08/01/2013
07:38:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERLE, KATHRYN 5Q-852709549 1 49.00 4833********5339 021108 08/01/13
ALVES, JACI 5Q-006328 1 64.90 4815********3625 101112 08/01/13
AMERINE, JASON 5Q-001436 1 19.97 4247********9303 018940 08/01/13
AMERINE, MICHELLE 5Q-001437 1 51.63 4247********9303 018938 08/01/13
ANDREWS, DESIREA 5Q-006117 1 50.62 3713*******1007 100698 08/01/13
ANGELO, JACQUI 5Q-002146 1 59.00 4342********9182 736534 08/01/13
ANTHON, NICOLE 5Q-000250 1 49.00 4282********2759 041108 08/01/13
ARMOUR, DAVID 5Q-005992 1 66.11 4154********9287 018697 08/01/13
ARMOUR, ROBIN 5Q-004513 1 71.28 4154********9287 018692 08/01/13
AUGUST, ANDY 5Q-002855 1 9.80 3725*******2004 123779 08/01/13
BADAL, DEBBIE 5Q-006687 1 49.00 4635********9955 131812 08/01/13
BADE, CAROL 5Q-003607 1 49.98 4856********9140 001092 08/01/13
BAKER, BRIAN 5Q-738588605 1 29.00 4217********6774 161317 08/01/13
BAKER, ERICA 5Q-004461 1 30.00 4154********3432 018698 08/01/13
BANTA, ASHLEY 5Q-115942486 1 59.00 4342********4574 925882 08/01/13
BANTA, KIM 5Q-002423 1 51.63 4342********4574 738056 08/01/13
BARBEE, GALINA 5Q-310154329 1 9.80 4282********4949 031108 08/01/13
BERK, LUCY 5Q-001077 1 50.62 4251********1809 001242 08/01/13
BERRY, HEATHER 5Q-453764259 1 79.00 4366********3796 004728 08/01/13
BINNS, JENN 5Q-001680 1 60.95 4342********5796 453146 08/01/13
BOTTINI, LOUISE 5Q-002151 1 24.98 4342********2221 736536 08/01/13
BOTTINI, MARY 5Q-002937 1 21.98 4347********3743 041108 08/01/13
BOVARD, LOGANN 5Q-003804 1 49.00 4342********3686 455784 08/01/13
BRENNAN, JENNIFER 5Q-002144 1 49.98 4266********7650 03865B 08/01/13
BROKER, SARA 5Q-002558 1 49.00 4217********6716 151518 08/01/13
BROWN, LISA 5Q-001103 1 49.98 4833********7683 011108 08/01/13
CABRAL, RUTH 5Q-002708 1 49.00 4366********1896 015061 08/01/13
CALDERON, SICILY 5Q-001622 1 49.98 4342********6304 925893 08/01/13
CARDIFF, NICOLE 5Q-006248 1 60.95 4873********0022 737162 08/01/13
CARDIFF, SHERRY 5Q-001568 1 59.00 4873********0022 456403 08/01/13
CARLSON, MICHELLE 5Q-004213 1 64.00 4388********2023 03837C 08/01/13
CASEY, TAMMY 5Q-002689 1 51.63 4815********9666 111113 08/01/13
CATTANEO, TRACY 5Q-001359 1 49.00 4815********5705 161510 08/01/13
CHRIST, STEVE 5Q-004139 1 64.00 4147********5283 04090C 08/01/13
CLARK, MICHELLE 5Q-000821 1 49.00 3715*******2008 181054 08/01/13
CLELAND, BEVERLY 5Q-941760032 1 59.00 4342********5440 924987 08/01/13
COCHOY, SANDRA 5Q-001356 1 60.95 4815********9664 131810 08/01/13
CONDE, NICOLE 5Q-006529 1 49.50 4120********9232 704620 08/01/13
