Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
01867A |
05/16/10 |
| ALVARADO, JOSE |
DN-63358 |
2 |
165.00 |
4160********9402 |
198038 |
05/16/10 |
| AMES, GUY |
DN-63318 |
2 |
40.00 |
4147********9177 |
01909C |
05/16/10 |
| AMIS, RHONDA |
DN-63129 |
2 |
110.00 |
4282********3543 |
002711 |
05/16/10 |
| ANDRSH, ANDREY |
DN-63314 |
2 |
40.00 |
4342********9589 |
059062 |
05/16/10 |
| APPEL, JODI |
DN-63296 |
2 |
65.00 |
4217********4312 |
008272 |
05/16/10 |
| BAPTISTA, WILL |
DN-888 |
2 |
65.00 |
4037********7476 |
01617A |
05/16/10 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
01910Z |
05/16/10 |
| BERNNARD, DENNIS |
DN-63081 |
2 |
40.00 |
4003********1757 |
016718 |
05/16/10 |
| BERRY, MARY |
DN-63434 |
2 |
65.00 |
4409********2832 |
030331 |
05/16/10 |
| BRACKNEY, ADAM |
DN-63301 |
2 |
65.00 |
4306********0350 |
022971 |
05/16/10 |
| BROADBENT, STEPHANIE |
DN-826 |
2 |
40.00 |
4266********1741 |
01917B |
05/16/10 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********6508 |
772123 |
05/16/10 |
| BURROWS, TAMMY |
DN-821 |
2 |
140.00 |
4475********1374 |
262959 |
05/16/10 |
| CAMPBELL, TRACY |
DN-1807 |
2 |
40.00 |
4003********3530 |
016331 |
05/16/10 |
| CAMPER, DAMIEN |
DN-63338 |
2 |
40.00 |
4160********4035 |
182956 |
05/16/10 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
90.00 |
4470********4434 |
133210 |
05/16/10 |
| CARMICKLE, CINDY |
DN-CC20083 |
2 |
90.00 |
4282********0209 |
002711 |
05/16/10 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
130730 |
05/16/10 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********6762 |
01915C |
05/16/10 |
| CLANCY, WILLIAM |
DN-816 |
2 |
40.00 |
5287********5019 |
002711 |
05/16/10 |
| CLIFTON, JUSTIN |
DN-63099 |
2 |
40.00 |
4492********2677 |
231008 |
05/16/10 |
| COLTON, TERRI |
DN-63307 |
2 |
65.00 |
4475********9181 |
262962 |
05/16/10 |
| CONTRERAS, THOMAS |
DN-817 |
2 |
65.00 |
4409********2673 |
030332 |
05/16/10 |
| CORDER, TINA |
DN-63098 |
2 |
40.00 |
4313********4607 |
02573A |
05/16/10 |
| COYAN, G ROBERT |
DN-63439 |
2 |
40.00 |
4282********2951 |
002711 |
05/16/10 |
| DANE, JOSH |
DN-63381 |
2 |
65.00 |
4282********4913 |
002711 |
05/16/10 |
| DAWBER, CODY |
DN-63364 |
2 |
40.00 |
4426********6576 |
172378 |
05/16/10 |
| DEBACKER, KRISTEN |
DN-1790 |
2 |
32.00 |
4888********7137 |
02579B |
05/16/10 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********1772 |
008273 |
05/16/10 |
| DIGZ, LOUIE |
DN-CC21588 |
2 |
40.00 |
4867********4027 |
002711 |
05/16/10 |
| ESPITIA, JOHN |
DN-858 |
2 |
90.00 |
4492********7424 |
231009 |
05/16/10 |
| FUGATE, LYNN |
DN-836 |
2 |
65.00 |
4160********7566 |
182960 |
05/16/10 |
| GAUSEPOHL, SHANE |
DN-CC21594 |
2 |
40.00 |
4409********5427 |
030332 |
05/16/10 |
| GIST, HALEY |
DN-1703 |
2 |
40.00 |
4282********4284 |
002711 |
05/16/10 |
| GLASBAND, MIRIAM |
DN-63353 |
2 |
85.00 |
5287********6014 |
002711 |
05/16/10 |
| GLOSSOP, KRISTINA |
DN-63468 |
2 |
40.00 |
4492********8712 |
231010 |
05/16/10 |
| GOOD, DREW |
DN-63327 |
2 |
65.00 |
4217********5305 |
008273 |
05/16/10 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
193718 |
05/16/10 |
| GRANT, ALAN |
DN-63435 |
2 |
65.00 |
4492********2317 |
231011 |
05/16/10 |
| GRAY, TERRANCE |
DN-855 |
2 |
40.00 |
4366********5141 |
193727 |
05/16/10 |
| GREEN, TIM |
DN-CC21662 |
2 |
40.00 |
5453********9394 |
092530 |
05/16/10 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
01934C |
05/16/10 |
| HALL, LEWIS |
DN-1726 |
2 |
40.00 |
4475********7064 |
262975 |
05/16/10 |
| HANSCHKE, CHRISTOPHER |
DN-63324 |
2 |
40.00 |
5568********9868 |
018989 |
05/16/10 |
| HAYNIE, JOSEPH |
DN-63311 |
2 |
40.00 |
4475********6095 |
262967 |
05/16/10 |
| HERRERA, ROBERTO |
DN-63305 |
2 |
115.00 |
4862********2508 |
01906A |
05/16/10 |
| HISOIRE, VERONICA |
DN-63135 |
2 |
65.00 |
5312********3213 |
008273 |
05/16/10 |
| HODGE, ADAM |
DN-852 |
2 |
40.00 |
4160********9410 |
772130 |
05/16/10 |
| HOLLOWAY, MICHAEL |
DN-1704 |
2 |
40.00 |
4888********4015 |
02578A |
