Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
02095A |
06/15/10 |
| ALVARADO, JOSE |
DN-63358 |
2 |
165.00 |
4160********9402 |
680508 |
06/15/10 |
| AMES, GUY |
DN-63318 |
2 |
40.00 |
4147********9177 |
02156C |
06/15/10 |
| AMIS, RHONDA |
DN-63129 |
2 |
110.00 |
4282********3543 |
043410 |
06/15/10 |
| APPEL, JODI |
DN-63296 |
2 |
65.00 |
4217********4312 |
007340 |
06/15/10 |
| BAILEY, BILLY JO |
DN-883 |
2 |
65.00 |
4460********2231 |
093404 |
06/15/10 |
| BAPTISTA, WILL |
DN-888 |
2 |
115.00 |
4037********7476 |
90514A |
06/15/10 |
| BARRETT, JAMES |
DN-63349 |
2 |
65.00 |
5418********2171 |
02158Z |
06/15/10 |
| BERNNARD, DENNIS |
DN-63081 |
2 |
40.00 |
4003********1757 |
015746 |
06/15/10 |
| BERRY, MARY |
DN-63434 |
2 |
65.00 |
4409********2832 |
027122 |
06/15/10 |
| BRACKNEY, ADAM |
DN-63301 |
2 |
65.00 |
4306********0350 |
026402 |
06/15/10 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********6508 |
359735 |
06/15/10 |
| BURROWS, TAMMY |
DN-821 |
2 |
140.00 |
4475********1374 |
576631 |
06/15/10 |
| CAMPBELL, TRACY |
DN-1807 |
2 |
40.00 |
4003********3530 |
015750 |
06/15/10 |
| CAMPER, DAMIEN |
DN-63338 |
2 |
40.00 |
4160********4035 |
680511 |
06/15/10 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
90.00 |
4470********4434 |
018713 |
06/15/10 |
| CARMICKLE, CINDY |
DN-829 |
2 |
90.00 |
4282********0209 |
043410 |
06/15/10 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
020273 |
06/15/10 |
| CASTAGNOLA, MICHAEL |
DN-CC21068 |
2 |
65.00 |
4282********4398 |
053410 |
06/15/10 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********6762 |
02160C |
06/15/10 |
| CLANCY, WILLIAM |
DN-816 |
2 |
40.00 |
5287********5019 |
043410 |
06/15/10 |
| CLIFTON, JUSTIN |
DN-63099 |
2 |
40.00 |
4492********2677 |
816452 |
06/15/10 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
02116C |
06/15/10 |
| CORDER, TINA |
DN-63098 |
2 |
40.00 |
4313********4607 |
03532A |
06/15/10 |
| CORTEZ, SONIA |
DN-1723 |
2 |
40.00 |
5178********8115 |
02114Z |
06/15/10 |
| COULSON, TRAVIS |
DN-1856 |
2 |
40.00 |
4692********7217 |
90514B |
06/15/10 |
| COYAN, G ROBERT |
DN-63439 |
2 |
40.00 |
4282********2951 |
043410 |
06/15/10 |
| DANE, JOSH |
DN-63381 |
2 |
65.00 |
4282********4913 |
043410 |
06/15/10 |
| DAVIS, KACIA |
DN-1814 |
2 |
40.00 |
4282********6301 |
043410 |
06/15/10 |
| DEBACKER, KRISTEN |
DN-1790 |
2 |
32.00 |
4888********7137 |
03531B |
06/15/10 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********1772 |
007340 |
06/15/10 |
| ESPITIA, JOHN |
DN-858 |
2 |
90.00 |
4492********7424 |
816453 |
06/15/10 |
| FUGATE, LYNN |
DN-836 |
2 |
65.00 |
4160********7566 |
359740 |
06/15/10 |
| GIST, HALEY |
DN-1703 |
2 |
40.00 |
4282********4284 |
053410 |
06/15/10 |
| GLOSSOP, KRISTINA |
DN-63468 |
2 |
40.00 |
