Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
5.00 |
5403********8499 |
074121 |
12/01/13 |
| ADAMS, STEVE |
5Q-006573 |
1 |
5.00 |
5403********8499 |
074122 |
12/01/13 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
020558 |
12/01/13 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
020557 |
12/01/13 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
49.00 |
3713*******1007 |
182575 |
12/01/13 |
| ANGELO, JACQUI |
5Q-002146 |
1 |
59.00 |
4342********9182 |
244441 |
12/01/13 |
| ANTHON, NICOLE |
5Q-000250 |
1 |
49.00 |
4282********2759 |
024108 |
12/01/13 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9287 |
020504 |
12/01/13 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9287 |
020503 |
12/01/13 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
143416 |
12/01/13 |
| BADAL, DEBBIE |
5Q-006687 |
1 |
49.00 |
4635********9955 |
184616 |
12/01/13 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001917 |
12/01/13 |
| BAKER, BRIAN |
5Q-738588605 |
1 |
29.00 |
4217********6774 |
164713 |
12/01/13 |
| BANTA, ASHLEY |
5Q-115942486 |
1 |
59.00 |
4342********4574 |
487196 |
12/01/13 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
4342********4574 |
418279 |
12/01/13 |
| BARBEE, GALINA |
5Q-310154329 |
1 |
49.00 |
4833********3405 |
034108 |
12/01/13 |
| BERK, LUCY |
5Q-001077 |
1 |
50.62 |
4251********1809 |
001644 |
12/01/13 |
| BERRY, HEATHER |
5Q-453764259 |
1 |
79.00 |
4366********3796 |
004574 |
12/01/13 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********5796 |
191277 |
12/01/13 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
4342********2221 |
244443 |
12/01/13 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4347********1048 |
014108 |
12/01/13 |
| BOVARD, LOGANN |
5Q-003804 |
1 |
49.00 |
4342********3686 |
419724 |
12/01/13 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
03626B |
12/01/13 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********7683 |
004108 |
12/01/13 |
| CABRAL, RUTH |
5Q-002708 |
1 |
49.00 |
4366********1896 |
021371 |
12/01/13 |
| CALDERON, SICILY |
5Q-001622 |
1 |
49.98 |
4342********6304 |
190941 |
12/01/13 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
60.95 |
4873********0022 |
244446 |
12/01/13 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
190917 |
12/01/13 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
03694C |
12/01/13 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4815********5486 |
154618 |
12/01/13 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
49.00 |
4815********5705 |
134412 |
12/01/13 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********5283 |
03680C |
12/01/13 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
148644 |
12/01/13 |
| CLELAND, BEVERLY |
5Q-941760032 |
1 |
59.00 |
4342********5440 |
418274 |
12/01/13 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
11.80 |
4815********9664 |
194113 |
12/01/13 |
| CONDE, NICOLE |
5Q-006529 |
1 |
51.13 |
4120********9232 |
574924 |
12/01/13 |
| COOPER, JENNIFER |
5Q-874713988 |
1 |
49.00 |
4815********4286 |
174516 |
12/01/13 |
| COX, CARLI |
5Q-701618627 |
1 |
49.00 |
4815********6483 |
134610 |
12/01/13 |
| COYLE, AMANDA |
5Q-001125 |
1 |
49.00 |
4736********8838 |
004108 |
12/01/13 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
03669C |
12/01/13 |
| CRUZ, DEVON |
5Q-454580774 |
1 |
11.80 |
4317********4032 |
022924 |
12/01/13 |
| CULLEN, JOHNNY |
5Q-006700 |
1 |
59.00 |
5466********6261 |
36222P |
12/01/13 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
60.95 |
4282********8686 |
024108 |
12/01/13 |
| DEL MONTE, BECKY |
5Q-117021233 |
1 |
59.00 |
4147********4326 |
001001 |
12/01/13 |
| DELEON, JENNIFER |
5Q-79105698 |
1 |
59.00 |
4282********1485 |
024108 |
12/01/13 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
49.00 |
4282********5791 |
024108 |
12/01/13 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4833********4311 |
024108 |
12/01/13 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
29.98 |
5178********8272 |
03687B |
12/01/13 |
| DIXON, CORRINE |
5Q-005088 |
1 |
49.50 |
4282********3465 |
024108 |
12/01/13 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
60.95 |
4815********0806 |
104218 |
12/01/13 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4833********4037 |
034108 |
12/01/13 |
| DOWD, DARIN |
5Q-100446654 |
1 |
29.80 |
4815********8202 |
164319 |
12/01/13 |
| DOWNEY, PAULA |
5Q-006704 |
1 |
7.80 |
4465********6612 |
001998 |
12/01/13 |
| EARLE, RENEE |
5Q-003824 |
1 |
51.60 |
5403********4804 |
074122 |
12/01/13 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
64.90 |
4217********6774 |
124310 |
12/01/13 |
| EILERMAN, TINA |
5Q-005609 |
1 |
5.00 |
4427********0362 |
014108 |
12/01/13 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
49.00 |
4888********0714 |
