06/01/2013
07:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MELISSA 5Q-003535 1 49.50 5403********8499 071720 06/01/13
ADAMS, STEVE 5Q-006573 1 59.00 5403********8499 071718 06/01/13
ALVES, JACI 5Q-006328 1 59.00 4815********2839 191779 06/01/13
AMERINE, JASON 5Q-001436 1 21.97 4247********9303 019118 06/01/13
AMERINE, MICHELLE 5Q-001437 1 51.63 4247********9303 019118 06/01/13
AMERINE, TAYLOR 5Q-006246 1 49.00 4342********9797 418050 06/01/13
ANDREWS, DESIREA 5Q-006117 1 102.27 3713*******1007 129747 06/01/13
ANTHON, NICOLE 5Q-000250 1 49.00 4282********2759 091708 06/01/13
ARMOUR, DAVID 5Q-005992 1 66.11 4154********9287 019041 06/01/13
ARMOUR, ROBIN 5Q-004513 1 71.28 4154********9287 019041 06/01/13
AUGUST, ANDY 5Q-002855 1 50.62 3725*******2004 128312 06/01/13
BADAL, DEBBIE 5Q-006687 1 49.00 4635********9955 121578 06/01/13
BADE, CAROL 5Q-003607 1 49.98 4856********9140 001263 06/01/13
BAKER, BRIAN 5Q-738588605 1 29.00 4217********6774 121973 06/01/13
BAKER, ERICA 5Q-004461 1 33.00 4154********3432 019041 06/01/13
BANTA, KIM 5Q-002423 1 51.63 4342********4574 421436 06/01/13
BARBEE, GALINA 5Q-310154329 1 9.80 4282********4949 091708 06/01/13
BARRAZA, JESSICA 5Q-261795182 1 49.00 6011********7515 00148R 06/01/13
BERK, LUCY 5Q-001077 1 50.62 4251********1809 001737 06/01/13
BERRY, HEATHER 5Q-453764259 1 79.00 4366********3796 016850 06/01/13
BINNS, JENN 5Q-001680 1 60.95 4342********5796 715992 06/01/13
BOTTINI, MARY 5Q-002937 1 19.98 4347********3743 001708 06/01/13
BOVARD, LOGANN 5Q-003804 1 49.00 4342********3686 799195 06/01/13
BRENNAN, JENNIFER 5Q-002144 1 49.98 4266********7650 01612B 06/01/13
BROKER, ALYSSA 5Q-002968 1 49.00 4833********2648 011708 06/01/13
BROKER, SARA 5Q-002558 1 49.00 4217********6716 181179 06/01/13
CALDERON, SICILY 5Q-001622 1 49.98 4342********6304 673960 06/01/13
CANNADY, SAMANTHA 5Q-003433 1 50.62 4037********3247 701071 06/01/13
CARDIFF, NICOLE 5Q-006248 1 60.95 4873********0022 799720 06/01/13
CARDIFF, SHERRY 5Q-001568 1 59.00 4873********0022 798195 06/01/13
CARLSON, MICHELLE 5Q-004213 1 64.00 4388********2023 01600C 06/01/13
CARR, KYLIE 5Q-406848708 1 49.00 4476********9192 121720 06/01/13
CATTANEO, TRACY 5Q-001359 1 49.00 4815********4104 121373 06/01/13
CHRIST, STEVE 5Q-004139 1 64.00 4147********5283 01586C 06/01/13
CLARK, MICHELLE 5Q-000821 1 50.62 3715*******2008 147979 06/01/13
COCHOY, SANDRA 5Q-001356 1 60.95 4217********5381 131776 06/01/13
CONDE, NICOLE 5Q-006529 1 51.13 4120********9232 855596 06/01/13
COOKSON, PATTY 5Q-004147 1 66.11 4217********6707 141976 06/01/13
COX, CARLI 5Q-701618627 1 49.00 4815********6483 181072 06/01/13
