Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JULIAN |
DN-1292 |
2 |
65.00 |
5312********4608 |
095723 |
08/16/10 |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
01690A |
08/16/10 |
| ALVARADO, JOSE |
DN-63358 |
2 |
140.00 |
4160********9402 |
668680 |
08/16/10 |
| AMES, GUY |
DN-63318 |
2 |
40.00 |
4147********9177 |
01740C |
08/16/10 |
| BAPTISTA, WILL |
DN-888 |
2 |
90.00 |
4037********7476 |
11617A |
08/16/10 |
| BARRETT, JAMES |
DN-63349 |
2 |
65.00 |
5418********2171 |
01742Z |
08/16/10 |
| BERRY, MARY |
DN-63434 |
2 |
65.00 |
4409********2832 |
035715 |
08/16/10 |
| BOSTWICK, VIRGINIA |
DN-1296 |
2 |
40.00 |
4388********8484 |
01741C |
08/16/10 |
| CAMPBELL, TRACY |
DN-63463 |
2 |
40.00 |
4003********3530 |
016114 |
08/16/10 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
90.00 |
4470********4434 |
014975 |
08/16/10 |
| CAREY, SEAN |
DN-1269 |
2 |
40.00 |
4217********1229 |
009572 |
08/16/10 |
| CARMICKLE, CINDY |
DN-829 |
2 |
90.00 |
4282********0209 |
045712 |
08/16/10 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
005340 |
08/16/10 |
| CASTAGNOLA, MICHAEL |
DN-CC21068 |
2 |
65.00 |
4282********4398 |
045712 |
08/16/10 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********6762 |
01746C |
08/16/10 |
| CLANCY, WILLIAM |
DN-816 |
2 |
40.00 |
5287********5019 |
035712 |
08/16/10 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
01693C |
08/16/10 |
| CORDER, TINA |
DN-63098 |
2 |
40.00 |
4313********4607 |
05579A |
08/16/10 |
| CORTEZ, SONIA |
DN-1723 |
2 |
40.00 |
5178********8115 |
01696Z |
08/16/10 |
| COUGHRAN, NAOMI |
DN-63364 |
2 |
65.00 |
4037********2823 |
11617A |
08/16/10 |
| COULSON, TRAVIS |
DN-1856 |
2 |
40.00 |
4692********7217 |
11617B |
08/16/10 |
| COYAN, G ROBERT |
DN-63439 |
2 |
40.00 |
4282********2951 |
045712 |
08/16/10 |
| DAVIS, KACIA |
DN-1814 |
2 |
40.00 |
4282********6301 |
045712 |
08/16/10 |
| DEBACKER, KRISTEN |
DN-1790 |
2 |
32.00 |
4888********7137 |
05575B |
08/16/10 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********1772 |
009572 |
08/16/10 |
| ESPITIA, JOHN |
DN-858 |
2 |
90.00 |
4492********7424 |
022652 |
08/16/10 |
| FLAGER, JASON |
DN-1254 |
2 |
40.00 |
4644********0646 |
115724 |
08/16/10 |
| FUGATE, LYNN |
DN-836 |
2 |
65.00 |
4160********7566 |
009013 |
08/16/10 |
| GALINDO, MARIELA |
DN-1204 |
2 |
115.00 |
4366********0529 |
019005 |
08/16/10 |
| GENSAW, DANIEL |
DN-1262 |
2 |
65.00 |
4217********1427 |
009572 |
08/16/10 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
029178 |
08/16/10 |
| GRANT, ALAN |
DN-63435 |
2 |
65.00 |
4492********2317 |
022653 |
08/16/10 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
01757C |
08/16/10 |
| HALL, LEWIS |
DN-1726 |
2 |
40.00 |
4475********7064 |
156269 |
08/16/10 |
| HANSCHKE, CHRISTOPHER |
DN-63324 |
2 |
40.00 |
5568********9868 |
017024 |
08/16/10 |
| HEUBERGER, JACQUELINE |
DN-1244 |
2 |
65.00 |
4492********0575 |
022654 |
08/16/10 |
| HISOIRE, VERONICA |
DN-63135 |
2 |
65.00 |
5312********3213 |
009572 |
08/16/10 |
| HODGE, ADAM |
DN-852 |
2 |
40.00 |
4160********9410 |
668689 |
08/16/10 |
| HOLLOWAY, MICHAEL |
DN-1704 |
2 |
40.00 |
4888********4015 |
05574A |
08/16/10 |
| JACKSON, CHRIS |
DN-63409 |
2 |
65.00 |
4282********5475 |
045712 |
08/16/10 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
63043B |
08/16/10 |
| JOHNSTON, DAVID |
DN-63319 |
2 |
40.00 |
4366********5222 |
011810 |
08/16/10 |
| KUN, DANTE |
DN-1888 |
2 |
40.00 |