045162 |
12/01/13 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
004108 |
12/01/13 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
004108 |
12/01/13 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********4887 |
054109 |
12/01/13 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
45.98 |
5403********6786 |
074123 |
12/01/13 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
03708Z |
12/01/13 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
03699Z |
12/01/13 |
| GARDINER, LINDSEY |
5Q-004219 |
1 |
79.00 |
4856********9140 |
001697 |
12/01/13 |
| GERO, BETH |
5Q-002809 |
1 |
66.11 |
4460********2715 |
585860 |
12/01/13 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
50.62 |
4120********1264 |
574923 |
12/01/13 |
| GIBSON, BRIAN |
5Q-006348 |
1 |
64.90 |
5178********7445 |
03646B |
12/01/13 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4366********7226 |
023682 |
12/01/13 |
| GREENWELL, WENDY |
5Q-006178 |
1 |
5.00 |
4266********9280 |
020482 |
12/01/13 |
| HAHN, CAROLINE |
5Q-597604844 |
1 |
49.00 |
4868********2508 |
189883 |
12/01/13 |
| HAMM, TIM |
5Q-005676 |
1 |
49.00 |
4147********1666 |
03630D |
12/01/13 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4120********5145 |
574939 |
12/01/13 |
| HARROP, LISA |
5Q-002732 |
1 |
49.00 |
5291********3578 |
03661P |
12/01/13 |
| HAYWARD, KAREN |
5Q-006260 |
1 |
59.00 |
4266********8317 |
020481 |
12/01/13 |
| HECKEBDORN, LISA |
5Q-460721772 |
1 |
49.00 |
4366********8696 |
004572 |
12/01/13 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4815********0080 |
134615 |
12/01/13 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
49.00 |
4788********3303 |
838204 |
12/01/13 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4815********0152 |
124713 |
12/01/13 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
9.99 |
4460********3709 |
213829 |
12/01/13 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
42.90 |
5403********3911 |
074121 |
12/01/13 |
| JONES, DARIN |
5Q-003576 |
1 |
59.00 |
4888********5724 |
045148 |
12/01/13 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4313********3363 |
045132 |
12/01/13 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********9294 |
074120 |
12/01/13 |
| KATCHMAR, JACQUELINE |
5Q-003881 |
1 |
49.00 |
4266********7087 |
03626C |
12/01/13 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******2009 |
189063 |
12/01/13 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******2009 |
120317 |
12/01/13 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
7.80 |
4342********1786 |
487195 |
12/01/13 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
11.80 |
4342********1786 |
285618 |
12/01/13 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
191281 |
12/01/13 |
| LEWIS, TAMI |
5Q-002690 |
1 |
59.95 |
4342********0798 |
585298 |
12/01/13 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
29.80 |
4815********8202 |
164319 |
12/01/13 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
184719 |
12/01/13 |
| LLAMAS, CHANTEL |
5Q-003060 |
1 |
89.00 |
4366********5051 |
029562 |
12/01/13 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
7.80 |
4366********7108 |
021559 |
12/01/13 |
| LOPEZ, MADDY |
5Q-001150 |
1 |
49.00 |
4465********6045 |
001985 |
12/01/13 |
| LORENZ, KORTNIE |
5Q-94446080 |
1 |
49.00 |
4147********9337 |
78215C |
12/01/13 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
59.00 |
4342********3417 |
244445 |
12/01/13 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
59.00 |
4802********3103 |
021590 |
12/01/13 |
| MALTBIE, WENDY |
5Q-003964 |
1 |
49.00 |
5121********4246 |
00127Z |
12/01/13 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4282********7128 |
034108 |
12/01/13 |
| MARTIN, SARAH |
5Q-449331733 |
1 |
59.00 |
3772*******3001 |
184192 |
12/01/13 |
| MARTINEZ, TAMARIN |
5Q-000459 |
1 |
5.00 |
5403********1805 |
074121 |
12/01/13 |
| MARTINO, ANN |
5Q-003828 |
1 |
51.63 |
5403********3906 |
074122 |
12/01/13 |
| MAYFIELD, ROBERT |
5Q-155375745 |
1 |
59.00 |
4815********3862 |
184919 |
12/01/13 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00182R |
12/01/13 |
| MORRISON, LISA |
5Q-000420 |
1 |
30.97 |
4789********8025 |
054045 |
12/01/13 |
| MULLINS, LISA |
5Q-001743 |
1 |
51.63 |
5147********1091 |
074123 |
12/01/13 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
59.00 |
4342********2476 |
190930 |
12/01/13 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
03695C |
12/01/13 |
| NICKERSON, STEPHANIE |
5Q-003909 |
1 |
49.00 |
5581********2838 |
806882 |
12/01/13 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
11.80 |
4815********2824 |
134912 |
12/01/13 |
| NOACK, NATALIE |
5Q-763024693 |
1 |
7.80 |
4342********2789 |
285616 |
12/01/13 |
| NOVOA, BELINDA |
5Q-005694 |
1 |
59.00 |
4342********7722 |
