01/01/2014

15:58:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMERINE, JASON	5Q-001436	1	19.97	4247********9303	048669	01/01/14
AMERINE, MICHELLE	5Q-001437	1	49.98	4247********9303	048670	01/01/14
ANGELO, JACQUI	5Q-002146	1	59.00	4342********9182	993038	01/01/14
ANTHON, NICOLE	5Q-000250	1	49.00	4282********2759	052816	01/01/14
ARMOUR, DAVID	5Q-005992	1	5.00	4154********9287	048541	01/01/14
ARMOUR, ROBIN	5Q-004513	1	5.00	4154********9287	048541	01/01/14
BADE, CAROL	5Q-003607	1	49.98	4856********9140	001180	01/01/14
BAKER, BRIAN	5Q-738588605	1	29.00	4217********6774	102785	01/01/14
BANTA, ASHLEY	5Q-115942486	1	59.00	4342********4574	777924	01/01/14
BANTA, KIM	5Q-002423	1	51.63	4342********4574	047244	01/01/14
BARBEE, GALINA	5Q-310154329	1	49.00	4833********3405	052816	01/01/14
BERK, LUCY	5Q-001077	1	49.00	4251********1809	001244	01/01/14
BERRY, HEATHER	5Q-453764259	1	79.00	4366********3796	032178	01/01/14
BINNS, JENN	5Q-001680	1	60.95	4342********5796	664940	01/01/14
BOTTINI, LOUISE	5Q-002151	1	24.98	4342********2221	664954	01/01/14
BOTTINI, MARY	5Q-002937	1	21.98	4347********1048	052816	01/01/14
BRENNAN, JENNIFER	5Q-002144	1	49.98	4266********7650	04799B	01/01/14
BROWN, LISA	5Q-001103	1	51.63	4833********7683	052816	01/01/14
CABRAL, RUTH	5Q-002708	1	49.00	4366********1896	027224	01/01/14
CALDERON, SICILY	5Q-001622	1	49.98	4342********6304	721869	01/01/14
CARDIFF, NICOLE	5Q-006248	1	60.95	4873********0022	919242	01/01/14
CARDIFF, SHERRY	5Q-001568	1	59.00	4873********0022	664924	01/01/14
CARLSON, MICHELLE	5Q-004213	1	64.00	4388********2023	04775C	01/01/14
CASEY, TAMMY	5Q-002689	1	51.63	4815********5486	132685	01/01/14
CATTANEO, TRACY	5Q-001359	1	49.00	4815********5705	182386	01/01/14
CATTOLICO, NICOLE	5Q-732517412	1	59.00	4347********6113	062816	01/01/14
CHRIST, STEVE	5Q-004139	1	64.00	4147********5283	04763C	01/01/14
COCHOY, SANDRA	5Q-001356	1	59.00	4815********9664	172287	01/01/14
CONDE, NICOLE	5Q-006529	1	51.13	4120********9232	120470	01/01/14
COOPER, JENNIFER	5Q-874713988	1	49.00	4815********4286	112186	01/01/14
CRONK, STEVE	5Q-002500	1	19.98	4147********0542	04791C	01/01/14
CRUZ, DEVON	5Q-454580774	1	11.80	4317********4032	865623	01/01/14
DEAS, KRISTEN	5Q-000091	1	41.32	4282********8686	052816	01/01/14
DEL MONTE, BECKY	5Q-117021233	1	59.00	4147********4326	001260	01/01/14
DELEON, JENNIFER	5Q-79105698	1	59.00	4282********1485	052816	01/01/14
DELFAVA, BOBBI	5Q-006255	1	49.00	4282********5791	052816	01/01/14
DERBY, JACY	5Q-006604	1	49.00	4833********3859	052816	01/01/14
DIAZ, LOU	5Q-003518	1	24.98	4833********4311	052816	01/01/14
DIXON, CORRINE	5Q-005088	1	49.50	4282********3465	052816	01/01/14
DOMINGUEZ, LEXIE	5Q-003272	1	59.00	4815********0806	182885	01/01/14
DONOVAN, ERIN	5Q-000522	1	24.98	4833********4037	062816	01/01/14
DOWD, DARIN	5Q-100446654	1	29.80	4815********8202	122084	01/01/14
DOWNEY, PAULA	5Q-006704	1	39.00	4465********6612	001304	01/01/14