COYLE, AMANDA 5Q-001125 1 49.00 4736********8838 011708 06/01/13
CRONK, STEVE 5Q-002500 1 21.98 4147********0542 01634C 06/01/13
DEAS, KRISTEN 5Q-000091 1 60.95 4282********8686 091708 06/01/13
DELEON, JENNIFER 5Q-79105698 1 59.00 4282********1485 091708 06/01/13
DERBY, JACY 5Q-006604 1 49.00 4833********3859 091708 06/01/13
DEVILLE, LIANA 5Q-003466 1 49.98 4868********9413 463580 06/01/13
DIAZ, LOU 5Q-003518 1 27.48 4833********4311 001708 06/01/13
DILLON, KALEIGH 5Q-002594 1 81.61 4342********6038 759315 06/01/13
DISIBIO, JOANNA 5Q-002037 1 29.98 5178********8272 01577Z 06/01/13
DIXON, CORRINE 5Q-005088 1 49.50 4282********3465 001708 06/01/13
DOMINGUEZ, LEXIE 5Q-003272 1 60.95 4815********0806 121476 06/01/13
DONOVAN, ERIN 5Q-000522 1 24.98 4282********9288 091708 06/01/13
DOWD, DARIN 5Q-100446654 1 29.80 4815********8202 191474 06/01/13
DOWNEY, PAULA 5Q-006704 1 39.00 4465********6612 001676 06/01/13
DREIFORT, TAYLOR 5Q-001963 1 49.00 4347********6927 081708 06/01/13
DREW, MICHELLE 5Q-001231 1 5.00 5403********5017 071720 06/01/13
EIGARD, DEBORAH 5Q-599839932 1 64.90 4217********6774 131176 06/01/13
EILERMAN, TINA 5Q-005609 1 89.00 4427********0362 091708 06/01/13
EMERY, SUSAN 5Q-001176 1 79.00 5403********2055 071718 06/01/13
ENGLUND, CALLEY 5Q-83872302 1 49.00 4427********2888 342242 06/01/13
ESPINOZA, YESENIA 5Q-575683044 1 99.00 4888********0714 015701 06/01/13
EVENSON, ROBIN 5Q-003204 1 19.98 4282********6005 091708 06/01/13
FILOMEO, GIANNA 5Q-000910 1 51.13 4282********6446 081708 06/01/13
FORTIN, AMANDA 5Q-002632 1 47.50 5403********6786 071719 06/01/13
FRIANT, MARC 5Q-001108 1 59.00 5178********8520 01643Z 06/01/13
FRIANT, MELODY 5Q-000516 1 60.95 5178********8520 01576Z 06/01/13
FROMME, DEBRA 5Q-61940295 1 79.00 4388********0055 01601C 06/01/13
GARDINER, LINDSEY 5Q-004219 1 79.00 4856********9140 001255 06/01/13
GERO, BETH 5Q-002809 1 64.00 4460********2715 715994 06/01/13
GIBBS, MONIQUE 5Q-001047 1 71.28 4120********1264 855605 06/01/13
GIUSTINIANI, CHARLOTTE 5Q-001048 1 49.00 4366********7226 031202 06/01/13
GREENWELL, WENDY 5Q-006178 1 64.90 4266********9280 019042 06/01/13
HAHN, CAROLINE 5Q-597604844 1 49.00 4868********2508 759891 06/01/13
HAMM, TIM 5Q-005676 1 9.80 4147********1666 01626D 06/01/13
HARGRAVES, CARRIE 5Q-531231598 1 11.80 4833********0769 091708 06/01/13
HARMAN, JENNIFER 5Q-934198634 1 49.00 4347********3267 091708 06/01/13
HARRISON, TRACY 5Q-002958 1 33.00 4266********3652 01616A 06/01/13
HARROP, LISA 5Q-002732 1 49.00 5291********2617 01616T 06/01/13
HAYWARD, KAREN 5Q-006260 1 59.00 4266********8317 019042 06/01/13
