07/01/2013
05:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERLE, KATHRYN 5Q-852709549 1 49.00 4833********5339 073106 07/01/13
AMERINE, JASON 5Q-001436 1 21.97 4247********9303 012869 07/01/13
AMERINE, MICHELLE 5Q-001437 1 51.63 4247********9303 012870 07/01/13
AMERINE, TAYLOR 5Q-006246 1 49.00 4342********9797 130575 07/01/13
ANDREWS, DESIREA 5Q-006117 1 102.27 3713*******1007 180818 07/01/13
ANGELO, JACQUI 5Q-002146 1 59.00 4342********9182 427962 07/01/13
ANTHON, NICOLE 5Q-000250 1 9.80 4282********2759 073106 07/01/13
ARMOUR, DAVID 5Q-005992 1 66.11 4154********9287 012706 07/01/13
ARMOUR, ROBIN 5Q-004513 1 71.28 4154********9287 012708 07/01/13
AUGUST, ANDY 5Q-002855 1 49.00 3725*******2004 162167 07/01/13
BADAL, DEBBIE 5Q-006687 1 49.00 4635********9955 193329 07/01/13
BADE, CAROL 5Q-003607 1 49.98 4856********9140 001167 07/01/13
BAKER, BRIAN 5Q-738588605 1 29.00 4217********6774 163611 07/01/13
BAKER, ERICA 5Q-004461 1 30.00 4154********3432 012708 07/01/13
BANTA, ASHLEY 5Q-115942486 1 59.00 4342********4574 342452 07/01/13
BANTA, KIM 5Q-002423 1 51.63 4342********4574 277185 07/01/13
BARBEE, GALINA 5Q-310154329 1 9.80 4282********4949 043106 07/01/13
BARRAZA, JESSICA 5Q-261795182 1 49.00 6011********7515 00167R 07/01/13
BERK, LUCY 5Q-001077 1 50.62 4251********1809 001495 07/01/13
BERRY, HEATHER 5Q-453764259 1 79.00 4366********3796 028807 07/01/13
BINNS, JENN 5Q-001680 1 60.95 4342********5796 429613 07/01/13
BOTTINI, LOUISE 5Q-002151 1 24.98 4342********2221 158524 07/01/13
BOTTINI, MARY 5Q-002937 1 19.98 4347********3743 063106 07/01/13
BOVARD, LOGANN 5Q-003804 1 49.00 4342********3686 318835 07/01/13
BRENNAN, JENNIFER 5Q-002144 1 49.98 4266********7650 04395B 07/01/13
BROKER, SARA 5Q-002558 1 49.00 4217********6716 163128 07/01/13
BROWN, LISA 5Q-001103 1 51.63 4833********7683 043106 07/01/13
CABRAL, RUTH 5Q-002708 1 49.00 4366********1896 007419 07/01/13
CALDERON, SICILY 5Q-001622 1 49.98 4342********6304 429603 07/01/13
CARDIFF, NICOLE 5Q-006248 1 60.95 4873********0022 429601 07/01/13
CARDIFF, SHERRY 5Q-001568 1 60.95 4873********0022 279366 07/01/13
CARLSON, MICHELLE 5Q-004213 1 64.00 4388********2023 04362C 07/01/13
CASEY, TAMMY 5Q-002689 1 51.63 4815********9666 143710 07/01/13
CATTANEO, TRACY 5Q-001359 1 49.00 4815********4104 103615 07/01/13
CHRIST, STEVE 5Q-004139 1 64.00 4147********5283 04365C 07/01/13
CLARK, MICHELLE 5Q-000821 1 50.62 3715*******2008 124261 07/01/13
COCHOY, SANDRA 5Q-001356 1 60.95 4815********9664 143716 07/01/13
CONDE, NICOLE 5Q-006529 1 51.13 4120********9232 035910 07/01/13
COOKSON, PATTY 5Q-004147 1 66.11 4217********6707 103815 07/01/13
