Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERLE, KATHRYN |
5Q-852709549 |
1 |
49.00 |
4833********5339 |
084308 |
09/01/13 |
| ADAMS, MELISSA |
5Q-003535 |
1 |
49.50 |
5403********8499 |
074316 |
09/01/13 |
| ADAMS, STEVE |
5Q-006573 |
1 |
59.00 |
5403********8499 |
074318 |
09/01/13 |
| ALVES, JACI |
5Q-006328 |
1 |
59.00 |
4815********3625 |
124237 |
09/01/13 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
020938 |
09/01/13 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
49.98 |
4247********9303 |
020940 |
09/01/13 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
50.62 |
3713*******1007 |
120214 |
09/01/13 |
| ANGELO, JACQUI |
5Q-002146 |
1 |
59.00 |
4342********9182 |
800854 |
09/01/13 |
| ANTHON, NICOLE |
5Q-000250 |
1 |
49.00 |
4282********2759 |
084308 |
09/01/13 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
66.11 |
4154********9287 |
020600 |
09/01/13 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
71.28 |
4154********9287 |
020600 |
09/01/13 |
| AUGUST, ANDY |
5Q-002855 |
1 |
9.80 |
3725*******2004 |
101419 |
09/01/13 |
| BADAL, DEBBIE |
5Q-006687 |
1 |
49.00 |
4635********9955 |
194134 |
09/01/13 |
| BADE, CAROL |
5Q-003607 |
1 |
51.63 |
4856********9140 |
001550 |
09/01/13 |
| BAKER, BRIAN |
5Q-738588605 |
1 |
29.00 |
4217********6774 |
164331 |
09/01/13 |
| BAKER, ERICA |
5Q-004461 |
1 |
30.00 |
4154********3432 |
020600 |
09/01/13 |
| BANTA, ASHLEY |
5Q-115942486 |
1 |
59.00 |
4342********4574 |
799893 |
09/01/13 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
4342********4574 |
799907 |
09/01/13 |
| BARBEE, GALINA |
5Q-310154329 |
1 |
49.00 |
4282********4949 |
084308 |
09/01/13 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001555 |
09/01/13 |
| BERRY, HEATHER |
5Q-453764259 |
1 |
79.00 |
4366********3796 |
020010 |
09/01/13 |
| BINNS, JENN |
5Q-001680 |
1 |
104.89 |
4342********5796 |
903404 |
09/01/13 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
4342********2221 |
799897 |
09/01/13 |
| BOTTINI, MARY |
5Q-002937 |
1 |
21.98 |
4347********3743 |
094308 |
09/01/13 |
| BOVARD, LOGANN |
5Q-003804 |
1 |
49.00 |
4342********3686 |
497608 |
09/01/13 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
09527B |
09/01/13 |
| BROKER, SARA |
5Q-002558 |
1 |
49.00 |
4217********6716 |
114738 |
09/01/13 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7683 |
084308 |
09/01/13 |
| CABRAL, RUTH |
5Q-002708 |
1 |
49.00 |
4366********1896 |
027299 |
09/01/13 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
798989 |
09/01/13 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
601173 |
09/01/13 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
411850 |
09/01/13 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
09586C |
09/01/13 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4815********9666 |
154239 |
09/01/13 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
49.00 |
4815********5705 |
144032 |
09/01/13 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********5283 |
09607C |
09/01/13 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
49.00 |
3715*******2008 |
128467 |
09/01/13 |
| CLELAND, BEVERLY |
5Q-941760032 |
1 |
59.00 |
4342********5440 |
906580 |
09/01/13 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
59.00 |
4815********9664 |
174938 |
09/01/13 |
| CONDE, NICOLE |
5Q-006529 |
1 |
51.13 |
4120********9232 |
795634 |
09/01/13 |
| COOKSON, PATTY |
5Q-004147 |
1 |
66.11 |
4217********6707 |
134239 |
09/01/13 |
| COSTANZA, MELISSA |
5Q-648168017 |
1 |
89.00 |
5403********2494 |
074317 |
09/01/13 |
| COX, CARLI |
5Q-701618627 |
1 |
49.00 |
4815********6483 |
154637 |
09/01/13 |
| COYLE, AMANDA |
5Q-001125 |
1 |
49.00 |
4736********8838 |
074308 |
09/01/13 |
| CRONK, STEVE |
5Q-002500 |
1 |
21.98 |
4147********0542 |
09592C |