4492********8712 |
816454 |
06/15/10 |
| GOOD, DREW |
DN-63327 |
2 |
65.00 |
4217********5305 |
007340 |
06/15/10 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
018157 |
06/15/10 |
| GRANT, ALAN |
DN-63435 |
2 |
65.00 |
4492********2317 |
816455 |
06/15/10 |
| GRAY, TERRANCE |
DN-855 |
2 |
65.00 |
4366********5141 |
020274 |
06/15/10 |
| GREEN, TIM |
DN-CC21662 |
2 |
40.00 |
5453********9394 |
022037 |
06/15/10 |
| GUAY, MICHAEL |
DN-1761 |
2 |
40.00 |
4217********4232 |
007340 |
06/15/10 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
02177C |
06/15/10 |
| HALL, LEWIS |
DN-1726 |
2 |
40.00 |
4475********7064 |
576632 |
06/15/10 |
| HANSCHKE, CHRISTOPHER |
DN-63324 |
2 |
40.00 |
5568********9868 |
021377 |
06/15/10 |
| HERRERA, ROBERTO |
DN-63305 |
2 |
115.00 |
4862********2508 |
02130A |
06/15/10 |
| HISOIRE, VERONICA |
DN-63135 |
2 |
65.00 |
5312********3213 |
007340 |
06/15/10 |
| HODGE, ADAM |
DN-852 |
2 |
40.00 |
4160********9410 |
680518 |
06/15/10 |
| HOLLOWAY, MICHAEL |
DN-1704 |
2 |
40.00 |
4888********4015 |
03533A |
06/15/10 |
| JACKSON, CHRIS |
DN-63409 |
2 |
65.00 |
4282********5475 |
053410 |
06/15/10 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
88088B |
06/15/10 |
| JOHNSTON, DAVID |
DN-63319 |
2 |
40.00 |
4366********5222 |
021451 |
06/15/10 |
| LAND, JAMES |
DN-63367 |
2 |
40.00 |
5312********8232 |
007340 |
06/15/10 |
| LEIGHTON, SUZANNE |
DN-835 |
2 |
40.00 |
4282********0975 |
053410 |
06/15/10 |
| MALONE, KELLY |
DN-1843 |
2 |
40.00 |
4736********9912 |
021371 |
06/15/10 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
02187Z |
06/15/10 |
| MARKANSON, JORDAN |
DN-1752 |
2 |
40.00 |
4217********9533 |
007340 |
06/15/10 |
| MARTINEZ, KAREN |
DN-1816 |
2 |
40.00 |
4282********3680 |
053410 |
06/15/10 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
40.00 |
4475********7964 |
576639 |
06/15/10 |
| MC CULLOUGH, LORRAINE |
DN-63371 |
2 |
65.00 |
4217********2705 |
007340 |
06/15/10 |
| MC QUILLEN, RAYMOND |
DN-1898 |
2 |
40.00 |
4409********5335 |
027123 |
06/15/10 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
007340 |
06/15/10 |
| MICHELI, TAMMIE |
DN-63443 |
2 |
40.00 |
4217********7529 |
007340 |
06/15/10 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
007340 |
06/15/10 |
| MONTE, ANDREA |
DN-63421 |
2 |
40.00 |
4282********1505 |
053410 |
06/15/10 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
027124 |
06/15/10 |
| MOSSHOLDER, JANICE |
DN-63094 |
2 |
65.00 |
5102********5919 |
02172Z |
06/15/10 |
| NIELSEN, CRYSTAL |
DN-CC21221 |
2 |
40.00 |
4366********3343 |
021452 |
06/15/10 |
| OCHOA, EDUARDO |
DN-63395 |
2 |
40.00 |
4325********4809 |
02203A |
06/15/10 |
| OLSON, CAYMEN |
DN-1839 |
2 |
40.00 |
4160********3025 |
105654 |
06/15/10 |
| OWNSBEY, MARSHAL |
