Q-001717 1 64.90 4815********7302 181405 03/01/13
PEDERSON, SHEILA 5Q-000915 1 60.95 4476********6735 111052 03/01/13
PEREZ, ANNETTE 5Q-003304 1 19.98 4154********8902 011454 03/01/13
PERREIRA, AMANDA 5Q-978462836 1 49.00 4833********8891 001006 03/01/13
PETERSEN, PAULINE 5Q-003028 1 24.98 4342********6123 201376 03/01/13
PETERSON, MICHELE 5Q-000464 1 99.00 4342********6621 241175 03/01/13
PIETROK, JEANNE 5Q-967753347 1 49.00 3743*******5202 498091 03/01/13
POLIONE, ANGELA 5Q-197393832 1 49.00 5178********2109 01607B 03/01/13
PRIDEMORE, SARAH 5Q-002158 1 49.50 4301********3522 511452 03/01/13
RAMAGE, JODI 5Q-002849 1 12.80 4282********8549 001006 03/01/13
RAMIREZ, DEANNA 5Q-001537 1 21.98 4282********4310 001006 03/01/13
RAMIREZ, ISELA 5Q-001249 1 79.95 4815********0607 141604 03/01/13
REINSMITH, PHOEBE 5Q-001378 1 51.63 4217********3967 131506 03/01/13
REYKALIN, TERI 5Q-006397 1 59.00 5108********7817 051051 03/01/13
ROSEMAN, COURTNEY 5Q-005449 1 51.13 4737********0701 201368 03/01/13
RUIZ, JOE 5Q-71066713 1 49.00 4427********0362 001006 03/01/13
SALSEDO, DOMINICA 5Q-004298 1 15.80 4342********5556 390896 03/01/13
SAMS, SAMMI 5Q-002195 1 49.00 4815********5016 111204 03/01/13
SCALISE, CAROL 5Q-004503 1 49.00 3767*******4007 169969 03/01/13
SCOTT, LEAH 5Q-875457 1 59.00 4282********9191 011006 03/01/13
SHAFFER, JENNY 5Q-001686 1 29.98 4815********3986 151809 03/01/13
SHIRLEY, LESLIE 5Q-004589 1 99.00 5410********9067 00100B 03/01/13
SHIRLEY, PATRICK 5Q-004588 1 49.50 5410********9067 00113B 03/01/13
SHOWAKER, CYNTHIA 5Q-600588509 1 49.00 4342********4266 279779 03/01/13
SKINNER, DANIELLE 5Q-000891 1 35.00 5403********2616 051052 03/01/13
SKOKAN, PEGGY 5Q-002315 1 4.00 4147********8873 015099 03/01/13
SMITH, CASANDRA 5Q-483188351 1 49.00 4342********5358 280664 03/01/13
SMITH, HAILEY 5Q-006263 1 49.00 5403********3251 051051 03/01/13
SMITH, JEN 5Q-002223 1 64.00 4803********6683 001025 03/01/13
SOBOLIK, MIKE 5Q-328358320 1 64.90 4815********5360 111305 03/01/13
SPOMER, JENNIFER 5Q-004277 1 64.00 4366********8140 013737 03/01/13
STALF, ROBYN 5Q-003914 1 50.62 4475********7681 043422 03/01/13
STEWART, RENEE 5Q-000579 1 49.00 4313********0026 015090 03/01/13
STIGLICH, JESIKA 5Q-000470 1 59.00 4300********7496 001970 03/01/13
STONE, STEPHANIE 5Q-006061 1 61.22 5403********9969 051052 03/01/13
STORER, TAYLOR 5Q-243378051 1 39.00 4154********6515 011453 03/01/13
STRUNK, DIANE 5Q-000780 1 60.95 5403********7536 051052 03/01/13
SUMMERS, KOREN 5Q-000396 1 103.25 4039********9860 000760 03/01/13
SUMMERS, NICOLE 5Q-001195 1 30.94 4039********9860 000761 03/01/13
SUNSERI, GINA 5Q-001607 1 50.62 4868********2807 202205 03/01/13
SUNSERI, JOEY 5Q-005213 1 49.00 4868********2807 201372 03/01/13
TAMAYO, MARGARET 5Q-000919 1 29.98 4761********3025 051048 03/01/13
TRAN, DIANA 5Q-003150 1 24.98 4366********6553 018937 03/01/13
TUCKER, STACY 5Q-005050 1 49.50 5262********7308 581501 03/01/13
VALENCIA, KARIN 5Q-001524 1 29.00 4833********4632 011006 03/01/13
VALLADAO, RACHEL 5Q-712453750 1 49.00 5403********5489 051453 03/01/13
VANDERWERF, PAM 5Q-561849341 1 49.00 4833********5326 021006 03/01/13
VILCE, CAMILLE 5Q-745855740 1 99.00 4217********0073 181701 03/01/13
WALKER, LISA 5Q-002140 1 65.95 4217********8268 141307 03/01/13
WALL, REBBECA 5Q-001016 1 39.00 4868********3707 390900 03/01/13
WELCH, DEREK 5Q-002877 1 49.98 4217********5354 141307 03/01/13
WELLS, JOY 5Q-002747 1 29.98 4342********7076 280679 03/01/13
WESCOTT, JENNIFER 5Q-005228 1 49.00 5262********8419 585393 03/01/13
WESCOTT, MARC 5Q-960388928 1 49.00 4153********2780 031021 03/01/13
WHEELER, CHARLOTTE 5Q-004566 1 29.98 4815********4597 181205 03/01/13
WIETSMA, MONICA 5Q-150552450 1 49.00 4815********5818 161006 03/01/13
WILLIAMSON, JAMIE 5Q-000560 1 26.23 4342********1250 303639 03/01/13
WILLSON, RICK 5Q-563238871 1 9.80 4366********8910 025083 03/01/13
WILSON, MICHAEL 5Q-668548357 1 64.90 5109********5404 H57592 03/01/13
WILSON, ROBYN 5Q-003076 1 29.98 4342********9858 349653 03/01/13
WOODBURY, JAMIE 5Q-001813 1 59.00 4815********5708 121900 03/01/13
YBARRA, MICK 5Q-000759 1 60.95 4147********0397 015018 03/01/13
ZOVICH, LISA 5Q-003688 1 51.63 4815********1857 101806 03/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 401.50
32 MasterCard 1692.61
148 Visa 7278.27
2 Discover 113.90
0 Other 0.00
     
    9486.28