09/15/2010

09:40:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, JULIAN	DN-1292	2	65.00	5312********4608	064740	09/15/10
ALALAS, GALAL	DN-812	2	65.00	4862********8387	02210A	09/15/10
ALLEN, RAEANNE	DN-1304	2	40.00	4217********4133	006474	09/15/10
ALVARADO, JOSE	DN-63358	2	165.00	4160********9402	645902	09/15/10
AMES, GUY	DN-63318	2	40.00	4147********9177	02259C	09/15/10
BAPTISTA, WILL	DN-888	2	90.00	4037********7476	80517A	09/15/10
BARRETT, JAMES	DN-63349	2	65.00	5418********2171	02260Z	09/15/10
BASCOCHEA, ANDREW	DN-1256	2	40.00	4282********1033	014709	09/15/10
BERRY, MARY	DN-63434	2	65.00	4409********2832	024325	09/15/10
CAMPBELL, SALLY	DN-63322	2	40.00	4475********0739	996139	09/15/10
CAMPBELL, TRACY	DN-63463	2	40.00	4003********3530	015480	09/15/10
CAPELLINO, ANGELA	DN-63312	2	40.00	4470********4434	009213	09/15/10
CAREY, SEAN	DN-1269	2	40.00	4217********1229	006474	09/15/10
CARMICKLE, CINDY	DN-829	2	90.00	4282********0209	014709	09/15/10
CARTER, DON	DN-63133	2	65.00	4470********4711	006181	09/15/10
CASTAGNOLA, MICHAEL	DN-CC21068	2	65.00	4282********4398	014709	09/15/10
CHANEY, STEVE	DN-1717	2	40.00	4388********6762	02263C	09/15/10
CLANCY, WILLIAM	DN-816	2	40.00	5287********5019	014709	09/15/10
CLARK, FOREST	DN-1700	2	40.00	4494********6977	352440	09/15/10
CLIFTON, JUSTIN	DN-1759	2	40.00	4492********4059	602417	09/15/10
COOK, SHIRLEY	DN-1800	2	65.00	4147********3298	02214C	09/15/10
CORDER, TINA	DN-63098	2	40.00	4313********4607	04571A	09/15/10
CORTEZ, SONIA	DN-1723	2	40.00	5178********8115	02219Z	09/15/10
COUGHRAN, NAOMI	DN-63364	2	65.00	4037********2823	80517A	09/15/10
COULSON, TRAVIS	DN-1856	2	40.00	4692********7217	80517B	09/15/10
COYAN, G ROBERT	DN-63439	2	40.00	4282********2951	014709	09/15/10
DAVIS, KACIA	DN-1814	2	40.00	4282********6301	014709	09/15/10
DIGGLE, JOHN	DN-63462	2	65.00	4217********1772	006474	09/15/10
ELLIS, DEANNA	DN-1827	2	65.00	4347********0856	014709	09/15/10
ESPITIA, JOHN	DN-858	2	140.00	4492********7424	602418	09/15/10
FERRER, MINERVA	DN-1867	2	40.00	4409********2673	024326	09/15/10
FLAGER, JASON	DN-1254	2	40.00	4644********0646	084741	09/15/10
FUGATE, LYNN	DN-836	2	65.00	4160********7566	747818	09/15/10
GALINDO, MARIELA	DN-1204	2	115.00	4366********0529	009215	09/15/10
GENSAW, DANIEL	DN-1262	2	65.00	4217********1427	006474	09/15/10
GOODWIN, THOMAS	DN-63339	2	40.00	4330********3976	005611	09/15/10
GRANT, ALAN	DN-63435	2	65.00	4492********2317	602419	09/15/10
GUEVARA, WILLIAM	DN-63467	2	40.00	4388********5092	02278C	09/15/10
HANSCHKE, CHRISTOPHER	DN-63324	2	40.00	5568********9868	022375	09/15/10
HEUBERGER, JACQUELINE	DN-1244	2	65.00	4492********0575	602420	09/15/10
HISOIRE, VERONICA	DN-63135	2	65.00	5312********3213	006474	09/15/10
HODGE, ADAM	DN-852	2	40.00	4160********9410	282970	09/15/10