COSTANZA, MELISSA 5Q-648168017 1 89.00 5403********2494 053147 07/01/13
COX, CARLI 5Q-701618627 1 49.00 4815********6483 183016 07/01/13
CRONK, STEVE 5Q-002500 1 19.98 4147********0542 04396C 07/01/13
CRUZ, DEVON 5Q-454580774 1 59.00 4317********4032 125180 07/01/13
DEAS, KRISTEN 5Q-000091 1 11.80 4282********8686 053106 07/01/13
DEL MONTE, BECKY 5Q-117021233 1 59.00 4147********4326 001541 07/01/13
DELATORRE, KAYLENE 5Q-000615 1 59.00 4342********8919 318837 07/01/13
DELEON, JENNIFER 5Q-79105698 1 59.00 4282********1485 053106 07/01/13
DERBY, JACY 5Q-006604 1 49.00 4833********3859 063106 07/01/13
DIAZ, LOU 5Q-003518 1 27.48 4833********4311 053106 07/01/13
DIXON, CORRINE 5Q-005088 1 49.50 4282********3465 053106 07/01/13
DOMINGUEZ, LEXIE 5Q-003272 1 60.95 4815********0806 153714 07/01/13
DONOVAN, ERIN 5Q-000522 1 24.98 4282********9288 063106 07/01/13
DOWD, DARIN 5Q-100446654 1 29.80 4815********8202 113310 07/01/13
DOWNEY, PAULA 5Q-006704 1 39.00 4465********6612 001470 07/01/13
DREIFORT, TAYLOR 5Q-001963 1 49.00 4347********6927 073106 07/01/13
EARLE, RENEE 5Q-003824 1 51.60 5403********3379 053145 07/01/13
EIGARD, DEBORAH 5Q-599839932 1 64.90 4217********6774 133026 07/01/13
EILERMAN, TINA 5Q-005609 1 89.00 4427********0362 043106 07/01/13
ELLIOTT, NICOLE 5Q-606314645 1 49.00 4815********4748 193920 07/01/13
EMERY, SUSAN 5Q-001176 1 79.00 5403********2055 053146 07/01/13
ENGLUND, CALLEY 5Q-83872302 1 49.00 4427********2888 313448 07/01/13
ESPINOZA, YESENIA 5Q-575683044 1 99.00 4888********0714 035159 07/01/13
EVENSON, ROBIN 5Q-003204 1 19.98 4282********6005 063106 07/01/13
FILOMEO, GIANNA 5Q-000910 1 51.13 4282********6446 063106 07/01/13
FISHER, JON 5Q-001994 1 29.98 4153********4887 033051 07/01/13
FORTIN, AMANDA 5Q-002632 1 47.50 5403********6786 053147 07/01/13
FRIANT, MARC 5Q-001108 1 59.00 5178********8520 04455Z 07/01/13
FRIANT, MELODY 5Q-000516 1 59.00 5178********8520 04399Z 07/01/13
GARDINER, LINDSEY 5Q-004219 1 79.00 4856********9140 001142 07/01/13
GERO, BETH 5Q-002809 1 64.00 4460********2715 429599 07/01/13
GIBBS, MONIQUE 5Q-001047 1 71.28 4120********1264 035906 07/01/13
GIBSON, BRIAN 5Q-006348 1 59.00 5178********7445 04395B 07/01/13
GIUSTINIANI, CHARLOTTE 5Q-001048 1 49.00 4366********7226 018120 07/01/13
GREENWELL, WENDY 5Q-006178 1 64.90 4266********9280 012708 07/01/13
HAHN, CAROLINE 5Q-597604844 1 9.80 4868********2508 427968 07/01/13
HAMM, TIM 5Q-005676 1 49.00 4147********1666 04355D 07/01/13
HARGRAVES, CARRIE 5Q-531231598 1 64.90 4833********0769 073106 07/01/13
HARMAN, JENNIFER 5Q-934198634 1 49.00 4347********3267 073106 07/01/13
HARRISON, TRACY 5Q-002958 1 33.00 4266********3652 04387A 07/01/13