HECKEBDORN, LISA 5Q-460721772 1 49.00 4366********8696 031564 06/01/13
HILLIARD, CARA 5Q-001594 1 60.95 4815********0080 151777 06/01/13
HOGAN, EILEEN 5Q-003712 1 50.62 4788********3303 826114 06/01/13
HOPTRY, EMILY 5Q-003086 1 5.00 4815********0152 111673 06/01/13
HULSEY, DANIELLE 5Q-001775 1 54.95 4460********3709 462699 06/01/13
HUTSELL, GLORIA 5Q-001297 1 103.25 4460********9227 419006 06/01/13
JACKOWSKI, STEVE 5Q-000858 1 64.90 5403********4366 071720 06/01/13
JACKSON, RUTH 5Q-003072 1 51.63 4282********0202 091708 06/01/13
JENSEN, TARA 5Q-002482 1 5.00 4761********0406 071717 06/01/13
JONES, CHRISTINE 5Q-000374 1 51.13 4342********8799 462691 06/01/13
JONES, SHERI 5Q-003247 1 27.48 5403********6969 071721 06/01/13
JORGENSON, LISA 5Q-614690902 1 59.00 4388********7846 01585C 06/01/13
KATCHMAR, JACQUELINE 5Q-003881 1 49.00 4266********7087 01603C 06/01/13
KAUFMANN, KYNDLE 5Q-002460 1 51.63 3772*******2009 147878 06/01/13
KAUFMANN, LAURA 5Q-002461 1 49.98 3772*******2009 166121 06/01/13
KELLEY, DEBORAH 5Q-001075 1 49.98 5403********2004 071718 06/01/13
KENNEDY, NICOLE 5Q-000052 1 59.00 4266********6974 01633B 06/01/13
KIMES, KEVIN 5Q-002728 1 6.00 5404********2283 016418 06/01/13
KIRIAZE, HEATHER 5Q-003929 1 39.00 4342********1786 608192 06/01/13
KIRIAZE, KYLE 5Q-006292 1 59.00 4342********1786 759893 06/01/13
LEIGHTON, ABBE 5Q-519071427 1 59.00 4888********2671 015785 06/01/13
LETONA, DARCY 5Q-002483 1 60.95 4868********5618 462203 06/01/13
LEWIS, TAMI 5Q-002690 1 61.93 4342********0798 462208 06/01/13
LEYEN, MEGAN 5Q-002400 1 29.80 4815********8202 191474 06/01/13
LINARES, JASMIN 5Q-002731 1 66.11 4217********8496 181872 06/01/13
LLAMAS, CHANTEL 5Q-003060 1 89.00 4366********9255 026426 06/01/13
LOPEZ, ASHLEY 5Q-006567 1 42.90 4366********7108 026957 06/01/13
LOPEZ, MADDY 5Q-001150 1 49.00 4465********6045 001656 06/01/13
LORENZ, KORTNIE 5Q-94446080 1 49.00 4147********7100 32560D 06/01/13
LYNCH, MICHELLE 5Q-469469920 1 64.90 4342********3417 419014 06/01/13
MAHORNEY, CINDA 5Q-316846383 1 59.00 4802********3103 029870 06/01/13
MALTBIE, WENDY 5Q-003964 1 49.00 5121********4246 00169Z 06/01/13
MANCUSO, JACKIE 5Q-003892 1 49.00 4282********7128 001708 06/01/13
MAPLES, SHARON 5Q-408035481 1 49.98 4411********9208 011708 06/01/13
MARTINEZ, JENNIFER 5Q-005024 1 59.00 4282********1436 001708 06/01/13
MARTINEZ, TAMARIN 5Q-000459 1 49.00 5403********1805 071719 06/01/13
MARTINO, ANN 5Q-003828 1 49.98 5403********3906 071718 06/01/13
MAYFIELD, ROBERT 5Q-155375745 1 59.00 4815********3862 131173 06/01/13
MONTERO, DENISE 5Q-005875 1 64.90 6011********3155 00145R 06/01/13