HUGHES, KEITH	DN-1260	2	65.00	4266********1437	02279A	09/15/10
JACKSON, CHRIS	DN-63409	2	65.00	4282********5475	024709	09/15/10
JAPP, CARY	DN-63344	2	65.00	5522********6138	94234B	09/15/10
JOHNSTON, DAVID	DN-1313	2	40.00	4366********5222	006183	09/15/10
KUN, DANTE	DN-1888	2	40.00	4492********9889	602421	09/15/10
LAND, JAMES	DN-63367	2	40.00	5312********8232	006474	09/15/10
MALONE, KELLY	DN-1843	2	40.00	4736********9912	022531	09/15/10
MARIANO, MYRON	DN-841	2	40.00	5524********1479	02285P	09/15/10
MARKANSON, JORDAN	DN-1752	2	40.00	4217********9533	006474	09/15/10
MARTINEZ, PAUL	DN-1765	2	40.00	4475********7964	996150	09/15/10
MARULLI, SETSUKO	DN-1215	2	65.00	4217********0527	006474	09/15/10
MC QUILLAN, DANIEL	DN-1293	2	40.00	4409********7099	024327	09/15/10
MC QUILLEN, RAYMOND	DN-1898	2	40.00	4409********5335	024326	09/15/10
MESSER, DAWN	DN-63295	2	65.00	4217********7655	006474	09/15/10
MITCHELL, JIM	DN-856	2	65.00	4217********6476	006474	09/15/10
MONTEZ, DAVID	DN-63389	2	40.00	4409********1151	024327	09/15/10
MOSSHOLDER, JANICE	DN-63094	2	65.00	5102********5919	02209Z	09/15/10
NIELSEN, CRYSTAL	DN-CC21221	2	40.00	4366********3343	000214	09/15/10
OCHOA, EDUARDO	DN-63395	2	40.00	4325********4809	02293A	09/15/10
PENA, ANGELICA	DN-847	2	40.00	4282********8572	024709	09/15/10
REIDEL, KARLA	DN-63372	2	40.00	4409********1585	024327	09/15/10
RENFROE, BILL	DN-63360	2	40.00	5287********4014	024709	09/15/10
REYNOLDS, WENDY	DN-CC20592	2	40.00	4217********7387	006474	09/15/10
ROEHLING, ROBERT	DN-63289	2	40.00	4409********2214	024327	09/15/10
SCHLUETER, COREY	DN-1278	2	40.00	4185********8843	02300B	09/15/10
SCHROCK, DARYL	DN-63074	2	40.00	4282********2005	024709	09/15/10
SHELLABARGER, TONI	DN-845	2	90.00	4492********2165	602422	09/15/10
SHERMAN, MOLLY	DN-862	2	140.00	4282********1779	024709	09/15/10
SHINN, KATIE	DN-1303	2	65.00	4388********8235	02302C	09/15/10
STRONG, SUSAN	DN-1273	2	65.00	4460********1109	705056	09/15/10
TAYLOR, STEVEN	DN-CC21324	2	65.00	4409********2183	024327	09/15/10
THORNTON, BRYAN	DN-831	2	65.00	4366********6468	018567	09/15/10
VANDERPOOL, LOGAN	DN-1811	2	65.00	4282********3583	024709	09/15/10
WATKINS JR, HARLEN	DN-63398	2	90.00	4397********7521	02266D	09/15/10
WHITE, GEORGE	DN-63115	2	40.00	5466********5439	02262Z	09/15/10
WILLIAMS, GEORGE	DN-1287	2	40.00	4160********7839	282978	09/15/10
WINOGRADOV, KARINA	DN-63438	2	32.00	5178********4086	02260Z	09/15/10
WOOD, DENNIS	DN-1783	2	90.00	4388********7628	02311D	09/15/10
WRIGHT, JIM	DN-814	2	65.00	4868********4402	650841	09/15/10
WRIGHT, TAYLOR	DN-1858	2	65.00	4060********0794	060543	09/15/10
WYLIE, JASON	DN-1777	2	90.00	4409********4968	024327	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	637.00
70	Visa	4100.00
0	Discover	0.00
0	Other	0.00
		4737.00