EIGARD, DEBORAH	5Q-599839932	1	64.90	4217********6774	162483	01/01/14
EILERMAN, TINA	5Q-005609	1	5.00	4427********0362	052816	01/01/14
ESPINOZA, YESENIA	5Q-575683044	1	49.00	4888********0714	025893	01/01/14
EVENSON, ROBIN	5Q-003204	1	19.98	4282********6005	052816	01/01/14
FILOMEO, GIANNA	5Q-000910	1	51.13	4282********6446	052816	01/01/14
FISHER, JON	5Q-001994	1	29.98	4153********4887	032815	01/01/14
GERO, BETH	5Q-002809	1	66.11	4460********2715	664928	01/01/14
GIBBS, MONIQUE	5Q-001047	1	50.62	4120********1264	120484	01/01/14
GIUSTINIANI, CHARLOTTE	5Q-001048	1	49.00	4366********7226	007008	01/01/14
GREENWELL, WENDY	5Q-006178	1	64.90	4266********9280	048506	01/01/14
HAMM, TIM	5Q-005676	1	49.00	4147********1666	04757D	01/01/14
HAYWARD, KAREN	5Q-006260	1	59.00	4266********8317	048507	01/01/14
HECKEBDORN, LISA	5Q-460721772	1	49.00	4366********8696	005286	01/01/14
HILLIARD, CARA	5Q-001594	1	60.95	4815********0080	142480	01/01/14
HOGAN, EILEEN	5Q-003712	1	50.62	4788********3303	278994	01/01/14
HOPTRY, EMILY	5Q-003086	1	5.00	4815********0152	102685	01/01/14
HULSEY, DANIELLE	5Q-001775	1	49.95	4460********3709	077427	01/01/14
JONES, DARIN	5Q-003576	1	59.00	4888********5724	025835	01/01/14
JONES, DEREK	5Q-003662	1	60.95	4313********3363	025818	01/01/14
KATCHMAR, JACQUELINE	5Q-003881	1	9.80	4266********7087	04818C	01/01/14
KIRIAZE, HEATHER	5Q-003929	1	39.00	4342********1786	948502	01/01/14
KIRIAZE, KYLE	5Q-006292	1	59.00	4342********1786	992254	01/01/14
LETONA, DARCY	5Q-002483	1	60.95	4868********5618	951048	01/01/14
LEWIS, TAMI	5Q-002690	1	61.93	4342********0798	879474	01/01/14
LEYEN, MEGAN	5Q-002400	1	29.80	4815********8202	122084	01/01/14
LINARES, JASMIN	5Q-002731	1	64.00	4217********8496	172587	01/01/14
LLAMAS, CHANTEL	5Q-003060	1	89.00	4366********5051	012938	01/01/14
LOPEZ, ASHLEY	5Q-006567	1	7.80	4366********7108	014858	01/01/14
LOPEZ, MADDY	5Q-001150	1	49.00	4465********6045	001200	01/01/14
LORENZ, KORTNIE	5Q-94446080	1	49.00	4147********9337	96337C	01/01/14
LYNCH, MICHELLE	5Q-469469920	1	59.00	4342********3417	993037	01/01/14
MAHORNEY, CINDA	5Q-316846383	1	59.00	4802********3643	023946	01/01/14
MANCUSO, JACKIE	5Q-003892	1	50.62	4282********7128	042816	01/01/14
MAYFIELD, ROBERT	5Q-155375745	1	59.00	4815********3862	162683	01/01/14
MORRISON, LISA	5Q-000420	1	30.97	4789********8025	132744	01/01/14
MURPHY, JENNIFER	5Q-004031	1	59.00	4342********2476	721535	01/01/14
NELSON, TIFFANIE	5Q-001466	1	51.63	4147********0271	04775C	01/01/14
NICOLETTA, GENEVIEVE	5Q-672170827	1	11.80	4815********2824	182483	01/01/14
NOACK, NATALIE	5Q-763024693	1	7.80	4342********2789	948499	01/01/14
NUMOTO, DONNA	5Q-003827	1	49.98	4347********1267	052816	01/01/14
PAOLINI, WENDI	5Q-002915	1	64.00	4217********9350	152782	01/01/14
PEACHMAN, JASMINE	5Q-001717	1	64.90	4815********7302	182281	01/01/14
PEDERSON, SHEILA	5Q-000915	1	60.95	4476********6735	212826	01/01/14
PEREZ, ANNETTE	5Q-003304	1	19.98	4154********8902	048541	01/01/14