05/16/10 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
36817B |
05/16/10 |
| JOHNSTON, DAVID |
DN-63319 |
2 |
40.00 |
4366********5222 |
193757 |
05/16/10 |
| LAND, JAMES |
DN-63367 |
2 |
40.00 |
5312********8232 |
008273 |
05/16/10 |
| LEIGHTON, SUZANNE |
DN-835 |
2 |
40.00 |
4282********0975 |
012711 |
05/16/10 |
| LO, JOHNI |
DN-CC21211 |
2 |
65.00 |
4475********0006 |
262981 |
05/16/10 |
| LOR, JAMIE |
DN-CC21346 |
2 |
32.00 |
4282********3754 |
012711 |
05/16/10 |
| MALONE, KELLY |
DN-CC21008 |
2 |
40.00 |
4736********9912 |
019157 |
05/16/10 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
01947Z |
05/16/10 |
| MARTELL, YOLANDA |
DN-CC21570 |
2 |
40.00 |
4409********6757 |
030332 |
05/16/10 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
40.00 |
4475********7964 |
262980 |
05/16/10 |
| MC CULLOUGH, LORRAINE |
DN-63371 |
2 |
65.00 |
4217********2705 |
008273 |
05/16/10 |
| MC QUILLEN, RAYMOND |
DN-CC20524 |
2 |
40.00 |
4409********5335 |
030333 |
05/16/10 |
| MCALEXANDER, JAMES |
DN-CC21045 |
2 |
40.00 |
4160********9456 |
198050 |
05/16/10 |
| MESSER, DAWN |
DN-63295 |
2 |
40.00 |
4217********7655 |
008273 |
05/16/10 |
| MICHELI, TAMMIE |
DN-63443 |
2 |
40.00 |
4217********7529 |
008273 |
05/16/10 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
008273 |
05/16/10 |
| MONTE, ANDREA |
DN-63421 |
2 |
40.00 |
4282********1505 |
012711 |
05/16/10 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
030333 |
05/16/10 |
| MOSSHOLDER, JANICE |
DN-63094 |
2 |
65.00 |
5102********5919 |
01862Z |
05/16/10 |
| NIELSEN, CRYSTAL |
DN-CC21221 |
2 |
40.00 |
4366********3343 |
259246 |
05/16/10 |
| OCHOA, EDUARDO |
DN-63395 |
2 |
40.00 |
4325********4809 |
01960A |
05/16/10 |
| PARKER, BOB |
DN-810 |
2 |
40.00 |
4366********9995 |
259284 |
05/16/10 |
| PESTA, AMIEE |
DN-CC21489 |
2 |
40.00 |
4160********3364 |
182969 |
05/16/10 |
| PETERSON, KENDRA |
DN-63450 |
2 |
40.00 |
4160********4530 |
772136 |
05/16/10 |
| REIDEL, KARLA |
DN-63372 |
2 |
40.00 |
4409********1585 |
030333 |
05/16/10 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
022711 |
05/16/10 |
| REYNOLDS, WENDY |
DN-CC20592 |
2 |
40.00 |
4217********7387 |
008273 |
05/16/10 |
| RICHTER, KAREN |
DN-CC21343 |
2 |
40.00 |
5449********9806 |
B16803 |
05/16/10 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
030333 |
05/16/10 |
| ROOK, KENDRI |
DN-63097 |
2 |
40.00 |
4147********4299 |
02574C |
05/16/10 |
| SCHROCK, DARYL |
DN-63074 |
2 |
40.00 |
4282********2005 |
022711 |
05/16/10 |
| SHELLABARGER, TONI |
DN-845 |
2 |
90.00 |
4492********2165 |
231013 |
05/16/10 |
| SHERMAN, MOLLY |
DN-862 |
2 |
115.00 |
4282********1779 |
022711 |
05/16/10 |
| STONE, BLAKE |
DN-1799 |
2 |
65.00 |
4409********1906 |
030334 |
05/16/10 |
| STORR, CHARLENE |
DN-CC21143 |
2 |
40.00 |
4492********5888 |
231012 |
05/16/10 |
| STOUT, LEO |
DN-CC21073 |
2 |
40.00 |
5417********0702 |
016172 |
05/16/10 |
| TAYLOR, STEVEN |
DN-CC21324 |
2 |
40.00 |
4409********2183 |
030333 |
05/16/10 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
261830 |
05/16/10 |
| TROMBLE, LINDSAY |
DN-CC20598 |
2 |
30.00 |
4217********5471 |
008273 |
05/16/10 |
| VALLEY, BEN |
DN-861 |
2 |
40.00 |
4409********6283 |
030334 |
05/16/10 |
| VAN ARSDALE, SAMANTHA |
DN-801 |
2 |
40.00 |
4160********7905 |
772140 |
05/16/10 |
| WATKINS JR, HARLEN |
DN-63398 |
2 |
90.00 |
4397********7521 |
01940D |
05/16/10 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
01954Z |
05/16/10 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
01952Z |
05/16/10 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
01986D |
05/16/10 |
| WRIGHT, JIM |
DN-814 |
2 |
65.00 |
4868********4402 |
077671 |
05/16/10 |
| WYLIE, JASON |
DN-1777 |
2 |
65.00 |
4409********4968 |
030334 |
05/16/10 |
| YOUNG, CHRIS |
DN-CC21239 |
2 |
65.00 |
5287********3017 |
022711 |
05/16/10 |
| YOUNG, CRYSTAL |
DN-CC21183 |
2 |
40.00 |
5287********8023 |
022711 |
05/16/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
817.00 |
| 82 |
Visa |
4499.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5316.00 |