Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
5.00 |
5403********8499 |
151942 |
02/02/14 |
| ADAMS, STEVE |
5Q-006573 |
1 |
5.00 |
5403********8499 |
151942 |
02/02/14 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
048232 |
02/02/14 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
51.63 |
4247********9303 |
048234 |
02/02/14 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
49.00 |
3713*******1007 |
167753 |
02/02/14 |
| ANGELO, JACQUI |
5Q-002146 |
1 |
59.00 |
4342********9182 |
003696 |
02/02/14 |
| ANTHON, NICOLE |
5Q-000250 |
1 |
49.00 |
4833********7067 |
031916 |
02/02/14 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9287 |
048033 |
02/02/14 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9287 |
048033 |
02/02/14 |
| AUGUST, ANDY |
5Q-002855 |
1 |
49.00 |
3725*******2004 |
142240 |
02/02/14 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
002360 |
02/02/14 |
| BAKER, BRIAN |
5Q-738588605 |
1 |
29.00 |
4217********6774 |
171192 |
02/02/14 |
| BANTA, ASHLEY |
5Q-115942486 |
1 |
59.00 |
4342********4574 |
875356 |
02/02/14 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
4342********4574 |
746739 |
02/02/14 |
| BARBEE, GALINA |
5Q-310154329 |
1 |
49.00 |
4833********3405 |
031916 |
02/02/14 |
| BERRY, HEATHER |
5Q-453764259 |
1 |
79.00 |
4366********3796 |
002604 |
02/02/14 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********5796 |
592127 |
02/02/14 |
| BOONE, JACKIE |
5Q-004268 |
1 |
30.97 |
4366********1649 |
017029 |
02/02/14 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
4342********2221 |
549767 |
02/02/14 |
| BOTTINI, MARY |
5Q-002937 |
1 |
21.98 |
4347********9335 |
021916 |
02/02/14 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
08340B |
02/02/14 |
| BROKER, SARA |
5Q-002558 |
1 |
49.00 |
4815********0214 |
121795 |
02/02/14 |
| BROWN, LISA |
5Q-001103 |
1 |
51.63 |
4833********5104 |
031916 |
02/02/14 |
| CABRAL, RUTH |
5Q-002708 |
1 |
49.00 |
4366********1896 |
014627 |
02/02/14 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
59.00 |
4873********0022 |
003711 |
02/02/14 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
650348 |
02/02/14 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
66.11 |
4388********2023 |
08285C |
02/02/14 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4815********5486 |
141691 |
02/02/14 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
49.00 |
4815********5705 |
161997 |
02/02/14 |
| CATTOLICO, NICOLE |
5Q-732517412 |
1 |
59.00 |
4347********6113 |
011916 |
02/02/14 |
| CHRIST, STEVE |
5Q-004139 |
1 |
64.00 |
4147********5283 |
08298C |
02/02/14 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
142730 |
02/02/14 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
59.00 |
4815********9664 |
131091 |
02/02/14 |
| CONDE, NICOLE |
5Q-006529 |
1 |
51.13 |
4120********9232 |
741273 |
02/02/14 |
| COX, CARLI |
5Q-701618627 |
1 |
49.00 |
4815********2268 |
191196 |
02/02/14 |
| COYLE, AMANDA |
5Q-001125 |
1 |
118.00 |
4736********4515 |
031916 |
02/02/14 |
| CRONK, STEVE |
5Q-002500 |
1 |
19.98 |
4147********0542 |
08293C |
02/02/14 |
| CRUZ, DEVON |
5Q-454580774 |
1 |
11.80 |
4317********4032 |
775204 |
02/02/14 |
| CULLEN, JOHNNY |
5Q-006700 |
1 |
59.00 |
5466********6261 |
49979P |
02/02/14 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
41.32 |
4282********8686 |
021916 |
02/02/14 |
| DEL MONTE, BECKY |
5Q-117021233 |
1 |
59.00 |
4147********4326 |
002516 |
02/02/14 |
| DELATORRE, KAYLENE |
5Q-000615 |
1 |
59.00 |
4342********8919 |
804901 |
02/02/14 |
| DELEON, JENNIFER |
5Q-79105698 |
1 |
59.00 |
4833********2403 |
021916 |
02/02/14 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
49.00 |
4282********5791 |
041916 |
02/02/14 |
| DERBY, JACY |
5Q-006604 |
1 |
9.80 |
4833********3859 |
031916 |
02/02/14 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4833********4311 |
031916 |
02/02/14 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4815********0806 |
101994 |
02/02/14 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4833********7186 |
031916 |
02/02/14 |
| DOWD, DARIN |
5Q-100446654 |
1 |
29.80 |
4815********8202 |
141693 |
02/02/14 |
| DOWNEY, PAULA |
5Q-006704 |
1 |
7.80 |
4465********6612 |
002323 |
02/02/14 |
| EARLE, RENEE |
5Q-003824 |
1 |
49.95 |
5403********4804 |
151941 |