COOKSON, PATTY 5Q-004147 1 66.11 4217********6707 121217 08/01/13
COSTANZA, MELISSA 5Q-648168017 1 89.00 5403********2494 071130 08/01/13
COX, CARLI 5Q-701618627 1 49.00 4815********6483 101114 08/01/13
CRONK, STEVE 5Q-002500 1 19.98 4147********0542 03998C 08/01/13
CRUZ, DEVON 5Q-454580774 1 59.00 4317********4032 115992 08/01/13
DEAS, KRISTEN 5Q-000091 1 11.80 4282********8686 021108 08/01/13
DEL MONTE, BECKY 5Q-117021233 1 59.00 4147********4326 001386 08/01/13
DELEON, JENNIFER 5Q-79105698 1 59.00 4282********1485 021108 08/01/13
DIAZ, LOU 5Q-003518 1 24.98 4833********4311 041108 08/01/13
DISIBIO, JOANNA 5Q-002037 1 29.98 5178********8272 04084Z 08/01/13
DIXON, CORRINE 5Q-005088 1 49.50 4282********3465 021108 08/01/13
DOMINGUEZ, LEXIE 5Q-003272 1 60.95 4815********0806 141318 08/01/13
DONOVAN, ERIN 5Q-000522 1 24.98 4282********9288 081108 08/01/13
DOWD, DARIN 5Q-100446654 1 29.80 4815********8202 141314 08/01/13
DOWNEY, PAULA 5Q-006704 1 39.00 4465********6612 001328 08/01/13
EIGARD, DEBORAH 5Q-599839932 1 64.90 4217********6774 141013 08/01/13
EILERMAN, TINA 5Q-005609 1 89.00 4427********0362 041108 08/01/13
ELLIOTT, NICOLE 5Q-606314645 1 49.00 4815********4748 101211 08/01/13
EMERY, SUSAN 5Q-001176 1 79.00 5403********2055 071133 08/01/13
ENGLUND, CALLEY 5Q-83872302 1 49.00 4427********2888 945338 08/01/13
ESPINOZA, YESENIA 5Q-575683044 1 99.00 4888********0714 015172 08/01/13
EVENSON, ROBIN 5Q-003204 1 19.98 4282********6005 051108 08/01/13
FILOMEO, GIANNA 5Q-000910 1 51.13 4282********6446 051108 08/01/13
FISHER, JON 5Q-001994 1 29.98 4153********4887 051012 08/01/13
FORTIN, AMANDA 5Q-002632 1 47.50 5403********6786 071136 08/01/13
FRIANT, MARC 5Q-001108 1 59.00 5178********8520 04063Z 08/01/13
FRIANT, MELODY 5Q-000516 1 60.95 5178********8520 04104Z 08/01/13
GARDINER, LINDSEY 5Q-004219 1 116.98 4856********9140 001289 08/01/13
GERO, BETH 5Q-002809 1 66.11 4460********2715 925009 08/01/13
GIBBS, MONIQUE 5Q-001047 1 99.23 4120********1264 704580 08/01/13
GIBSON, BRIAN 5Q-006348 1 59.00 5178********7445 04024B 08/01/13
GIUSTINIANI, CHARLOTTE 5Q-001048 1 49.00 4366********7226 030622 08/01/13
GREENWELL, WENDY 5Q-006178 1 5.00 4266********9280 018695 08/01/13
HAHN, CAROLINE 5Q-597604844 1 9.80 4868********2508 770364 08/01/13
HAMM, TIM 5Q-005676 1 9.80 4147********1666 03994D 08/01/13
HARGRAVES, CARRIE 5Q-531231598 1 64.90 4833********0769 041108 08/01/13
HARMAN, JENNIFER 5Q-934198634 1 49.00 4347********3267 091108 08/01/13
HARROP, LISA 5Q-002732 1 49.00 5291********2617 04121T 08/01/13
HAYWARD, KAREN 5Q-006260 1 59.00 4266********8317 018697 08/01/13
