Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MELISSA |
5Q-003535 |
1 |
5.00 |
5403********8499 |
071426 |
03/01/14 |
| ADAMS, STEVE |
5Q-006573 |
1 |
5.00 |
5403********8499 |
071426 |
03/01/14 |
| AMERINE, JASON |
5Q-001436 |
1 |
19.97 |
4247********9303 |
019187 |
03/01/14 |
| AMERINE, MICHELLE |
5Q-001437 |
1 |
49.98 |
4247********9303 |
019187 |
03/01/14 |
| ANDREWS, DESIREA |
5Q-006117 |
1 |
49.00 |
3713*******1007 |
144410 |
03/01/14 |
| ANGELO, JACQUI |
5Q-002146 |
1 |
59.00 |
4342********9182 |
406337 |
03/01/14 |
| ANTHON, NICOLE |
5Q-000250 |
1 |
49.00 |
4833********7067 |
051408 |
03/01/14 |
| ARMOUR, DAVID |
5Q-005992 |
1 |
5.00 |
4154********9287 |
018928 |
03/01/14 |
| ARMOUR, ROBIN |
5Q-004513 |
1 |
5.00 |
4154********9287 |
018927 |
03/01/14 |
| BADE, CAROL |
5Q-003607 |
1 |
49.98 |
4856********9140 |
001278 |
03/01/14 |
| BAKER, BRIAN |
5Q-738588605 |
1 |
29.00 |
4217********6774 |
101447 |
03/01/14 |
| BAKER, ERICA |
5Q-004461 |
1 |
30.00 |
4154********3432 |
018928 |
03/01/14 |
| BANTA, ASHLEY |
5Q-115942486 |
1 |
59.00 |
4342********4574 |
030513 |
03/01/14 |
| BANTA, KIM |
5Q-002423 |
1 |
51.63 |
4342********4574 |
986006 |
03/01/14 |
| BARBEE, GALINA |
5Q-310154329 |
1 |
49.00 |
4833********3405 |
051408 |
03/01/14 |
| BERRY, HEATHER |
5Q-453764259 |
1 |
79.00 |
4366********3796 |
025189 |
03/01/14 |
| BINNS, JENN |
5Q-001680 |
1 |
60.95 |
4342********5796 |
279557 |
03/01/14 |
| BOONE, JACKIE |
5Q-004268 |
1 |
30.97 |
4366********1649 |
011239 |
03/01/14 |
| BOTTINI, LOUISE |
5Q-002151 |
1 |
24.98 |
4342********2221 |
306088 |
03/01/14 |
| BOTTINI, MARY |
5Q-002937 |
1 |
19.98 |
4347********9335 |
041408 |
03/01/14 |
| BRENNAN, JENNIFER |
5Q-002144 |
1 |
49.98 |
4266********7650 |
02745B |
03/01/14 |
| BROKER, SARA |
5Q-002558 |
1 |
49.00 |
4815********0214 |
111843 |
03/01/14 |
| BROWN, LISA |
5Q-001103 |
1 |
10.00 |
4833********5104 |
051408 |
03/01/14 |
| CABRAL, RUTH |
5Q-002708 |
1 |
49.00 |
4366********8735 |
026429 |
03/01/14 |
| CALDERON, SICILY |
5Q-001622 |
1 |
119.96 |
4342********2565 |
436197 |
03/01/14 |
| CARDIFF, NICOLE |
5Q-006248 |
1 |
59.00 |
4873********0022 |
438143 |
03/01/14 |
| CARDIFF, SHERRY |
5Q-001568 |
1 |
59.00 |
4873********0022 |
311011 |
03/01/14 |
| CARLSON, MICHELLE |
5Q-004213 |
1 |
64.00 |
4388********2023 |
02810C |
03/01/14 |
| CASEY, TAMMY |
5Q-002689 |
1 |
51.63 |
4815********5486 |
151846 |
03/01/14 |
| CATTANEO, TRACY |
5Q-001359 |
1 |
49.00 |
4815********5705 |
121448 |
03/01/14 |