HARROP, LISA 5Q-002732 1 49.00 5291********2617 04452T 07/01/13
HAYWARD, KAREN 5Q-006260 1 59.00 4266********8317 012708 07/01/13
HECKEBDORN, LISA 5Q-460721772 1 49.00 4366********8696 019725 07/01/13
HILLIARD, CARA 5Q-001594 1 60.95 4815********0080 153821 07/01/13
HOGAN, EILEEN 5Q-003712 1 50.62 4788********3303 735019 07/01/13
HOPTRY, EMILY 5Q-003086 1 5.00 4815********0152 153912 07/01/13
HULSEY, DANIELLE 5Q-001775 1 9.99 4460********3709 129887 07/01/13
HUTSELL, GLORIA 5Q-001297 1 103.25 4460********9227 011171 07/01/13
JACKOWSKI, STEVE 5Q-000858 1 64.90 5403********4366 053145 07/01/13
JACKSON, RUTH 5Q-003072 1 51.63 4282********0202 073106 07/01/13
JENSEN, TARA 5Q-002482 1 5.00 4761********0406 053157 07/01/13
JONES, CHRISTINE 5Q-000374 1 51.13 4342********8799 096150 07/01/13
JONES, SHERI 5Q-003247 1 27.48 5403********6969 053147 07/01/13
JORGENSON, LISA 5Q-614690902 1 59.00 4388********7846 04402C 07/01/13
KATCHMAR, JACQUELINE 5Q-003881 1 49.00 4266********7087 04371C 07/01/13
KAUFMANN, KYNDLE 5Q-002460 1 49.98 3772*******2009 169644 07/01/13
KAUFMANN, LAURA 5Q-002461 1 49.98 3772*******2009 125267 07/01/13
KELLEY, DEBORAH 5Q-001075 1 49.98 5403********2004 053144 07/01/13
KENNEDY, NICOLE 5Q-000052 1 59.00 4266********6974 04429B 07/01/13
KIMES, KEVIN 5Q-002728 1 6.00 5404********2283 044407 07/01/13
KIRIAZE, HEATHER 5Q-003929 1 39.00 4342********1786 428827 07/01/13
KIRIAZE, KYLE 5Q-006292 1 59.00 4342********1786 130569 07/01/13
LEIGHTON, ABBE 5Q-519071427 1 59.00 4888********2671 035163 07/01/13
LETONA, DARCY 5Q-002483 1 60.95 4868********5618 277863 07/01/13
LEWIS, TAMI 5Q-002690 1 61.93 4342********0798 280268 07/01/13
LEYEN, MEGAN 5Q-002400 1 29.80 4815********8202 113310 07/01/13
LINARES, JASMIN 5Q-002731 1 64.00 4217********8496 133325 07/01/13
LLAMAS, CHANTEL 5Q-003060 1 89.00 4366********9255 027944 07/01/13
LOPEZ, ASHLEY 5Q-006567 1 42.90 4366********7108 024093 07/01/13
LOPEZ, MADDY 5Q-001150 1 49.00 4465********6045 001107 07/01/13
LORENZ, KORTNIE 5Q-94446080 1 49.00 4147********7100 80877D 07/01/13
LYNCH, MICHELLE 5Q-469469920 1 64.90 4342********3417 158535 07/01/13
MAHORNEY, CINDA 5Q-316846383 1 59.00 4802********3103 024097 07/01/13
MALTBIE, WENDY 5Q-003964 1 49.00 5121********4246 00193Z 07/01/13
MANCUSO, JACKIE 5Q-003892 1 50.62 4282********7128 073106 07/01/13
MAPLES, SHARON 5Q-408035481 1 49.98 4411********9208 063106 07/01/13
MARTINEZ, JENNIFER 5Q-005024 1 59.00 4282********1436 073106 07/01/13
MARTINO, ANN 5Q-003828 1 51.63 5403********3906 053147 07/01/13
MAYFIELD, ROBERT 5Q-155375745 1 59.00 4815********3862 133724 07/01/13