02/02/14 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
31.90 |
4217********6774 |
111391 |
02/02/14 |
| EILERMAN, TINA |
5Q-005609 |
1 |
5.00 |
4427********0362 |
021916 |
02/02/14 |
| ENGLUND, CALLEY |
5Q-83872302 |
1 |
49.00 |
4815********1970 |
121091 |
02/02/14 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
49.00 |
4888********0714 |
015945 |
02/02/14 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4282********6005 |
021916 |
02/02/14 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
031916 |
02/02/14 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
45.98 |
5403********6786 |
151944 |
02/02/14 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
08345Z |
02/02/14 |
| FRIANT, MELODY |
5Q-000516 |
1 |
59.00 |
5178********8520 |
08342Z |
02/02/14 |
| GERO, BETH |
5Q-002809 |
1 |
12.80 |
4460********2715 |
549757 |
02/02/14 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
50.62 |
4120********1264 |
741266 |
02/02/14 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4366********7226 |
011704 |
02/02/14 |
| HAMM, TIM |
5Q-005676 |
1 |
49.00 |
4147********1666 |
08315D |
02/02/14 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4120********9031 |
741271 |
02/02/14 |
| HARROP, LISA |
5Q-002732 |
1 |
49.00 |
5291********3578 |
08360T |
02/02/14 |
| HAYWARD, KAREN |
5Q-006260 |
1 |
59.00 |
4266********8317 |
047983 |
02/02/14 |
| HECKEBDORN, LISA |
5Q-460721772 |
1 |
49.00 |
4366********8696 |
011705 |
02/02/14 |
| HIGGINS, ANGELA |
5Q-878474331 |
1 |
4.14 |
4217********6939 |
121093 |
02/02/14 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4815********0080 |
121895 |
02/02/14 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
50.62 |
4788********3303 |
381020 |
02/02/14 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4815********0152 |
161293 |
02/02/14 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
9.99 |
4460********3709 |
804445 |
02/02/14 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
42.90 |
5403********3911 |
151944 |
02/02/14 |
| JONES, DARIN |
5Q-003576 |
1 |
59.00 |
4888********5724 |
015913 |
02/02/14 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4313********3363 |
015992 |
02/02/14 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********9294 |
151943 |
02/02/14 |
| KATCHMAR, JACQUELINE |
5Q-003881 |
1 |
9.80 |
4266********7087 |
08276C |
02/02/14 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******2009 |
123976 |
02/02/14 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******2009 |
168536 |
02/02/14 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
39.00 |
4342********1786 |
847600 |
02/02/14 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
548160 |
02/02/14 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
592122 |
02/02/14 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
29.80 |
4815********8202 |
141693 |
02/02/14 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
171894 |
02/02/14 |
| LLAMAS, CHANTEL |
5Q-003060 |
1 |
89.00 |
4366********5051 |
000759 |
02/02/14 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
39.00 |
4366********7108 |
005985 |
02/02/14 |
| LOPEZ, MADDY |
5Q-001150 |
1 |
49.00 |
4465********6045 |
002251 |
02/02/14 |
| LORENZ, KORTNIE |
5Q-94446080 |
1 |
49.00 |
4147********9337 |
75632C |
02/02/14 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
59.00 |
4342********3417 |
803533 |
02/02/14 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
59.00 |
4802********3643 |
025872 |
02/02/14 |
| MALTBIE, WENDY |
5Q-003964 |
1 |
29.00 |
5121********4246 |
00276Z |
02/02/14 |
| MARTIN, SARAH |
5Q-449331733 |
1 |
59.00 |
3772*******3001 |
103718 |
02/02/14 |
| MARTINEZ, TAMARIN |
5Q-000459 |
1 |
49.00 |
5403********1805 |
151943 |
02/02/14 |
| MARTINO, ANN |
5Q-003828 |
1 |
49.98 |
5403********3906 |
151942 |
02/02/14 |
| MAYFIELD, ROBERT |
5Q-155375745 |
1 |
29.00 |
4815********3862 |
171394 |
02/02/14 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00287R |
02/02/14 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
49.50 |
4815********2579 |
181094 |
02/02/14 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5147********1091 |
151942 |
02/02/14 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
60.95 |
4342********2476 |
804909 |
02/02/14 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
08344C |