HECKEBDORN, LISA 5Q-460721772 1 49.00 4366********8696 026216 08/01/13
HILLIARD, CARA 5Q-001594 1 60.95 4815********0080 141419 08/01/13
HOGAN, EILEEN 5Q-003712 1 49.00 4788********3303 038864 08/01/13
HOPTRY, EMILY 5Q-003086 1 5.00 4815********0152 131918 08/01/13
HULSEY, DANIELLE 5Q-001775 1 49.95 4460********3709 453147 08/01/13
JACKOWSKI, STEVE 5Q-000858 1 64.90 5403********4366 071128 08/01/13
JACKSON, RUTH 5Q-003072 1 10.00 4282********0202 021108 08/01/13
JENSEN, TARA 5Q-002482 1 5.00 4761********0406 071137 08/01/13
JONES, CHRISTINE 5Q-000374 1 51.13 4342********8799 737213 08/01/13
JONES, SHERI 5Q-003247 1 27.48 5403********6969 071132 08/01/13
JORGENSON, LISA 5Q-614690902 1 59.00 4388********7846 03885C 08/01/13
KATCHMAR, JACQUELINE 5Q-003881 1 49.00 4266********7087 04111C 08/01/13
KAUFMANN, KYNDLE 5Q-002460 1 51.63 3772*******2009 140280 08/01/13
KAUFMANN, LAURA 5Q-002461 1 49.98 3772*******2009 168812 08/01/13
KELLEY, DEBORAH 5Q-001075 1 49.98 5403********2004 071132 08/01/13
KENNEDY, NICOLE 5Q-000052 1 59.00 4266********6974 04015B 08/01/13
KIRIAZE, HEATHER 5Q-003929 1 39.00 4342********1786 411487 08/01/13
KIRIAZE, KYLE 5Q-006292 1 59.00 4342********1786 454258 08/01/13
LEIGHTON, ABBE 5Q-519071427 1 59.00 4888********2671 015138 08/01/13
LETONA, DARCY 5Q-002483 1 59.00 4868********5618 453160 08/01/13
LEWIS, TAMI 5Q-002690 1 59.95 4342********0798 925894 08/01/13
LEYEN, MEGAN 5Q-002400 1 29.80 4815********8202 141314 08/01/13
LINARES, JASMIN 5Q-002731 1 64.00 4217********8496 121416 08/01/13
LOPEZ, ASHLEY 5Q-006567 1 39.00 4366********7108 020077 08/01/13
LOPEZ, MADDY 5Q-001150 1 49.00 4465********6045 001970 08/01/13
LORENZ, KORTNIE 5Q-94446080 1 49.00 4147********7100 66094D 08/01/13
LYNCH, MICHELLE 5Q-469469920 1 64.90 4342********3417 454296 08/01/13
MAHORNEY, CINDA 5Q-316846383 1 59.00 4802********3103 016601 08/01/13
MALTBIE, WENDY 5Q-003964 1 9.80 5121********4246 00181Z 08/01/13
MANCUSO, JACKIE 5Q-003892 1 9.80 4282********7128 031108 08/01/13
MAPLES, SHARON 5Q-408035481 1 49.98 4411********9208 031108 08/01/13
MARTINEZ, JENNIFER 5Q-005024 1 59.00 4282********1436 041108 08/01/13
MARTINEZ, TAMARIN 5Q-000459 1 5.00 5403********1805 071126 08/01/13
MARTINO, ANN 5Q-003828 1 51.63 5403********3906 071135 08/01/13
MAYFIELD, ROBERT 5Q-155375745 1 59.00 4815********3862 131317 08/01/13
MONTERO, DENISE 5Q-005875 1 64.90 6011********3155 00177R 08/01/13
MORENO, KIMBERLY 5Q-002153 1 51.13 4815********4989 181616 08/01/13
MORRISON, LISA 5Q-000420 1 30.97 4789********8025 051112 08/01/13