| CATTOLICO, NICOLE |
5Q-732517412 |
1 |
59.00 |
4347********6113 |
051408 |
03/01/14 |
| CHRIST, STEVE |
5Q-004139 |
1 |
66.11 |
4147********3555 |
02812C |
03/01/14 |
| CLARK, MICHELLE |
5Q-000821 |
1 |
50.62 |
3715*******2008 |
188472 |
03/01/14 |
| COCHOY, SANDRA |
5Q-001356 |
1 |
59.00 |
4815********9664 |
101647 |
03/01/14 |
| CONDE, NICOLE |
5Q-006529 |
1 |
51.13 |
4120********9232 |
967583 |
03/01/14 |
| CRONK, STEVE |
5Q-002500 |
1 |
21.98 |
4147********0542 |
02748C |
03/01/14 |
| CRUZ, DEVON |
5Q-454580774 |
1 |
11.80 |
4317********4032 |
642125 |
03/01/14 |
| CULLEN, JOHNNY |
5Q-006700 |
1 |
59.00 |
5466********6261 |
01481P |
03/01/14 |
| DEAS, KRISTEN |
5Q-000091 |
1 |
41.32 |
4282********8686 |
061408 |
03/01/14 |
| DEL MONTE, BECKY |
5Q-117021233 |
1 |
59.00 |
4147********4326 |
001983 |
03/01/14 |
| DELEON, JENNIFER |
5Q-79105698 |
1 |
59.00 |
4833********2403 |
051408 |
03/01/14 |
| DELFAVA, BOBBI |
5Q-006255 |
1 |
49.00 |
4282********5791 |
051408 |
03/01/14 |
| DERBY, JACY |
5Q-006604 |
1 |
9.80 |
4833********4114 |
051408 |
03/01/14 |
| DIAZ, LOU |
5Q-003518 |
1 |
24.98 |
4833********4311 |
061408 |
03/01/14 |
| DISIBIO, JOANNA |
5Q-002037 |
1 |
79.96 |
5178********6597 |
02812B |
03/01/14 |
| DOMINGUEZ, LEXIE |
5Q-003272 |
1 |
59.00 |
4815********0806 |
111445 |
03/01/14 |
| DONOVAN, ERIN |
5Q-000522 |
1 |
24.98 |
4833********7186 |
051408 |
03/01/14 |
| DOWD, DARIN |
5Q-100446654 |
1 |
29.80 |
4815********8202 |
101244 |
03/01/14 |
| DOWNEY, PAULA |
5Q-006704 |
1 |
39.00 |
4465********6612 |
001971 |
03/01/14 |
| EIGARD, DEBORAH |
5Q-599839932 |
1 |
31.90 |
4217********6774 |
161942 |
03/01/14 |
| ENGLUND, CALLEY |
5Q-83872302 |
1 |
49.00 |
4815********1970 |
181040 |
03/01/14 |
| ESPINOZA, YESENIA |
5Q-575683044 |
1 |
49.00 |
4888********0714 |
015479 |
03/01/14 |
| EVENSON, ROBIN |
5Q-003204 |
1 |
19.98 |
4833********0511 |
051408 |
03/01/14 |
| FILOMEO, GIANNA |
5Q-000910 |
1 |
51.13 |
4282********6446 |
051408 |
03/01/14 |
| FISHER, JON |
5Q-001994 |
1 |
29.98 |
4153********6748 |
051415 |
03/01/14 |
| FORTIN, AMANDA |
5Q-002632 |
1 |
45.98 |
5403********6786 |
071425 |
03/01/14 |
| FRIANT, MARC |
5Q-001108 |
1 |
59.00 |
5178********8520 |
02830Z |
03/01/14 |
| FRIANT, MELODY |
5Q-000516 |
1 |
60.95 |
5178********8520 |
02787Z |
03/01/14 |
| GERO, BETH |
5Q-002809 |
1 |
12.80 |
4460********2715 |
114288 |
03/01/14 |
| GIBBS, MONIQUE |
5Q-001047 |
1 |
50.62 |
4120********1264 |
967574 |
03/01/14 |
| GIUSTINIANI, CHARLOTTE |