MORENO, KIMBERLY 5Q-002153 1 49.50 4815********4989 121073 06/01/13
MORRISON, LISA 5Q-000420 1 30.97 4789********8025 051707 06/01/13
MULLINS, LISA 5Q-001743 1 49.98 5403********5641 071719 06/01/13
MURPHY, JENNIFER 5Q-004031 1 59.00 4342********2666 568719 06/01/13
NELSON, TIFFANIE 5Q-001466 1 51.63 4147********0271 01628C 06/01/13
NICKERSON, STEPHANIE 5Q-003909 1 49.00 5581********2838 854251 06/01/13
NICOLETTA, GENEVIEVE 5Q-672170827 1 59.00 4815********2824 101778 06/01/13
NOACK, NATALIE 5Q-763024693 1 39.00 4342********9615 462207 06/01/13
NUMOTO, DONNA 5Q-003827 1 49.98 4282********8439 001708 06/01/13
ORTIZ, VERONICA 5Q-32611280 1 49.00 5403********6567 674910 06/01/13
PAOLINI, WENDI 5Q-002915 1 64.00 4217********9350 131673 06/01/13
PEACHMAN, JASMINE 5Q-001717 1 64.90 4815********7302 141474 06/01/13
PEDERSON, SHEILA 5Q-000915 1 60.95 4476********6735 121721 06/01/13
PEREZ, ANNETTE 5Q-003304 1 19.98 4154********8902 019040 06/01/13
PERREIRA, AMANDA 5Q-978462836 1 49.00 4833********8891 091708 06/01/13
PETERSEN, PAULINE 5Q-003028 1 24.98 4342********6123 759314 06/01/13
PETERSON, MICHELE 5Q-000464 1 99.00 4342********6621 649419 06/01/13
PIETROK, JEANNE 5Q-967753347 1 49.00 3743*******5202 966638 06/01/13
PLACENCIA, SUE 5Q-190828911 1 59.00 4431********0783 052035 06/01/13
POLIONE, ANGELA 5Q-197393832 1 49.00 5178********2109 01577B 06/01/13
PRIDEMORE, SARAH 5Q-002158 1 9.90 4301********3522 519039 06/01/13
RAMAGE, JODI 5Q-002849 1 12.80 4282********8549 091708 06/01/13
RAMIREZ, DEANNA 5Q-001537 1 19.98 4282********4310 081708 06/01/13
RAMIREZ, ISELA 5Q-001249 1 79.95 4815********0607 141675 06/01/13
REARDON, KELSEY 5Q-249293738 1 49.00 4815********8600 141674 06/01/13
REINSMITH, PHOEBE 5Q-001378 1 51.63 4815********4304 151175 06/01/13
ROSEMAN, COURTNEY 5Q-005449 1 51.13 4342********6019 759890 06/01/13
RUIZ, JOE 5Q-71066713 1 49.00 4427********0362 091708 06/01/13
SAENZ, TERRI 5Q-006557 1 59.00 4153********9784 051521 06/01/13
SALAS, ANNEMARIE 5Q-005666 1 59.00 4342********3511 608193 06/01/13
SALSEDO, DOMINICA 5Q-004298 1 15.80 4342********5556 419642 06/01/13
SCALISE, CAROL 5Q-004503 1 49.00 3767*******4007 182798 06/01/13
SCOTT, LEAH 5Q-875457 1 64.90 4833********0970 011708 06/01/13
SHAFFER, JENNY 5Q-001686 1 29.98 4815********3986 111272 06/01/13
SHIRLEY, PATRICK 5Q-004588 1 49.50 5410********9067 00162B 06/01/13
SHOWAKER, CYNTHIA 5Q-600588509 1 49.00 4342********4266 649418 06/01/13
SKINNER, DANIELLE 5Q-000891 1 35.00 5403********2616 071720 06/01/13
SKOKAN, PEGGY 5Q-002315 1 4.00 4147********8873 015733 06/01/13
SMITH, CASANDRA 5Q-483188351 1 49.00 4342********5358 506294 06/01/13