MULLINS, LISA 5Q-001743 1 51.63 5403********5641 071129 08/01/13
NELSON, TIFFANIE 5Q-001466 1 51.63 4147********0271 04006C 08/01/13
NICKERSON, STEPHANIE 5Q-003909 1 49.00 5581********2838 977126 08/01/13
NICOLETTA, GENEVIEVE 5Q-672170827 1 11.80 4815********2824 171810 08/01/13
NOVOA, BELINDA 5Q-005694 1 59.00 4342********7722 454328 08/01/13
NUMOTO, DONNA 5Q-003827 1 51.63 4282********8439 041108 08/01/13
PAOLINI, WENDI 5Q-002915 1 64.00 4217********9350 151819 08/01/13
PEACHMAN, JASMINE 5Q-001717 1 64.90 4815********7302 131810 08/01/13
PEDERSON, SHEILA 5Q-000915 1 89.92 4476********6735 121134 08/01/13
PELAYO, YESENIA 5Q-712791152 1 59.00 4815********0803 151919 08/01/13
PEREZ, ANNETTE 5Q-003304 1 19.98 4154********8902 018698 08/01/13
PERREIRA, AMANDA 5Q-978462836 1 49.00 4833********8891 011108 08/01/13
PETERSEN, PAULINE 5Q-003028 1 24.98 4342********6123 737179 08/01/13
PETERSON, MICHELE 5Q-000464 1 99.00 4342********6621 560727 08/01/13
PIETROK, JEANNE 5Q-967753347 1 49.00 3743*******5202 922934 08/01/13
PIOL, LAUREN 5Q-86450948 1 49.00 5109********6721 H76081 08/01/13
PLACENCIA, SUE 5Q-190828911 1 59.00 4431********0783 051538 08/01/13
POLIONE, ANGELA 5Q-197393832 1 49.00 5178********2109 03901B 08/01/13
PRIDEMORE, SARAH 5Q-002158 1 49.50 4301********3522 518693 08/01/13
RAMIREZ, DEANNA 5Q-001537 1 21.98 4282********4310 081108 08/01/13
RAMIREZ, ISELA 5Q-001249 1 15.99 4815********0607 141010 08/01/13
REARDON, KELSEY 5Q-249293738 1 49.00 4815********8600 181119 08/01/13
REINSMITH, PHOEBE 5Q-001378 1 49.98 4815********7231 191414 08/01/13
REYKALIN, TERI 5Q-006397 1 64.90 5108********7817 071134 08/01/13
ROSEMAN, COURTNEY 5Q-005449 1 51.13 4342********6019 736591 08/01/13
RUIZ, JOE 5Q-71066713 1 49.00 4427********0362 021108 08/01/13
SAENZ, TERRI 5Q-006557 1 11.80 4153********9784 051002 08/01/13
SALAS, ANNEMARIE 5Q-005666 1 59.00 4342********3511 410831 08/01/13
SALSEDO, DOMINICA 5Q-004298 1 15.80 4342********5556 453159 08/01/13
SCALISE, CAROL 5Q-004503 1 49.00 3767*******4007 167821 08/01/13
SCOTT, LEAH 5Q-875457 1 59.00 4833********0970 051108 08/01/13
SHAFFER, JENNY 5Q-001686 1 29.98 4815********3986 131613 08/01/13
SHAW, JENNIFER 5Q-228906072 1 59.00 4815********5903 111114 08/01/13
SHIRLEY, LESLIE 5Q-004589 1 99.00 4217********8220 111910 08/01/13
SHIRLEY, PATRICK 5Q-004588 1 49.50 4217********8220 101818 08/01/13
SKINNER, DANIELLE 5Q-000891 1 35.00 5403********2616 071536 08/01/13
SKOKAN, PEGGY 5Q-002315 1 19.98 4147********8873 015161 08/01/13
SMITH, CASANDRA 5Q-483188351 1 49.00 4342********5358 456447 08/01/13