09/01/13 |
| CRUZ, DEVON |
5Q-454580774 |
1 |
59.00 |
4317********4032 |
063337 |
09/01/13 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
59.00 |
4282********8686 |
084308 |
09/01/13 |
| DEL MONTE, BECKY |
5Q-117021233 |
1 |
59.00 |
4147********4326 |
001086 |
09/01/13 |
| DELATORRE, KAYLENE |
5Q-000615 |
1 |
60.95 |
4342********8919 |
495665 |
09/01/13 |
| DELEON, JENNIFER |
5Q-79105698 |
1 |
59.00 |
4282********1485 |
004308 |
09/01/13 |
| DERBY, JACY |
5Q-006604 |
1 |
49.00 |
4833********3859 |
094308 |
09/01/13 |
| DIAZ, LOU |
5Q-003518 |
1 |
27.48 |
4833********4311 |
094308 |
09/01/13 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
09560Z |
09/01/13 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
60.95 |
4815********0806 |
144132 |
09/01/13 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4833********4037 |
074308 |
09/01/13 |
| DOWD, DARIN |
5Q-100446654 |
1 |
29.80 |
4815********8202 |
124334 |
09/01/13 |
| DOWNEY, PAULA |
5Q-006704 |
1 |
39.00 |
4465********6612 |
001004 |
09/01/13 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
144330 |
09/01/13 |
| EILERMAN, TINA |
5Q-005609 |
1 |
89.00 |
4427********0362 |
084308 |
09/01/13 |
| ENGLUND, CALLEY |
5Q-83872302 |
1 |
49.00 |
4427********2888 |
938109 |
09/01/13 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
49.00 |
4888********0714 |
045387 |
09/01/13 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
074308 |
09/01/13 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
074308 |
09/01/13 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4887 |
054305 |
09/01/13 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
47.50 |
5403********6786 |
074317 |
09/01/13 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
09621Z |
09/01/13 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
09550Z |
09/01/13 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001054 |
09/01/13 |
| GERO, BETH |
5Q-002809 |
1 |
12.80 |
4460********2715 |
798561 |
09/01/13 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4366********7226 |
013590 |
09/01/13 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
5.00 |
4266********9280 |
020600 |
09/01/13 |
| HAHN, CAROLINE |
5Q-597604844 |
1 |
49.00 |
4868********2508 |
903406 |
09/01/13 |
| HAMM, TIM |
5Q-005676 |
1 |
49.00 |
4147********1666 |
09567D |
09/01/13 |
| HARGRAVES, CARRIE |
5Q-531231598 |
1 |
64.90 |
4833********0769 |
094308 |
09/01/13 |
| HARMAN, JENNIFER |
5Q-934198634 |
1 |
49.00 |
4347********3267 |
004308 |
09/01/13 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4120********5145 |
795635 |
09/01/13 |
| HARROP, LISA |
5Q-002732 |
1 |
49.00 |
5291********2617 |
09608T |
09/01/13 |
| HAYWARD, KAREN |
5Q-006260 |
1 |
59.00 |
4266********8317 |
020600 |
09/01/13 |
| HECKEBDORN, LISA |
5Q-460721772 |
1 |
49.00 |
4366********8696 |
015034 |
09/01/13 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4815********0080 |
164837 |
09/01/13 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
50.62 |
4788********3303 |
015080 |
09/01/13 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4815********0152 |
184338 |
09/01/13 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
948709 |
09/01/13 |
| JACKSON, RUTH |
5Q-003072 |
1 |
10.00 |
4282********0202 |
064308 |
09/01/13 |
| JENSEN, TARA |
5Q-002482 |
1 |
5.00 |
4761********0406 |
074323 |
09/01/13 |
| JONES, CHRISTINE |
5Q-000374 |
1 |
51.13 |
4342********8799 |
452177 |
09/01/13 |
| JORGENSON, LISA |
5Q-614690902 |
1 |
11.80 |
4388********7846 |
09591C |
09/01/13 |
| KATCHMAR, JACQUELINE |
5Q-003881 |
1 |
49.00 |
4266********7087 |
09575C |
09/01/13 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******2009 |
184380 |
09/01/13 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******2009 |
123707 |
09/01/13 |
| KENNEDY, NICOLE |