5Q-001048 |
1 |
49.00 |
4366********7226 |
025559 |
03/01/14 |
| HAMM, TIM |
5Q-005676 |
1 |
49.00 |
4147********1666 |
02754D |
03/01/14 |
| HARRISON, TRACY |
5Q-002958 |
1 |
33.00 |
4120********9031 |
967582 |
03/01/14 |
| HARROP, LISA |
5Q-002732 |
1 |
49.00 |
5291********3578 |
02829Z |
03/01/14 |
| HAYWARD, KAREN |
5Q-006260 |
1 |
59.00 |
4266********8317 |
018866 |
03/01/14 |
| HECKEBDORN, LISA |
5Q-460721772 |
1 |
49.00 |
4366********8682 |
011242 |
03/01/14 |
| HIGGINS, ANGELA |
5Q-878474331 |
1 |
59.00 |
4217********6939 |
191545 |
03/01/14 |
| HILLIARD, CARA |
5Q-001594 |
1 |
60.95 |
4815********0080 |
161943 |
03/01/14 |
| HOGAN, EILEEN |
5Q-003712 |
1 |
50.62 |
4788********3303 |
807797 |
03/01/14 |
| HOPTRY, EMILY |
5Q-003086 |
1 |
5.00 |
4815********0152 |
121845 |
03/01/14 |
| HULSEY, DANIELLE |
5Q-001775 |
1 |
49.95 |
4460********3709 |
032020 |
03/01/14 |
| JACKOWSKI, STEVE |
5Q-000858 |
1 |
42.90 |
5403********3911 |
071424 |
03/01/14 |
| JONES, DARIN |
5Q-003576 |
1 |
59.00 |
4888********5724 |
015485 |
03/01/14 |
| JONES, DEREK |
5Q-003662 |
1 |
60.95 |
4313********3363 |
015453 |
03/01/14 |
| JONES, SHERI |
5Q-003247 |
1 |
5.00 |
5403********9294 |
071424 |
03/01/14 |
| KAUFMANN, KYNDLE |
5Q-002460 |
1 |
51.63 |
3772*******2009 |
163713 |
03/01/14 |
| KAUFMANN, LAURA |
5Q-002461 |
1 |
51.63 |
3772*******2009 |
101570 |
03/01/14 |
| KIRIAZE, HEATHER |
5Q-003929 |
1 |
39.00 |
4342********1786 |
406340 |
03/01/14 |
| KIRIAZE, KYLE |
5Q-006292 |
1 |
59.00 |
4342********1786 |
115034 |
03/01/14 |
| LETONA, DARCY |
5Q-002483 |
1 |
60.95 |
4868********5618 |
184333 |
03/01/14 |
| LEYEN, MEGAN |
5Q-002400 |
1 |
29.80 |
4815********8202 |
101244 |
03/01/14 |
| LINARES, JASMIN |
5Q-002731 |
1 |
64.00 |
4217********8496 |
141046 |
03/01/14 |
| LOPEZ, ASHLEY |
5Q-006567 |
1 |
42.90 |
4366********7108 |
002091 |
03/01/14 |
| LOPEZ, MADDY |
5Q-001150 |
1 |
49.00 |
4465********6045 |
001985 |
03/01/14 |
| LORENZ, KORTNIE |
5Q-94446080 |
1 |
49.00 |
4147********9337 |
68911C |
03/01/14 |
| LYNCH, MICHELLE |
5Q-469469920 |
1 |
59.00 |
4342********3417 |
184336 |
03/01/14 |
| MAHORNEY, CINDA |
5Q-316846383 |
1 |
59.00 |
4802********3643 |
014590 |
03/01/14 |
| MALTBIE, WENDY |
5Q-003964 |
1 |
29.00 |
5121********4246 |
00159Z |
03/01/14 |
| MANCUSO, JACKIE |
5Q-003892 |
1 |
50.62 |
4833********0748 |
041408 |
03/01/14 |
| MARTIN, SARAH |
5Q-449331733 |
1 |
59.00 |
3772*******3001 |
122112 |
03/01/14 |
| MARTINEZ, TAMARIN |
5Q-000459 |
1 |
5.00 |