SMITH, JEN 5Q-002223 1 66.11 4803********6683 001841 08/01/13
SMITH, LISA 5Q-000767 1 59.00 5140********0411 04157B 08/01/13
SMITH, MOSELLA 5Q-146217612 1 59.00 4282********4125 061108 08/01/13
SMITH, VICKY 5Q-000471 1 5.00 4120********4646 704639 08/01/13
SPOMER, JENNIFER 5Q-004277 1 64.00 4366********8140 004631 08/01/13
STALF, ROBYN 5Q-003914 1 49.00 4475********7681 012013 08/01/13
STEVENSON, MANDY 5Q-006528 1 49.00 4815********6595 181510 08/01/13
STEWART, RENEE 5Q-000579 1 49.00 5523********7225 04055Z 08/01/13
STIGLICH, JESIKA 5Q-000470 1 39.00 4300********6080 001057 08/01/13
STONE, CAROL 5Q-005726 1 49.50 3731*******2009 148674 08/01/13
STRUNK, DIANE 5Q-000780 1 60.95 4815********3813 141511 08/01/13
SUMMERS, KOREN 5Q-000396 1 103.25 4039********9860 000966 08/01/13
SUMMERS, NICOLE 5Q-001195 1 30.94 4039********9860 000967 08/01/13
SUNSERI, GINA 5Q-001607 1 50.62 4868********2807 925891 08/01/13
SUNSERI, JOEY 5Q-005213 1 5.00 4815********6848 131412 08/01/13
TRAN, DIANA 5Q-003150 1 24.98 4366********6553 011586 08/01/13
TRAUM, CHELSEA 5Q-006441 1 11.80 4342********0575 454792 08/01/13
TUCKER, STACY 5Q-005050 1 49.50 5262********7308 684612 08/01/13
VALENCIA, DEBORAH 5Q-006268 1 64.90 4873********7113 454833 08/01/13
VALENCIA, KARIN 5Q-001524 1 29.96 4833********4632 011108 08/01/13
VALLADAO, RACHEL 5Q-712453750 1 49.00 5403********5489 071127 08/01/13
VANDERWERF, PAM 5Q-561849341 1 49.00 4833********5326 011108 08/01/13
VILCE, CAMILLE 5Q-745855740 1 99.00 4217********0073 171017 08/01/13
WALKER, LISA 5Q-002140 1 65.95 4217********8268 131612 08/01/13
WALL, REBBECA 5Q-001016 1 39.00 3725*******1000 155969 08/01/13
WELCH, DEREK 5Q-002877 1 49.98 4217********5354 121314 08/01/13
WELLS, JOY 5Q-002747 1 29.98 4342********7076 924482 08/01/13
WESCOTT, JENNIFER 5Q-005228 1 49.00 5262********8417 136038 08/01/13
WESCOTT, MARC 5Q-960388928 1 49.00 4153********2780 051006 08/01/13
WHEELER, CHARLOTTE 5Q-004566 1 29.98 4815********4597 191819 08/01/13
WILLIAMS, AMANDA 5Q-001031 1 59.00 4342********2625 738083 08/01/13
WILLIAMSON, JAMIE 5Q-000560 1 26.23 4342********1250 737196 08/01/13
WILSON, MICHAEL 5Q-668548357 1 64.90 5109********5404 H77672 08/01/13
WILSON, ROBYN 5Q-003076 1 29.98 4342********9858 560694 08/01/13
WOODBURY, JAMIE 5Q-001813 1 59.00 4815********5708 111118 08/01/13
YBARRA, MICK 5Q-000759 1 60.95 4147********0397 015152 08/01/13
ZOVICH, LISA 5Q-003688 1 51.63 4815********1857 191715 08/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 397.53
26 MasterCard 1301.15
154 Visa 7448.94
1 Discover 64.90
0 Other 0.00
     
    9212.52