418746 |
12/01/13 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4347********1267 |
014108 |
12/01/13 |
| ORTIZ, VERONICA |
5Q-32611280 |
1 |
49.00 |
5403********6567 |
938771 |
12/01/13 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
164312 |
12/01/13 |
| PEACHMAN, JASMINE |
5Q-001717 |
1 |
64.90 |
4815********7302 |
134617 |
12/01/13 |
| PEDERSON, SHEILA |
5Q-000915 |
1 |
59.00 |
4476********6735 |
134122 |
12/01/13 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
020501 |
12/01/13 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
418740 |
12/01/13 |
| PIOL, LAUREN |
5Q-86450948 |
1 |
49.00 |
5109********6721 |
H79070 |
12/01/13 |
| PLACENCIA, SUE |
5Q-190828911 |
1 |
59.00 |
4431********0783 |
054632 |
12/01/13 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
49.50 |
4301********3522 |
520482 |
12/01/13 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
19.98 |
4282********4310 |
024108 |
12/01/13 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
79.95 |
4815********6919 |
114810 |
12/01/13 |
| REARDON, KELSEY |
5Q-249293738 |
1 |
49.00 |
4815********2428 |
114911 |
12/01/13 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
49.98 |
4815********7231 |
124816 |
12/01/13 |
| REYKALIN, TERI |
5Q-006397 |
1 |
11.80 |
5108********7817 |
074122 |
12/01/13 |
| RUIZ, JOE |
5Q-71066713 |
1 |
5.00 |
4427********0362 |
034108 |
12/01/13 |
| SALAS, ANNEMARIE |
5Q-005666 |
1 |
59.00 |
4342********3511 |
284838 |
12/01/13 |
| SCALISE, CAROL |
5Q-004503 |
1 |
49.00 |
4011********7565 |
009569 |
12/01/13 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
184018 |
12/01/13 |
| SHAW, JENNIFER |
5Q-228906072 |
1 |
59.00 |
4815********5903 |
114711 |
12/01/13 |
| SHIRLEY, LESLIE |
5Q-004589 |
1 |
99.00 |
4217********8220 |
134010 |
12/01/13 |
| SHIRLEY, PATRICK |
5Q-004588 |
1 |
49.50 |
4217********8220 |
154910 |
12/01/13 |
| SKINNER, DANIELLE |
5Q-000891 |
1 |
35.00 |
5403********1050 |
074121 |
12/01/13 |
| SMITH, JEN |
5Q-002223 |
1 |
64.00 |
4803********6683 |
001651 |
12/01/13 |
| SMITH, LISA |
5Q-000767 |
1 |
59.00 |
5140********0411 |
03735B |
12/01/13 |
| SMITH, MOSELLA |
5Q-146217612 |
1 |
59.00 |
4833********1215 |
014108 |
12/01/13 |
| SMITH, VICKY |
5Q-000471 |
1 |
5.00 |
4120********4646 |
574928 |
12/01/13 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
028831 |
12/01/13 |
| STEVENSON, MANDY |
5Q-006528 |
1 |
49.00 |
4815********6595 |
174213 |
12/01/13 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
5523********7225 |
03703Z |
12/01/13 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
39.00 |
4300********6080 |
001950 |
12/01/13 |
| STONE, CAROL |
5Q-005726 |
1 |
49.50 |
3731*******2009 |
164844 |
12/01/13 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
4815********3813 |
104113 |
12/01/13 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********2747 |
001124 |
12/01/13 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********2747 |
001125 |
12/01/13 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4868********2807 |
585859 |
12/01/13 |
| SUNSERI, JOEY |
5Q-005213 |
1 |
49.00 |
4815********7871 |
174810 |
12/01/13 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
6.00 |
4761********3833 |
074121 |
12/01/13 |
| TRAN, DIANA |
5Q-003150 |
1 |
24.98 |
4366********4639 |
023680 |
12/01/13 |
| TRAUM, CHELSEA |
5Q-006441 |
1 |
59.00 |
4342********0575 |
244437 |
12/01/13 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
244439 |
12/01/13 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
004108 |
12/01/13 |
| VANDERWERF, PAM |
5Q-561849341 |
1 |
49.00 |
4833********5326 |
034108 |
12/01/13 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
134310 |
12/01/13 |
| WALKER, LISA |
5Q-002140 |
1 |
11.99 |
4815********1694 |
184919 |
12/01/13 |
| WALL, REBBECA |
5Q-001016 |
1 |
5.00 |
4342********4187 |
285617 |
12/01/13 |
| WALTERS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********9161 |
003746 |
12/01/13 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
585294 |
12/01/13 |
| WESCOTT, JENNIFER |
5Q-005228 |
1 |
49.00 |
5262********8417 |
009670 |
12/01/13 |
| WESCOTT, MARC |
5Q-960388928 |
1 |
49.00 |
4153********2780 |
054111 |
12/01/13 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********9172 |
104816 |
12/01/13 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
189896 |
12/01/13 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
60.95 |
4815********5708 |
114311 |
12/01/13 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4147********0397 |
045109 |
12/01/13 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4815********1857 |
184910 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
360.38 |
| 24 |
MasterCard |
984.42 |
| 136 |
Visa |
6069.28 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7478.98 |