Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
04316A |
07/15/10 |
| ALVARADO, JOSE |
DN-63358 |
2 |
140.00 |
4160********9402 |
943115 |
07/15/10 |
| AMES, GUY |
DN-63318 |
2 |
40.00 |
4147********9177 |
04365C |
07/15/10 |
| AMIS, RHONDA |
DN-63129 |
2 |
110.00 |
4282********3543 |
145746 |
07/15/10 |
| APPEL, JODI |
DN-63296 |
2 |
65.00 |
4217********4312 |
003281 |
07/15/10 |
| BAILEY, BILLY JO |
DN-883 |
2 |
65.00 |
4460********2231 |
052811 |
07/15/10 |
| BAPTISTA, WILL |
DN-888 |
2 |
90.00 |
4037********7476 |
50518A |
07/15/10 |
| BARRETT, JAMES |
DN-63349 |
2 |
65.00 |
5418********2171 |
04366Z |
07/15/10 |
| BENN, MICHAEL |
DN-63376 |
2 |
40.00 |
5287********5013 |
138737 |
07/15/10 |
| BERRY, MARY |
DN-63434 |
2 |
65.00 |
4409********2832 |
012366 |
07/15/10 |
| BHATT, RONAK |
DN-1227 |
2 |
65.00 |
4409********1220 |
012366 |
07/15/10 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********6508 |
943117 |
07/15/10 |
| BURROWS, TAMMY |
DN-821 |
2 |
90.00 |
4475********1374 |
518083 |
07/15/10 |
| CAMPBELL, TRACY |
DN-63463 |
2 |
40.00 |
4003********3530 |
015563 |
07/15/10 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
90.00 |
4470********4434 |
014849 |
07/15/10 |
| CARMICKLE, CINDY |
DN-829 |
2 |
90.00 |
4282********0209 |
143747 |
07/15/10 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
028975 |
07/15/10 |
| CASTAGNOLA, MICHAEL |
DN-CC21068 |
2 |
65.00 |
4282********4398 |
141264 |
07/15/10 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********6762 |
04368C |
07/15/10 |
| CLANCY, WILLIAM |
DN-816 |
2 |
40.00 |
5287********5019 |
012806 |
07/15/10 |
| CLIFTON, JUSTIN |
DN-63099 |
2 |
40.00 |
4492********2677 |
392816 |
07/15/10 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
04335C |
07/15/10 |
| CORDER, TINA |
DN-63098 |
2 |
40.00 |
4313********4607 |
02583A |
07/15/10 |
| CORTEZ, SONIA |
DN-1723 |
2 |
40.00 |
5178********8115 |
04335Z |
07/15/10 |
| COULSON, TRAVIS |
DN-1856 |
2 |
40.00 |
4692********7217 |
50518B |
07/15/10 |
| COYAN, G ROBERT |
DN-63439 |
2 |
40.00 |
4282********2951 |
138758 |
07/15/10 |
| DAVIS, KACIA |
DN-1814 |
2 |
40.00 |
4282********6301 |
138748 |
07/15/10 |
| DEBACKER, KRISTEN |
DN-1790 |
2 |
32.00 |
4888********7137 |
02588B |
07/15/10 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********1772 |
003281 |
07/15/10 |
| ESPITIA, JOHN |
DN-858 |
2 |
90.00 |
4492********7424 |
392817 |
07/15/10 |
| FLAGER, JASON |
DN-1254 |
2 |
40.00 |
4644********0646 |
052812 |
07/15/10 |
| FUGATE, LYNN |
DN-836 |
2 |
65.00 |
4160********7566 |
931910 |
07/15/10 |
| GALINDO, MARIELA |
DN-1204 |
2 |
115.00 |
4366********0529 |
004307 |
07/15/10 |
| GIBBONS, SHERRY |
DN-1218 |
2 |
65.00 |
4409********1551 |
012366 |
07/15/10 |
| GOOD, DREW |
DN-63327 |
2 |
65.00 |
4217********5305 |
003281 |
07/15/10 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
028650 |
07/15/10 |
| GRANT, ALAN |
DN-63435 |
2 |
65.00 |
4492********2317 |
392819 |
07/15/10 |
| GRAY, TERRANCE |
DN-855 |
2 |
90.00 |
4366********5141 |
022201 |
07/15/10 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
04384C |
07/15/10 |
| HALL, LEWIS |
DN-1726 |
2 |
40.00 |
4475********7064 |
518084 |
07/15/10 |
| HANSCHKE, CHRISTOPHER |
DN-63324 |
2 |
40.00 |
5568********9868 |
043594 |
07/15/10 |
| HERRERA, ROBERTO |
DN-63305 |
2 |
115.00 |
4862********2508 |
04348A |
07/15/10 |
| HEUBERGER, JACQUELINE |
DN-1244 |
2 |
65.00 |
4492********0575 |
392820 |
07/15/10 |
| HISOIRE, VERONICA |
DN-63135 |
2 |
65.00 |
5312********3213 |
003281 |
07/15/10 |
| HODGE, ADAM |
DN-852 |
2 |
40.00 |
4160********9410 |
931914 |
07/15/10 |
| JACKSON, CHRIS |
DN-63409 |
2 |
65.00 |
4282********5475 |
206772 |
07/15/10 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
01929B |
07/15/10 |
| JOHNSTON, DAVID |
DN-63319 |
2 |
40.00 |
4366********5222 |
010950 |
07/15/10 |
| LAND, JAMES |
DN-63367 |
2 |
40.00 |
5312********8232 |
003281 |
07/15/10 |
| MALONE, KELLY |
DN-1843 |
2 |
40.00 |
4736********9912 |