4492********9889 |
022655 |
08/16/10 |
| LAND, JAMES |
DN-63367 |
2 |
40.00 |
5312********8232 |
009572 |
08/16/10 |
| MALONE, KELLY |
DN-1843 |
2 |
40.00 |
4736********9912 |
017045 |
08/16/10 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
01769P |
08/16/10 |
| MARKANSON, JORDAN |
DN-1752 |
2 |
40.00 |
4217********9533 |
009572 |
08/16/10 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
40.00 |
4475********7964 |
156279 |
08/16/10 |
| MARULLI, SETSUKO |
DN-1215 |
2 |
65.00 |
4217********0527 |
009572 |
08/16/10 |
| MC CULLOUGH, LORRAINE |
DN-63371 |
2 |
65.00 |
4465********6963 |
01618A |
08/16/10 |
| MC QUILLEN, RAYMOND |
DN-1898 |
2 |
40.00 |
4409********5335 |
035716 |
08/16/10 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
009572 |
08/16/10 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
009572 |
08/16/10 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
035716 |
08/16/10 |
| MOSSHOLDER, JANICE |
DN-63094 |
2 |
65.00 |
5102********5919 |
01715Z |
08/16/10 |
| NIELSEN, CRYSTAL |
DN-CC21221 |
2 |
40.00 |
4366********3343 |
021360 |
08/16/10 |
| OCHOA, EDUARDO |
DN-63395 |
2 |
40.00 |
4325********4809 |
01783A |
08/16/10 |
| OWNSBEY, MARSHAL |
DN-63342 |
2 |
40.00 |
4409********6456 |
035716 |
08/16/10 |
| PARKER, BOB |
DN-810 |
2 |
40.00 |
4366********9995 |
020099 |
08/16/10 |
| PENA, ANGELICA |
DN-847 |
2 |
40.00 |
4282********8572 |
055712 |
08/16/10 |
| PESTA, AMIEE |
DN-1844 |
2 |
40.00 |
4160********3364 |
668694 |
08/16/10 |
| PRESLER, JAMES |
DN-63320 |
2 |
40.00 |
4217********3779 |
009572 |
08/16/10 |
| REIDEL, KARLA |
DN-63372 |
2 |
40.00 |
4409********1585 |
035716 |
08/16/10 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
055712 |
08/16/10 |
| REYNOLDS, WENDY |
DN-CC20592 |
2 |
40.00 |
4217********7387 |
009572 |
08/16/10 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
035716 |
08/16/10 |
| RUSSELL, ASHLEY |
DN-1819 |
2 |
65.00 |
4282********7753 |
055712 |
08/16/10 |
| SCHROCK, DARYL |
DN-63074 |
2 |
40.00 |
4282********2005 |
055712 |
08/16/10 |
| SHELLABARGER, TONI |
DN-845 |
2 |
90.00 |
4492********2165 |
022657 |
08/16/10 |
| SHERMAN, MOLLY |
DN-862 |
2 |
140.00 |
4282********1779 |
055712 |
08/16/10 |
| STONE, BLAKE |
DN-1799 |
2 |
90.00 |
4409********1906 |
035716 |
08/16/10 |
| STRONG, SUSAN |
DN-1273 |
2 |
65.00 |
4460********1109 |
341677 |
08/16/10 |
| TAYLOR, STEVEN |
DN-CC21324 |
2 |
40.00 |
4409********2183 |
035716 |
08/16/10 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
015910 |
08/16/10 |
| TROMBLE, LINDSAY |
DN-CC20598 |
2 |
30.00 |
4217********5471 |
009572 |
08/16/10 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
65.00 |
4282********3583 |
065712 |
08/16/10 |
| WATKINS JR, HARLEN |
DN-63398 |
2 |
90.00 |
4397********7521 |
01764D |
08/16/10 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
01751Z |
08/16/10 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
01753Z |
08/16/10 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
01805D |
08/16/10 |
| WRIGHT, JIM |
DN-814 |
2 |
65.00 |
4868********4402 |
623676 |
08/16/10 |
| WRIGHT, TAYLOR |
DN-1858 |
2 |
65.00 |
4060********0794 |
091482 |
08/16/10 |
| WYLIE, JASON |
DN-1777 |
2 |
90.00 |
4409********4968 |
035717 |
08/16/10 |
| YOUNG, CHRIS |
DN-1832 |
2 |
65.00 |
5287********3017 |
065712 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
702.00 |
| 70 |
Visa |
4057.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4759.00 |