5Q-000052 |
1 |
59.00 |
4266********6974 |
09521B |
09/01/13 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
39.00 |
4342********1786 |
531522 |
09/01/13 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
531243 |
09/01/13 |
| LETONA, DARCY |
5Q-002483 |
1 |
59.00 |
4868********5618 |
497607 |
09/01/13 |
| LEWIS, TAMI |
5Q-002690 |
1 |
61.93 |
4342********0798 |
496962 |
09/01/13 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
29.80 |
4815********8202 |
124334 |
09/01/13 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
104639 |
09/01/13 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
7.80 |
4366********7108 |
020288 |
09/01/13 |
| LOPEZ, MADDY |
5Q-001150 |
1 |
49.00 |
4465********6045 |
001530 |
09/01/13 |
| LORENZ, KORTNIE |
5Q-94446080 |
1 |
49.00 |
4147********7100 |
13289D |
09/01/13 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
64.90 |
4342********3417 |
531241 |
09/01/13 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
59.00 |
4802********3103 |
013588 |
09/01/13 |
| MALTBIE, WENDY |
5Q-003964 |
1 |
9.80 |
5121********4246 |
00123Z |
09/01/13 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
9.80 |
4282********7128 |
084308 |
09/01/13 |
| MARTINEZ, JENNIFER |
5Q-005024 |
1 |
59.00 |
4282********1436 |
004308 |
09/01/13 |
| MARTINEZ, TAMARIN |
5Q-000459 |
1 |
5.00 |
5403********1805 |
074317 |
09/01/13 |
| MARTINO, ANN |
5Q-003828 |
1 |
51.63 |
5403********3906 |
074317 |
09/01/13 |
| MAYFIELD, ROBERT |
5Q-155375745 |
1 |
59.00 |
4815********3862 |
164633 |
09/01/13 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00177R |
09/01/13 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
51.13 |
4815********4989 |
114531 |
09/01/13 |
| MORRISON, LISA |
5Q-000420 |
1 |
30.97 |
4789********8025 |
054253 |
09/01/13 |
| MULLINS, LISA |
5Q-001743 |
1 |
51.63 |
5403********5641 |
074318 |
09/01/13 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2476 |
494947 |
09/01/13 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
09540C |
09/01/13 |
| NICKERSON, STEPHANIE |
5Q-003909 |
1 |
49.00 |
5581********2838 |
292092 |
09/01/13 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
11.80 |
4815********2824 |
104733 |
09/01/13 |
| NOVOA, BELINDA |
5Q-005694 |
1 |
59.00 |
4342********7722 |
496953 |
09/01/13 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4282********8439 |
084308 |
09/01/13 |
| ORTIZ, VERONICA |
5Q-32611280 |
1 |
49.00 |
5403********6567 |
633697 |
09/01/13 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
104531 |
09/01/13 |
| PEACHMAN, JASMINE |
5Q-001717 |
1 |
64.90 |
4815********7302 |
114238 |
09/01/13 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
11.80 |
4476********6735 |
124319 |
09/01/13 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
020600 |
09/01/13 |
| PERREIRA, AMANDA |
5Q-978462836 |
1 |
49.00 |
4833********8891 |
074308 |
09/01/13 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
906588 |
09/01/13 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
990663 |
09/01/13 |
| PIETROK, JEANNE |
5Q-967753347 |
1 |
49.00 |
3743*******5202 |
185253 |
09/01/13 |
| PIOL, LAUREN |
5Q-86450948 |
1 |
49.00 |
5109********6721 |
H79266 |
09/01/13 |
| PLACENCIA, SUE |
5Q-190828911 |
1 |
59.00 |
4431********0783 |
054745 |
09/01/13 |
| POLIONE, ANGELA |
5Q-197393832 |
1 |
49.00 |
5178********2109 |
09576B |
09/01/13 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
51.13 |
4301********3522 |
520600 |
09/01/13 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
19.98 |
4282********4310 |
084308 |
09/01/13 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4815********6919 |
124839 |
09/01/13 |
| REARDON, KELSEY |
5Q-249293738 |
1 |
49.00 |
4815********2428 |
124738 |
09/01/13 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4815********7231 |