SMITH, HAILEY 5Q-006263 1 49.00 5403********3251 071720 06/01/13
SMITH, JEN 5Q-002223 1 66.11 4803********6683 001243 06/01/13
SMITH, VICKY 5Q-000471 1 5.00 4120********4646 855615 06/01/13
SPOMER, JENNIFER 5Q-004277 1 64.00 4366********8140 031562 06/01/13
STALF, ROBYN 5Q-003914 1 50.62 4475********7681 012584 06/01/13
STEVENSON, MANDY 5Q-006528 1 49.00 4815********6595 131379 06/01/13
STEWART, RENEE 5Q-000579 1 49.00 4313********0026 015799 06/01/13
STIGLICH, JESIKA 5Q-000470 1 59.00 4300********7496 001720 06/01/13
STONE, CAROL 5Q-005726 1 49.50 3731*******2009 127204 06/01/13
STONE, STEPHANIE 5Q-006061 1 59.00 5403********9969 071720 06/01/13
STORER, TAYLOR 5Q-243378051 1 7.80 4154********6515 019042 06/01/13
SUMMERS, KOREN 5Q-000396 1 103.25 4039********9860 000879 06/01/13
SUMMERS, NICOLE 5Q-001195 1 30.94 4039********9860 000880 06/01/13
SUNSERI, GINA 5Q-001607 1 50.62 4868********2807 799717 06/01/13
SUNSERI, JOEY 5Q-005213 1 49.00 4868********2807 540777 06/01/13
TAMAYO, MARGARET 5Q-000919 1 29.98 4761********3025 071715 06/01/13
TRAN, DIANA 5Q-003150 1 24.98 4366********6553 028833 06/01/13
TRAUM, CHELSEA 5Q-006441 1 59.00 4342********0575 608191 06/01/13
TUCKER, STACY 5Q-005050 1 49.50 5262********7308 670879 06/01/13
VALENCIA, DEBORAH 5Q-006268 1 64.90 4873********7113 419015 06/01/13
VALENCIA, KARIN 5Q-001524 1 29.96 4833********4632 081708 06/01/13
VALLADAO, RACHEL 5Q-712453750 1 49.00 5403********5489 071719 06/01/13
VANDERWERF, PAM 5Q-561849341 1 49.00 4833********5326 001708 06/01/13
VILCE, CAMILLE 5Q-745855740 1 99.00 4217********0073 151870 06/01/13
WALKER, LISA 5Q-002140 1 65.95 4217********8268 121874 06/01/13
WALL, REBBECA 5Q-001016 1 39.00 3725*******1000 102784 06/01/13
WELCH, DEREK 5Q-002877 1 49.98 4217********5354 161278 06/01/13
WELLS, JOY 5Q-002747 1 29.98 4342********7076 673957 06/01/13
WESCOTT, MARC 5Q-960388928 1 49.00 4153********2780 051523 06/01/13
WHEELER, CHARLOTTE 5Q-004566 1 29.98 4815********4597 171771 06/01/13
WIETSMA, MONICA 5Q-150552450 1 49.00 4815********5818 171079 06/01/13
WILLIAMSON, JAMIE 5Q-000560 1 28.85 4342********1250 799738 06/01/13
WILSON, MICHAEL 5Q-668548357 1 64.90 5109********5404 H78262 06/01/13
WILSON, ROBYN 5Q-003076 1 29.98 4342********9858 611228 06/01/13
WOODBURY, JAMIE 5Q-001813 1 60.95 4815********5708 181675 06/01/13
YBARRA, MICK 5Q-000759 1 60.95 4147********0397 015776 06/01/13
ZOVICH, LISA 5Q-003688 1 51.63 4815********1857 101378 06/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 491.62
27 MasterCard 1288.15
155 Visa 7743.16
2 Discover 113.90
0 Other 0.00
     
    9636.83