02/02/14 |
| NICKERSON, STEPHANIE |
5Q-003909 |
1 |
49.00 |
5581********2838 |
874401 |
02/02/14 |
| NICOLETTA, GENEVIEVE |
5Q-672170827 |
1 |
11.80 |
4815********2824 |
131992 |
02/02/14 |
| NOACK, NATALIE |
5Q-763024693 |
1 |
7.80 |
4342********2789 |
972982 |
02/02/14 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4347********1267 |
031916 |
02/02/14 |
| ORTIZ, VERONICA |
5Q-32611280 |
1 |
49.00 |
5403********6567 |
359486 |
02/02/14 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
171097 |
02/02/14 |
| PEACHMAN, JASMINE |
5Q-001717 |
1 |
59.00 |
4815********7302 |
131094 |
02/02/14 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
048033 |
02/02/14 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
592128 |
02/02/14 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
99.00 |
4342********6621 |
804465 |
02/02/14 |
| PHIPPS, JAIME |
5Q-001124 |
1 |
7.80 |
4833********2830 |
021916 |
02/02/14 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
9.90 |
4301********3522 |
547984 |
02/02/14 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
19.98 |
4282********4310 |
031916 |
02/02/14 |
| REARDON, KELSEY |
5Q-249293738 |
1 |
49.00 |
4815********2428 |
161695 |
02/02/14 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
51.63 |
4815********7231 |
141698 |
02/02/14 |
| ROSEMAN, COURTNEY |
5Q-005449 |
1 |
51.13 |
4342********6019 |
003698 |
02/02/14 |
| RUIZ, JOE |
5Q-71066713 |
1 |
5.00 |
4427********0362 |
031916 |
02/02/14 |
| SALAS, ANNEMARIE |
5Q-005666 |
1 |
59.00 |
4342********3511 |
921393 |
02/02/14 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
111994 |
02/02/14 |
| SMITH, JEN |
5Q-002223 |
1 |
64.00 |
4803********6683 |
002523 |
02/02/14 |
| SMITH, LISA |
5Q-000767 |
1 |
29.00 |
5140********0411 |
08358B |
02/02/14 |
| SMITH, MOSELLA |
5Q-146217612 |
1 |
59.00 |
4833********1215 |
021916 |
02/02/14 |
| SMITH, VICKY |
5Q-000471 |
1 |
49.00 |
4120********3239 |
741239 |
02/02/14 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********8140 |
004783 |
02/02/14 |
| STEVENSON, MANDY |
5Q-006528 |
1 |
49.00 |
4815********6595 |
191595 |
02/02/14 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
5523********7225 |
08361Z |
02/02/14 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
39.00 |
4300********6080 |
002564 |
02/02/14 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
4815********3813 |
121092 |
02/02/14 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********2747 |
001231 |
02/02/14 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********2747 |
001230 |
02/02/14 |
| SUNSERI, JOEY |
5Q-005213 |
1 |
5.00 |
4815********7871 |
151194 |
02/02/14 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
6.00 |
4761********3833 |
051943 |
02/02/14 |
| TAYLOR, SARAH |
5Q-148364963 |
1 |
59.00 |
6011********9808 |
00219P |
02/02/14 |
| TRAUM, CHELSEA |
5Q-006441 |
1 |
59.00 |
4342********0575 |
549775 |
02/02/14 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
920188 |
02/02/14 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********4632 |
041916 |
02/02/14 |
| VANDERWERF, PAM |
5Q-561849341 |
1 |
49.00 |
4900********8325 |
041916 |
02/02/14 |
| VIGIL, MICHELLE |
5Q-004516 |
1 |
59.00 |
4342********7422 |
919226 |
02/02/14 |
| VILCE, CAMILLE |
5Q-745855740 |
1 |
99.00 |
4217********0073 |
141795 |
02/02/14 |
| WALKER, LISA |
5Q-002140 |
1 |
11.99 |
4815********1694 |
141797 |
02/02/14 |
| WALL, REBBECA |
5Q-001016 |
1 |
39.00 |
4342********4187 |
549765 |
02/02/14 |
| WALTERS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********9161 |
007064 |
02/02/14 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
919216 |
02/02/14 |
| WESCOTT, JENNIFER |
5Q-005228 |
1 |
49.00 |
5262********8417 |
111380 |
02/02/14 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********9172 |
111499 |
02/02/14 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
921405 |
02/02/14 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
60.95 |
4815********5708 |
171197 |
02/02/14 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4147********0397 |
015905 |
02/02/14 |
| |
|
|
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|
|
|
| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
310.88 |
| 19 |
MasterCard |
782.79 |
| 122 |
Visa |
5290.91 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6508.48 |