5403********1805 |
071426 |
03/01/14 |
| MARTINO, ANN |
5Q-003828 |
1 |
51.63 |
5403********3906 |
071426 |
03/01/14 |
| MAYFIELD, ROBERT |
5Q-155375745 |
1 |
29.00 |
4815********3862 |
171548 |
03/01/14 |
| MONTERO, DENISE |
5Q-005875 |
1 |
64.90 |
6011********3155 |
00130R |
03/01/14 |
| MORENO, KIMBERLY |
5Q-002153 |
1 |
51.13 |
4815********2579 |
121241 |
03/01/14 |
| MULLINS, LISA |
5Q-001743 |
1 |
49.98 |
5147********1091 |
071426 |
03/01/14 |
| MURPHY, JENNIFER |
5Q-004031 |
1 |
60.95 |
4342********2476 |
438135 |
03/01/14 |
| NELSON, TIFFANIE |
5Q-001466 |
1 |
51.63 |
4147********0271 |
02801C |
03/01/14 |
| NOACK, NATALIE |
5Q-763024693 |
1 |
7.80 |
4342********2789 |
986009 |
03/01/14 |
| NUMOTO, DONNA |
5Q-003827 |
1 |
49.98 |
4347********1267 |
041408 |
03/01/14 |
| ORNELLAS, TABITHA |
5Q-184902635 |
1 |
59.00 |
4833********1613 |
061408 |
03/01/14 |
| ORTIZ, VERONICA |
5Q-32611280 |
1 |
49.00 |
5403********6567 |
774612 |
03/01/14 |
| PAOLINI, WENDI |
5Q-002915 |
1 |
64.00 |
4217********9350 |
161842 |
03/01/14 |
| PEREZ, ANNETTE |
5Q-003304 |
1 |
19.98 |
4154********8902 |
018927 |
03/01/14 |
| PETERSEN, PAULINE |
5Q-003028 |
1 |
24.98 |
4342********6123 |
115026 |
03/01/14 |
| PETERSON, MICHELE |
5Q-000464 |
1 |
59.00 |
4342********7676 |
181941 |
03/01/14 |
| PHIPPS, JAIME |
5Q-001124 |
1 |
7.80 |
4833********2830 |
061408 |
03/01/14 |
| PIOL, LAUREN |
5Q-86450948 |
1 |
39.60 |
5109********7843 |
H75453 |
03/01/14 |
| PRIDEMORE, SARAH |
5Q-002158 |
1 |
49.50 |
4301********3522 |
518866 |
03/01/14 |
| RAMIREZ, DEANNA |
5Q-001537 |
1 |
19.98 |
4282********4310 |
041408 |
03/01/14 |
| RAMIREZ, ISELA |
5Q-001249 |
1 |
15.99 |
4815********7053 |
161741 |
03/01/14 |
| REARDON, KELSEY |
5Q-249293738 |
1 |
9.80 |
4815********2428 |
101040 |
03/01/14 |
| REINSMITH, PHOEBE |
5Q-001378 |
1 |
51.63 |
4815********7231 |
171841 |
03/01/14 |
| SALAS, ANNEMARIE |
5Q-005666 |
1 |
59.00 |
4342********3511 |
237960 |
03/01/14 |
| SHAFFER, JENNY |
5Q-001686 |
1 |
29.98 |
4815********3986 |
111643 |
03/01/14 |
| SMITH, JEN |
5Q-002223 |
1 |
64.00 |
4803********6683 |
001989 |
03/01/14 |
| SMITH, LISA |
5Q-000767 |
1 |
29.00 |
5140********0411 |
02807B |
03/01/14 |
| SMITH, MOSELLA |
5Q-146217612 |
1 |
11.80 |
4833********1215 |
061408 |
03/01/14 |
| SMITH, VICKY |
5Q-000471 |
1 |
49.00 |
4120********3239 |
967580 |
03/01/14 |
| SPOMER, JENNIFER |
5Q-004277 |
1 |
64.00 |
4366********3583 |
025561 |
03/01/14 |
| STEVENSON, MANDY |
5Q-006528 |
1 |
49.00 |
4815********6595 |
