Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSEPH |
DN-63419 |
1 |
40.00 |
5287********4012 |
093212 |
05/01/10 |
| ALEMAN, MARIBEL |
DN-63154 |
1 |
40.00 |
4003********0260 |
001749 |
05/01/10 |
| ALLMAN, JOHN |
DN-CC20464 |
1 |
40.00 |
4160********3002 |
214518 |
05/01/10 |
| ANTHONY, MARY |
DN-807 |
1 |
40.00 |
5178********6246 |
06840Z |
05/01/10 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
4640********9470 |
06870B |
05/01/10 |
| AUJUARD, CAMERON |
DN-1787 |
1 |
40.00 |
4862********5341 |
06841A |
05/01/10 |
| BASCOCHEA, ANDREW |
DN-CC1348 |
1 |
40.00 |
5287********7019 |
083212 |
05/01/10 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
5287********8010 |
093212 |
05/01/10 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
06874Z |
05/01/10 |
| BLAKELY, CORRINA |
DN-CC21313 |
1 |
65.00 |
4246********6587 |
068716 |
05/01/10 |
| BLISS, ROBERT |
DN-63350 |
1 |
40.00 |
4264********1392 |
03522A |
05/01/10 |
| BRACHT, ELAINA |
DN-63413 |
1 |
40.00 |
4003********6408 |
001010 |
05/01/10 |
| BRADSHAW, AMANDA |
DN-63168 |
1 |
65.00 |
4736********5808 |
068257 |
05/01/10 |
| BUCHANAN, KIMBERLY |
DN-63121 |
1 |
65.00 |
5287********0014 |
093212 |
05/01/10 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
009322 |
05/01/10 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
935905 |
05/01/10 |
| CARDY, IAN |
DN-63091 |
1 |
40.00 |
5287********9011 |
093212 |
05/01/10 |
| CAREY, JAMES |
DN-63164 |
1 |
65.00 |
4366********8642 |
015569 |
05/01/10 |
| CHAPMAN, MARGARET |
DN-63391 |
1 |
65.00 |
4217********1221 |
009322 |
05/01/10 |
| CLEMANN, MICHELLE |
DN-63130 |
1 |
65.00 |
5287********4016 |
093212 |
05/01/10 |
| COMMINS, EARL |
DN-CC20633 |
1 |
40.00 |
4409********1622 |
034233 |
05/01/10 |
| CONTRERAS, MAURICIO |
DN-CC20377 |
1 |
40.00 |
4409********5836 |
034234 |
05/01/10 |
| CRAGER, TURNER |
DN-842 |
1 |
40.00 |
4366********9510 |
011188 |
05/01/10 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********4571 |
009322 |
05/01/10 |
| DURHAM, CAROL |
DN-808 |
1 |
40.00 |
4147********9617 |
06851C |
05/01/10 |
| EAGLES, TORY |
DN-63080 |
1 |
90.00 |
4475********6636 |
809393 |
05/01/10 |
| ELK, JENNIFER |
DN-63325 |
1 |
65.00 |
5424********5842 |
64366B |
05/01/10 |
| ELLIOTT, STEVEN |
DN-63155 |
1 |
40.00 |
4736********7990 |
068350 |
05/01/10 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4207********6646 |
093212 |
05/01/10 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
863704 |
05/01/10 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
034233 |
05/01/10 |
| FITCH, JOSH |
DN-CC21381 |
1 |
65.00 |
4492********8636 |
935906 |
05/01/10 |
| GALINDO, BROOKE |
DN-63083 |
1 |
90.00 |
4500********5380 |
03526B |
05/01/10 |
| GARDNER, JENNIFER |
DN-63337 |
1 |
65.00 |
5287********9011 |
093212 |
05/01/10 |
| GONZALEZ, PETER |
DN-CC20792 |
1 |
40.00 |
4460********2706 |
813231 |
05/01/10 |
| GRAN, WILLIAM |
DN-CC1057 |
1 |
40.00 |
4744********5880 |
163438 |
05/01/10 |
| GRAVES, SHANNON |
DN-CC21139 |
1 |
90.00 |
4409********3690 |
034233 |
05/01/10 |
| HAUN, ERIK |
DN-63451 |
1 |
65.00 |
5179********6215 |
64630B |
05/01/10 |
| HAWLEY JONES, JOANNA |
DN-63161 |
1 |
40.00 |
5460********0217 |
093230 |
05/01/10 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
093212 |
05/01/10 |
| JADERBORG, ERIC |
DN-63101 |
1 |
40.00 |
5490********5292 |
03523B |
05/01/10 |
| JAMISON, ANTHOINETTE |
DN-CC20688 |
1 |
60.00 |
4217********9522 |
009322 |
05/01/10 |
| JOHNSON, BRANDON |
DN-892 |
1 |
40.00 |
4409********0646 |
034233 |
05/01/10 |
| KING, SANDRA |
DN-CC21046 |
1 |
40.00 |
4492********6987 |
935907 |
05/01/10 |
| KNOX, RENEE |
DN-63374 |
1 |
115.00 |
4366********8453 |
023835 |
05/01/10 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001728 |
05/01/10 |
| LEE, YANG |
DN-CC21563 |
1 |
115.00 |
4409********4936 |
034233 |
05/01/10 |
| LESINA, RODNEY |
DN-CC21477 |
1 |
40.00 |
4409********2392 |
034233 |
05/01/10 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4409********7833 |
034234 |
05/01/10 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
40.00 |
4313********1765 |
03520A |
05/01/10 |
| MANGUM, JODY |