174934 |
09/01/13 |
| REYKALIN, TERI |
5Q-006397 |
1 |
64.90 |
5108********7817 |
074320 |
09/01/13 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
51.13 |
4342********6019 |
990668 |
09/01/13 |
| RUIZ, JOE |
5Q-71066713 |
1 |
49.00 |
4427********0362 |
074308 |
09/01/13 |
| SAENZ, TERRI |
5Q-006557 |
1 |
59.00 |
4153********9784 |
054304 |
09/01/13 |
| SALAS, ANNEMARIE |
5Q-005666 |
1 |
59.00 |
4342********3511 |
531528 |
09/01/13 |
| SALSEDO, DOMINICA |
5Q-004298 |
1 |
15.80 |
4342********5556 |
494960 |
09/01/13 |
| SCALISE, CAROL |
5Q-004503 |
1 |
49.00 |
3767*******4007 |
165209 |
09/01/13 |
| SCOTT, LEAH |
5Q-875457 |
1 |
59.00 |
4833********0970 |
074308 |
09/01/13 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
134537 |
09/01/13 |
| SHAW, JENNIFER |
5Q-228906072 |
1 |
59.00 |
4815********5903 |
194333 |
09/01/13 |
| SHIRLEY, LESLIE |
5Q-004589 |
1 |
99.00 |
4217********8220 |
104334 |
09/01/13 |
| SHIRLEY, PATRICK |
5Q-004588 |
1 |
49.50 |
4217********8220 |
114139 |
09/01/13 |
| SMITH, JEN |
5Q-002223 |
1 |
66.11 |
4803********6683 |
001569 |
09/01/13 |
| SMITH, LISA |
5Q-000767 |
1 |
59.00 |
5140********0411 |
09599B |
09/01/13 |
| SMITH, MOSELLA |
5Q-146217612 |
1 |
59.00 |
4282********4125 |
084308 |
09/01/13 |
| SMITH, VICKY |
5Q-000471 |
1 |
5.00 |
4120********4646 |
795653 |
09/01/13 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
003182 |
09/01/13 |
| STALF, ROBYN |
5Q-003914 |
1 |
49.00 |
4475********7681 |
050724 |
09/01/13 |
| STEVENSON, MANDY |
5Q-006528 |
1 |
49.00 |
4815********6595 |
134836 |
09/01/13 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
5523********7225 |
09603Z |
09/01/13 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
39.00 |
4300********6080 |
001473 |
09/01/13 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
4815********3813 |
184033 |
09/01/13 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********9860 |
001002 |
09/01/13 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********9860 |
001001 |
09/01/13 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4868********2807 |
495666 |
09/01/13 |
| SUNSERI, JOEY |
5Q-005213 |
1 |
5.00 |
4815********6848 |
164032 |
09/01/13 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********6553 |
007220 |
09/01/13 |
| TRAUM, CHELSEA |
5Q-006441 |
1 |
59.00 |
4342********0575 |
531247 |
09/01/13 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
64.90 |
4873********7113 |
494954 |
09/01/13 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
094308 |
09/01/13 |
| VANDERWERF, PAM |
5Q-561849341 |
1 |
49.00 |
4833********5326 |
074308 |
09/01/13 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
184030 |
09/01/13 |
| WALKER, LISA |
5Q-002140 |
1 |
65.95 |
4217********8268 |
194735 |
09/01/13 |
| WELCH, DEREK |
5Q-002877 |
1 |
49.98 |
4217********5354 |
194939 |
09/01/13 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
798983 |
09/01/13 |
| WESCOTT, JENNIFER |
5Q-005228 |
1 |
49.00 |
5262********8417 |
634531 |
09/01/13 |
| WESCOTT, MARC |
5Q-960388928 |
1 |
49.00 |
4153********2780 |
054302 |
09/01/13 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********4597 |
154434 |
09/01/13 |
| WILLIAMS, AMANDA |
5Q-001031 |
1 |
59.00 |
4342********2625 |
799903 |
09/01/13 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
990662 |
09/01/13 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
60.95 |
4815********5708 |
154733 |
09/01/13 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4147********0397 |
045335 |
09/01/13 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4815********1857 |
114434 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
310.68 |
| 20 |
MasterCard |
977.94 |
| 150 |
Visa |
7311.72 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8665.24 |