PETERSEN, PAULINE	5Q-003028	1	24.98	4342********6123	664947	01/01/14
PRIDEMORE, SARAH	5Q-002158	1	9.90	4301********3522	548506	01/01/14
RAMIREZ, DEANNA	5Q-001537	1	19.98	4282********4310	062816	01/01/14
RAMIREZ, ISELA	5Q-001249	1	79.95	4815********6919	162082	01/01/14
REARDON, KELSEY	5Q-249293738	1	9.80	4815********2428	112483	01/01/14
REINSMITH, PHOEBE	5Q-001378	1	49.98	4815********7231	162487	01/01/14
ROSEMAN, COURTNEY	5Q-005449	1	51.13	4342********6019	078374	01/01/14
RUIZ, JOE	5Q-71066713	1	5.00	4427********0362	052816	01/01/14
SALAS, ANNEMARIE	5Q-005666	1	59.00	4342********3511	620776	01/01/14
SCALISE, CAROL	5Q-004503	1	49.00	4011********7565	006447	01/01/14
SHAFFER, JENNY	5Q-001686	1	29.98	4815********3986	122780	01/01/14
SHAW, JENNIFER	5Q-228906072	1	59.00	4815********5903	122185	01/01/14
SHIRLEY, LESLIE	5Q-004589	1	99.00	4217********8220	152185	01/01/14
SHIRLEY, PATRICK	5Q-004588	1	49.50	4217********8220	122287	01/01/14
SMITH, JEN	5Q-002223	1	64.00	4803********6683	001187	01/01/14
SMITH, MOSELLA	5Q-146217612	1	59.00	4833********1215	052816	01/01/14
SPOMER, JENNIFER	5Q-004277	1	64.00	4366********8140	015432	01/01/14
STEVENSON, MANDY	5Q-006528	1	49.00	4815********6595	152983	01/01/14
STIGLICH, JESIKA	5Q-000470	1	39.00	4300********6080	001143	01/01/14
STRUNK, DIANE	5Q-000780	1	60.95	4815********3813	152787	01/01/14
SUMMERS, KOREN	5Q-000396	1	103.25	4039********2747	001186	01/01/14
SUMMERS, NICOLE	5Q-001195	1	30.94	4039********2747	001187	01/01/14
SUNSERI, GINA	5Q-001607	1	50.62	4868********2807	078364	01/01/14
SUNSERI, JOEY	5Q-005213	1	5.00	4815********7871	112485	01/01/14
TAMAYO, MARGARET	5Q-000919	1	6.00	4761********3833	052825	01/01/14
TRAN, DIANA	5Q-003150	1	24.98	4366********4639	001928	01/01/14
TRAUM, CHELSEA	5Q-006441	1	59.00	4342********0575	948498	01/01/14
VALENCIA, DEBORAH	5Q-006268	1	11.80	4873********7113	750033	01/01/14
VALENCIA, KARIN	5Q-001524	1	29.00	4833********4632	052816	01/01/14
VANDERWERF, PAM	5Q-561849341	1	49.00	4833********5326	052816	01/01/14
VILCE, CAMILLE	5Q-745855740	1	99.00	4217********0073	102580	01/01/14
WALKER, LISA	5Q-002140	1	11.99	4815********1694	122484	01/01/14
WALL, REBBECA	5Q-001016	1	5.00	4342********4187	879470	01/01/14
WALTERS, CHRISTINE	5Q-000617	1	27.48	4366********9161	008121	01/01/14
WELLS, JOY	5Q-002747	1	29.98	4342********7076	950530	01/01/14
WESCOTT, MARC	5Q-960388928	1	49.00	4153********2780	032814	01/01/14
WHEELER, CHARLOTTE	5Q-004566	1	29.98	4815********9172	192784	01/01/14
WILSON, ROBYN	5Q-003076	1	29.98	4342********9858	951049	01/01/14
WOODBURY, JAMIE	5Q-001813	1	60.95	4815********5708	112086	01/01/14
YBARRA, MICK	5Q-000759	1	60.95	4147********0397	025817	01/01/14
YOUNG, EMILY	5Q-934302518	1	59.00	4342********3424	721548	01/01/14
ZOVICH, LISA	5Q-003688	1	51.63	4815********1857	132883	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
129	Visa	5824.81
0	Discover	0.00
0	Other	0.00
		5824.81