151948 |
03/01/14 |
| STEWART, RENEE |
5Q-000579 |
1 |
49.00 |
5523********7225 |
02815Z |
03/01/14 |
| STIGLICH, JESIKA |
5Q-000470 |
1 |
39.00 |
4300********6080 |
001336 |
03/01/14 |
| STONE, CAROL |
5Q-005726 |
1 |
69.50 |
3731*******2009 |
159352 |
03/01/14 |
| STRUNK, DIANE |
5Q-000780 |
1 |
60.95 |
4815********3813 |
151747 |
03/01/14 |
| SUMMERS, KOREN |
5Q-000396 |
1 |
103.25 |
4039********2747 |
001280 |
03/01/14 |
| SUMMERS, NICOLE |
5Q-001195 |
1 |
30.94 |
4039********2747 |
001279 |
03/01/14 |
| SUNSERI, GINA |
5Q-001607 |
1 |
50.62 |
4342********3733 |
115025 |
03/01/14 |
| SUNSERI, JOEY |
5Q-005213 |
1 |
5.00 |
4815********7871 |
161741 |
03/01/14 |
| TAMAYO, MARGARET |
5Q-000919 |
1 |
6.00 |
4761********3833 |
071424 |
03/01/14 |
| TAYLOR, SARAH |
5Q-148364963 |
1 |
59.00 |
6011********9808 |
00169P |
03/01/14 |
| TRAUM, CHELSEA |
5Q-006441 |
1 |
59.00 |
4342********0575 |
279559 |
03/01/14 |
| VALENCIA, DEBORAH |
5Q-006268 |
1 |
11.80 |
4873********7113 |
405410 |
03/01/14 |
| VALENCIA, KARIN |
5Q-001524 |
1 |
29.96 |
4833********6322 |
061408 |
03/01/14 |
| VANDERWERF, PAM |
5Q-561849341 |
1 |
49.00 |
4900********5741 |
051408 |
03/01/14 |
| VIGIL, MICHELLE |
5Q-004516 |
1 |
59.00 |
4342********7422 |
405421 |
03/01/14 |
| WALKER, LISA |
5Q-002140 |
1 |
59.95 |
4815********1694 |
191746 |
03/01/14 |
| WALL, REBBECA |
5Q-001016 |
1 |
39.00 |
4342********4187 |
306086 |
03/01/14 |
| WALTERS, CHRISTINE |
5Q-000617 |
1 |
27.48 |
4366********9161 |
017248 |
03/01/14 |
| WELLS, JOY |
5Q-002747 |
1 |
29.98 |
4342********7076 |
087946 |
03/01/14 |
| WESCOTT, JENNIFER |
5Q-005228 |
1 |
49.00 |
5262********8417 |
773778 |
03/01/14 |
| WESCOTT, MARC |
5Q-960388928 |
1 |
49.00 |
4153********0497 |
051414 |
03/01/14 |
| WHEELER, CHARLOTTE |
5Q-004566 |
1 |
29.98 |
4815********9172 |
181446 |
03/01/14 |
| WILLIAMSON, JAMIE |
5Q-000560 |
1 |
28.85 |
4815********8378 |
121843 |
03/01/14 |
| WILSON, ROBYN |
5Q-003076 |
1 |
29.98 |
4342********9858 |
353144 |
03/01/14 |
| WOODBURY, JAMIE |
5Q-001813 |
1 |
60.95 |
4815********5708 |
131842 |
03/01/14 |
| YBARRA, MICK |
5Q-000759 |
1 |
60.95 |
4147********0397 |
015443 |
03/01/14 |
| YOUNG, EMILY |
5Q-934302518 |
1 |
59.00 |
4342********8726 |
307842 |
03/01/14 |
| ZOVICH, LISA |
5Q-003688 |
1 |
51.63 |
4815********2598 |
101048 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
331.38 |
| 19 |
MasterCard |
763.00 |
| 122 |
Visa |
5329.26 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6547.54 |