043462 |
07/15/10 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
04396P |
07/15/10 |
| MARKANSON, JORDAN |
DN-1752 |
2 |
40.00 |
4217********9533 |
003281 |
07/15/10 |
| MARTINEZ, KAREN |
DN-1816 |
2 |
40.00 |
4282********3680 |
204298 |
07/15/10 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
40.00 |
4475********7964 |
518088 |
07/15/10 |
| MARULLI, SETSUKO |
DN-1215 |
2 |
65.00 |
4217********0527 |
003281 |
07/15/10 |
| MC QUILLEN, RAYMOND |
DN-1898 |
2 |
40.00 |
4409********5335 |
012367 |
07/15/10 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
003281 |
07/15/10 |
| MICHELI, TAMMIE |
DN-63443 |
2 |
40.00 |
4217********7529 |
003281 |
07/15/10 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
003281 |
07/15/10 |
| MONTE, ANDREA |
DN-63421 |
2 |
40.00 |
4282********1505 |
204324 |
07/15/10 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
012367 |
07/15/10 |
| MORGAN, DONNA |
DN-1868 |
2 |
65.00 |
4217********1353 |
003281 |
07/15/10 |
| MOSSHOLDER, JANICE |
DN-63094 |
2 |
65.00 |
5102********5919 |
04328Z |
07/15/10 |
| NIELSEN, CRYSTAL |
DN-CC21221 |
2 |
40.00 |
4366********3343 |
022202 |
07/15/10 |
| O BRIEN, KATELYN |
DN-1208 |
2 |
65.00 |
5418********0293 |
04409Z |
07/15/10 |
| OCHOA, EDUARDO |
DN-63395 |
2 |
40.00 |
4325********4809 |
04409A |
07/15/10 |
| OWNSBEY, MARSHAL |
DN-63342 |
2 |
40.00 |
4409********6456 |
012367 |
07/15/10 |
| PARKER, BOB |
DN-810 |
2 |
40.00 |
4366********9995 |
014852 |
07/15/10 |
| PENA, ANGELICA |
DN-847 |
2 |
40.00 |
4282********8572 |
204358 |
07/15/10 |
| PESTA, AMIEE |
DN-1844 |
2 |
40.00 |
4160********3364 |
383888 |
07/15/10 |
| PRESLER, JAMES |
DN-63320 |
2 |
40.00 |
4217********3779 |
003281 |
07/15/10 |
| REIDEL, KARLA |
DN-63372 |
2 |
40.00 |
4409********1585 |
012368 |
07/15/10 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
032806 |
07/15/10 |
| REYNOLDS, WENDY |
DN-CC20592 |
2 |
40.00 |
4217********7387 |
003281 |
07/15/10 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
012368 |
07/15/10 |
| RUSSELL, ASHLEY |
DN-1819 |
2 |
90.00 |
4282********7753 |
274827 |
07/15/10 |
| SCHROCK, DARYL |
DN-63074 |
2 |
40.00 |
4282********2005 |
269815 |
07/15/10 |
| SHELLABARGER, TONI |
DN-845 |
2 |
90.00 |
4492********2165 |
392822 |
07/15/10 |
| SHERMAN, MOLLY |
DN-862 |
2 |
140.00 |
4282********1779 |
279827 |
07/15/10 |
| STONE, BLAKE |
DN-1799 |
2 |
65.00 |
4409********1906 |
012368 |
07/15/10 |
| STORR, CHARLENE |
DN-CC21143 |
2 |
40.00 |
4492********5888 |
392823 |
07/15/10 |
| SULLENGER, GARY |
DN-1759 |
2 |
40.00 |
4282********9202 |
269824 |
07/15/10 |
| TAYLOR, STEVEN |
DN-CC21324 |
2 |
40.00 |
4409********2183 |
012368 |
07/15/10 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
028477 |
07/15/10 |
| TROMBLE, LINDSAY |
DN-CC20598 |
2 |
30.00 |
4217********5471 |
003281 |
07/15/10 |
| VALLEY, BEN |
DN-861 |
2 |
40.00 |
4409********6283 |
012368 |
07/15/10 |
| VAN ARSDALE, SAMANTHA |
DN-801 |
2 |
40.00 |
4160********7905 |
943136 |
07/15/10 |
| VUE, TOU |
DN-1700 |
2 |
65.00 |
5582********7102 |
04435Z |
07/15/10 |
| WADDELOW, CHRISTINA |
DN-1833 |
2 |
40.00 |
4217********2773 |
003281 |
07/15/10 |
| WATKINS JR, HARLEN |
DN-63398 |
2 |
90.00 |
4397********7521 |
04404D |
07/15/10 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
04396Z |
07/15/10 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
04398Z |
07/15/10 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
04437D |
07/15/10 |
| WRIGHT, JIM |
DN-814 |
2 |
65.00 |
4868********4402 |
847239 |
07/15/10 |
| WRIGHT, TAYLOR |
DN-1858 |
2 |
65.00 |
4060********0794 |
030123 |
07/15/10 |
| WYLIE, JASON |
DN-1777 |
2 |
90.00 |
4409********4968 |
012368 |
07/15/10 |
| YOUNG, CHRIS |
DN-1832 |
2 |
65.00 |
5287********3017 |
272370 |
07/15/10 |
| YOUNG, CRYSTAL |
DN-1225 |
2 |
40.00 |
4282********2726 |
269900 |
07/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
807.00 |
| 82 |
Visa |
4807.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5614.00 |