MONTERO, DENISE 5Q-005875 1 64.90 6011********3155 00155R 07/01/13
MORENO, KIMBERLY 5Q-002153 1 49.50 4815********4989 153626 07/01/13
MORRISON, LISA 5Q-000420 1 30.97 4789********8025 033129 07/01/13
MULLINS, LISA 5Q-001743 1 49.98 5403********5641 053147 07/01/13
MURPHY, JENNIFER 5Q-004031 1 59.00 4342********2666 096153 07/01/13
NELSON, TIFFANIE 5Q-001466 1 51.63 4147********0271 04362C 07/01/13
NICKERSON, STEPHANIE 5Q-003909 1 49.00 5581********2838 097236 07/01/13
NICOLETTA, GENEVIEVE 5Q-672170827 1 11.80 4815********2824 143216 07/01/13
NOACK, NATALIE 5Q-763024693 1 7.80 4342********9615 429604 07/01/13
NOVOA, BELINDA 5Q-005694 1 59.00 4342********7722 277186 07/01/13
NUMOTO, DONNA 5Q-003827 1 49.98 4282********8439 063106 07/01/13
PAOLINI, WENDI 5Q-002915 1 64.00 4217********9350 143713 07/01/13
PEACHMAN, JASMINE 5Q-001717 1 64.90 4815********7302 153228 07/01/13
PEDERSON, SHEILA 5Q-000915 1 74.15 4476********6735 103147 07/01/13
PEREZ, ANNETTE 5Q-003304 1 19.98 4154********8902 012708 07/01/13
PERREIRA, AMANDA 5Q-978462836 1 49.00 4833********8891 053106 07/01/13
PETERSEN, PAULINE 5Q-003028 1 24.98 4342********6123 200884 07/01/13
PETERSON, MICHELE 5Q-000464 1 99.00 4342********6621 009751 07/01/13
PIETROK, JEANNE 5Q-967753347 1 49.00 3743*******5202 234295 07/01/13
PLACENCIA, SUE 5Q-190828911 1 59.00 4431********0783 033525 07/01/13
POLIONE, ANGELA 5Q-197393832 1 49.00 5178********2109 04429B 07/01/13
PRIDEMORE, SARAH 5Q-002158 1 49.50 4301********3522 512707 07/01/13
RAMIREZ, DEANNA 5Q-001537 1 19.98 4282********4310 073106 07/01/13
RAMIREZ, ISELA 5Q-001249 1 79.95 4815********0607 163318 07/01/13
REARDON, KELSEY 5Q-249293738 1 49.00 4815********8600 143314 07/01/13
REINSMITH, PHOEBE 5Q-001378 1 49.98 4815********4304 193429 07/01/13
ROSEMAN, COURTNEY 5Q-005449 1 51.13 4342********6019 010222 07/01/13
RUIZ, JOE 5Q-71066713 1 49.00 4427********0362 063106 07/01/13
SAENZ, TERRI 5Q-006557 1 59.00 4153********9784 033052 07/01/13
SALAS, ANNEMARIE 5Q-005666 1 59.00 4342********3511 129879 07/01/13
SALSEDO, DOMINICA 5Q-004298 1 15.80 4342********5556 277867 07/01/13
SCALISE, CAROL 5Q-004503 1 49.00 3767*******4007 187491 07/01/13
SCOTT, LEAH 5Q-875457 1 59.00 4833********0970 063106 07/01/13
SHAFFER, JENNY 5Q-001686 1 29.98 4815********3986 163724 07/01/13
SHAW, JENNIFER 5Q-228906072 1 59.00 4815********8852 133625 07/01/13
SHIRLEY, LESLIE 5Q-004589 1 99.00 4217********8220 143117 07/01/13
SHIRLEY, PATRICK 5Q-004588 1 49.50 4217********8220 173612 07/01/13
SHOWAKER, CYNTHIA 5Q-600588509 1 49.00 4342********4577 009760 07/01/13
SKINNER, DANIELLE 5Q-000891 1 35.00 5403********2616 053146 07/01/13