DN-63342 |
2 |
40.00 |
4409********6456 |
027124 |
06/15/10 |
| PARKER, BOB |
DN-810 |
2 |
40.00 |
4366********9995 |
020277 |
06/15/10 |
| PENA, ANGELICA |
DN-847 |
2 |
40.00 |
4282********8572 |
063410 |
06/15/10 |
| PESTA, AMIEE |
DN-1844 |
2 |
40.00 |
4160********3364 |
680524 |
06/15/10 |
| PLECATY, TAMARAH |
DN-1852 |
2 |
40.00 |
4037********3057 |
90514A |
06/15/10 |
| PRESLER, JAMES |
DN-63320 |
2 |
40.00 |
4217********3779 |
007340 |
06/15/10 |
| REIDEL, KARLA |
DN-63372 |
2 |
40.00 |
4409********1585 |
027124 |
06/15/10 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
063410 |
06/15/10 |
| REYNOLDS, WENDY |
DN-CC20592 |
2 |
40.00 |
4217********7387 |
007340 |
06/15/10 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
027124 |
06/15/10 |
| RUSSELL, ASHLEY |
DN-1819 |
2 |
90.00 |
4282********7753 |
063410 |
06/15/10 |
| SCHROCK, DARYL |
DN-63074 |
2 |
40.00 |
4282********2005 |
063410 |
06/15/10 |
| SHELLABARGER, TONI |
DN-845 |
2 |
90.00 |
4492********2165 |
816457 |
06/15/10 |
| SHERMAN, MOLLY |
DN-862 |
2 |
140.00 |
4282********1779 |
063410 |
06/15/10 |
| STEELE, ROMEO |
DN-1711 |
2 |
40.00 |
4282********7324 |
063410 |
06/15/10 |
| STONE, BLAKE |
DN-1799 |
2 |
65.00 |
4409********1906 |
027124 |
06/15/10 |
| STORR, CHARLENE |
DN-CC21143 |
2 |
40.00 |
4492********5888 |
816458 |
06/15/10 |
| SULLENGER, GARY |
DN-1759 |
2 |
40.00 |
4282********9202 |
063410 |
06/15/10 |
| TAYLOR, STEVEN |
DN-CC21324 |
2 |
40.00 |
4409********2183 |
027125 |
06/15/10 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
004400 |
06/15/10 |
| TROMBLE, LINDSAY |
DN-CC20598 |
2 |
30.00 |
4217********5471 |
007340 |
06/15/10 |
| VALLEY, BEN |
DN-861 |
2 |
40.00 |
4409********6283 |
027125 |
06/15/10 |
| VAN ARSDALE, SAMANTHA |
DN-801 |
2 |
40.00 |
4160********7905 |
105660 |
06/15/10 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
063410 |
06/15/10 |
| VUE, TOU |
DN-1700 |
2 |
65.00 |
5582********7102 |
02230Z |
06/15/10 |
| WADDELOW, CHRISTINA |
DN-1833 |
2 |
40.00 |
4217********2773 |
007340 |
06/15/10 |
| WATKINS JR, HARLEN |
DN-63398 |
2 |
90.00 |
4397********7521 |
02196D |
06/15/10 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
02181Z |
06/15/10 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
02181Z |
06/15/10 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
02234D |
06/15/10 |
| WRIGHT, JIM |
DN-814 |
2 |
65.00 |
4868********4402 |
557445 |
06/15/10 |
| WYLIE, JASON |
DN-1777 |
2 |
65.00 |
4409********4968 |
027125 |
06/15/10 |
| YOUNG, CHRIS |
DN-1832 |
2 |
65.00 |
5287********3017 |
073410 |
06/15/10 |
| |
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| |
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
742.00 |
| 87 |
Visa |
4907.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5649.00 |