DN-CC20392 |
1 |
65.00 |
4193********1267 |
06869G |
05/01/10 |
| MARTIN, SCOTT |
DN-CC21371 |
1 |
90.00 |
5287********6019 |
003212 |
05/01/10 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
11102B |
05/01/10 |
| MAZENLEAS, ALLEN |
DN-CC20487 |
1 |
40.00 |
4217********2614 |
009322 |
05/01/10 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
06907C |
05/01/10 |
| MELLO, TALAM |
DN-CC21464 |
1 |
40.00 |
4366********7691 |
026489 |
05/01/10 |
| NELSON, ISAIAH |
DN-CC20452 |
1 |
40.00 |
4217********0874 |
009323 |
05/01/10 |
| O REILLEY, LANDON |
DN-CC21305 |
1 |
65.00 |
4475********4628 |
809402 |
05/01/10 |
| OCHOA, GUADALUPE |
DN-854 |
1 |
40.00 |
4409********2371 |
034234 |
05/01/10 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
11102B |
05/01/10 |
| PEARCEY, MELINDA |
DN-63403 |
1 |
140.00 |
4160********6438 |
979170 |
05/01/10 |
| POFAHL, MITCHELL |
DN-63437 |
1 |
90.00 |
4160********7638 |
963655 |
05/01/10 |
| POWELL, GABRIEL |
DN-1796 |
1 |
40.00 |
4217********1756 |
009323 |
05/01/10 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
979171 |
05/01/10 |
| RAWLINGS, JIMMY |
DN-837 |
1 |
65.00 |
4475********4774 |
809409 |
05/01/10 |
| REESE, CHRISTEE |
DN-63079 |
1 |
40.00 |
5287********2013 |
023212 |
05/01/10 |
| ROBERTSON, DANIELLE |
DN-63137 |
1 |
40.00 |
4352********0797 |
068764 |
05/01/10 |
| ROSS, MATTT |
DN-CC21335 |
1 |
40.00 |
4217********9174 |
009323 |
05/01/10 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
034235 |
05/01/10 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
115.00 |
4409********8885 |
034234 |
05/01/10 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
023080 |
05/01/10 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
06927D |
05/01/10 |
| SAYER, PETER |
DN-63471 |
1 |
90.00 |
5287********5012 |
003212 |
05/01/10 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
65.00 |
4366********5756 |
007568 |
05/01/10 |
| SCHULTZ, SAXON |
DN-CC21318 |
1 |
65.00 |
4217********3605 |
009323 |
05/01/10 |
| SEAMAN, JESSICA |
DN-CC21024 |
1 |
40.00 |
5287********6017 |
013212 |
05/01/10 |
| SHAW, CINDY |
DN-844 |
1 |
65.00 |
4217********4100 |
009323 |
05/01/10 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
06904Z |
05/01/10 |
| SIMONSON, JASON |
DN-CC20325 |
1 |
40.00 |
4409********0010 |
034234 |
05/01/10 |
| SKINNER, CRAIG |
DN-63171 |
1 |
65.00 |
4060********2791 |
090836 |
05/01/10 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
009323 |
05/01/10 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
009323 |
05/01/10 |
| SPENCER, OWEN |
DN-CC21116 |
1 |
40.00 |
4492********7170 |
935909 |
05/01/10 |
| SUTHERLAND, RYAN |
DN-63276 |
1 |
90.00 |
4217********0601 |
009323 |
05/01/10 |
| TAYLOR, BERT |
DN-CC21474 |
1 |
40.00 |
4492********6652 |
935911 |
05/01/10 |
| TESCH, TRENT |
DN-CC21224 |
1 |
40.00 |
4366********7092 |
025489 |
05/01/10 |
| THOGMARTIN, MARK |
DN-CC1320 |
1 |
65.00 |
4409********1225 |
034235 |
05/01/10 |
| THOMPSON, JEREMY |
DN-CC21592 |
1 |
40.00 |
4071********3902 |
001146 |
05/01/10 |
| TINGLEY, GLEN |
DN-63073 |
1 |
40.00 |
4217********9152 |
009323 |
05/01/10 |
| VICKERS, FRED |
DN-CC1209 |
1 |
65.00 |
4282********8690 |
023212 |
05/01/10 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4888********5129 |
03529B |
05/01/10 |
| WAKEFIELD, NORMAN |
DN-1763 |
1 |
65.00 |
4868********9295 |
06937B |
05/01/10 |
| WALLACE, AMY |
DN-CC21315 |
1 |
40.00 |
4160********5057 |
963663 |
05/01/10 |
| WALSH, SHANE |
DN-63148 |
1 |
40.00 |
4217********4465 |
009323 |
05/01/10 |
| WEBSTER, AJ |
DN-63456 |
1 |
90.00 |
4492********4615 |
935912 |
05/01/10 |
| WELLS, JARED |
DN-63077 |
1 |
65.00 |
4217********1493 |
009323 |
05/01/10 |
| WHITE, ROSIE |
DN-63109 |
1 |
40.00 |
4719********6757 |
11102B |
05/01/10 |
| WILEY, MAIA |
DN-63412 |
1 |
40.00 |
4366********2455 |
026152 |
05/01/10 |
| WORTELL, TYSON |
DN-63146 |
1 |
40.00 |
4160********7140 |
979180 |
05/01/10 |
| YATES, MLAURA |
DN-CC1184 |
1 |
40.00 |
4217********7310 |
009323 |
05/01/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
995.00 |
| 82 |
Visa |
4525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5520.00 |