SKOKAN, PEGGY 5Q-002315 1 19.98 4147********8873 035160 07/01/13
SMITH, CASANDRA 5Q-483188351 1 49.00 4342********5358 009754 07/01/13
SMITH, JEN 5Q-002223 1 66.11 4803********6683 001197 07/01/13
SMITH, MOSELLA 5Q-146217612 1 59.00 4282********4125 053106 07/01/13
SPOMER, JENNIFER 5Q-004277 1 64.00 4366********8140 016188 07/01/13
STALF, ROBYN 5Q-003914 1 50.62 4475********7681 031406 07/01/13
STEVENSON, MANDY 5Q-006528 1 49.00 4815********6595 193828 07/01/13
STIGLICH, JESIKA 5Q-000470 1 39.00 4300********7496 001118 07/01/13
STONE, CAROL 5Q-005726 1 49.50 3731*******2009 167494 07/01/13
STONE, STEPHANIE 5Q-006061 1 59.74 5403********9969 053145 07/01/13
STORER, TAYLOR 5Q-243378051 1 7.80 4154********6515 012707 07/01/13
SUMMERS, KOREN 5Q-000396 1 103.25 4039********9860 000923 07/01/13
SUMMERS, NICOLE 5Q-001195 1 30.94 4039********9860 000924 07/01/13
SUNSERI, GINA 5Q-001607 1 50.62 4868********2807 011160 07/01/13
SUNSERI, JOEY 5Q-005213 1 5.00 4815********6848 183011 07/01/13
TAMAYO, MARGARET 5Q-000919 1 29.98 4761********3025 053154 07/01/13
TRAN, DIANA 5Q-003150 1 24.98 4366********6553 007680 07/01/13
TRAUM, CHELSEA 5Q-006441 1 59.00 4342********0575 158527 07/01/13
TUCKER, STACY 5Q-005050 1 49.50 5262********7308 785532 07/01/13
VALENCIA, DEBORAH 5Q-006268 1 64.90 4873********7113 318836 07/01/13
VALENCIA, KARIN 5Q-001524 1 29.96 4833********4632 063106 07/01/13
VALLADAO, RACHEL 5Q-712453750 1 49.00 5403********5489 053147 07/01/13
VANDERWERF, PAM 5Q-561849341 1 49.00 4833********5326 053106 07/01/13
VILCE, CAMILLE 5Q-745855740 1 99.00 4217********0073 133814 07/01/13
WALKER, LISA 5Q-002140 1 65.95 4217********8268 173317 07/01/13
WALL, REBBECA 5Q-001016 1 39.00 3725*******1000 163258 07/01/13
WELCH, DEREK 5Q-002877 1 49.98 4217********5354 113020 07/01/13
WELLS, JOY 5Q-002747 1 29.98 4342********7076 278831 07/01/13
WESCOTT, JENNIFER 5Q-005228 1 49.00 5262********8417 788590 07/01/13
WESCOTT, MARC 5Q-960388928 1 49.00 4153********2780 033053 07/01/13
WHEELER, CHARLOTTE 5Q-004566 1 29.98 4815********4597 103018 07/01/13
WIETSMA, MONICA 5Q-150552450 1 49.00 4815********5818 123821 07/01/13
WILLIAMSON, JAMIE 5Q-000560 1 28.85 4342********1250 278825 07/01/13
WILSON, MICHAEL 5Q-668548357 1 64.90 5109********5404 H59686 07/01/13
WILSON, ROBYN 5Q-003076 1 29.98 4342********9858 280271 07/01/13
WOODBURY, JAMIE 5Q-001813 1 60.95 4815********5708 123326 07/01/13
YBARRA, MICK 5Q-000759 1 60.95 4147********0397 035134 07/01/13
ZOVICH, LISA 5Q-003688 1 51.63 4815********1857 183429 07/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 488.35
23 MasterCard 1197.21
161 Visa 7969.95
2 Discover 113.90
0 Other 0.00
     
    9769.41