Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JULIAN |
DN-1292 |
2 |
65.00 |
5312********4608 |
073826 |
10/15/10 |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
04783A |
10/15/10 |
| ALEMAN, MARIBEL |
DN-1389 |
2 |
115.00 |
4003********0260 |
015652 |
10/15/10 |
| ALLEN, RAEANNE |
DN-1304 |
2 |
40.00 |
4217********4133 |
007382 |
10/15/10 |
| ALVARADO, JOSE |
DN-63358 |
2 |
165.00 |
4160********9402 |
156593 |
10/15/10 |
| AMES, GUY |
DN-63318 |
2 |
40.00 |
4147********9177 |
04835C |
10/15/10 |
| BAPTISTA, WILL |
DN-888 |
2 |
90.00 |
4037********7476 |
90518A |
10/15/10 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
04837Z |
10/15/10 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********1033 |
073810 |
10/15/10 |
| BENN, MICHAEL |
DN-63376 |
2 |
40.00 |
4867********6554 |
073810 |
10/15/10 |
| BERRY, MARY |
DN-63434 |
2 |
65.00 |
4409********2832 |
027366 |
10/15/10 |
| BRUSCHI, RHONDA |
DN-1379 |
2 |
65.00 |
4217********3241 |
007382 |
10/15/10 |
| CAMPBELL, TRACY |
DN-63463 |
2 |
40.00 |
4003********3530 |
015656 |
10/15/10 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
40.00 |
4470********4434 |
009122 |
10/15/10 |
| CARMICKLE, CINDY |
DN-829 |
2 |
90.00 |
4282********0209 |
073810 |
10/15/10 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
008926 |
10/15/10 |
| CASTAGNOLA, MICHAEL |
DN-CC21068 |
2 |
65.00 |
4282********4398 |
073810 |
10/15/10 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********6762 |
04840C |
10/15/10 |
| CLANCY, WILLIAM |
DN-816 |
2 |
40.00 |
5287********5019 |
073810 |
10/15/10 |
| CLARK, FOREST |
DN-1700 |
2 |
40.00 |
4494********6977 |
505437 |
10/15/10 |
| CLIFTON, JUSTIN |
DN-1759 |
2 |
40.00 |
4492********4059 |
184379 |
10/15/10 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
04793C |
10/15/10 |
| CORDER, TINA |
DN-63098 |
2 |
40.00 |
4313********4607 |
03583A |
10/15/10 |
| CORTEZ, SONIA |
DN-1723 |
2 |
40.00 |
5178********8115 |
04791Z |
10/15/10 |
| COULSON, TRAVIS |
DN-1856 |
2 |
40.00 |
4692********7217 |
90518B |
10/15/10 |
| COYAN, G ROBERT |
DN-63439 |
2 |
40.00 |
4282********2951 |
073810 |
10/15/10 |
| DAVIS, KACIA |
DN-1814 |
2 |
40.00 |
4282********6301 |
073810 |
10/15/10 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********1772 |
007382 |
10/15/10 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
073810 |
10/15/10 |
| ESPITIA, JOHN |
DN-858 |
2 |
140.00 |
4492********7424 |
184380 |
10/15/10 |
| FERRER, MINERVA |
DN-1867 |
2 |
40.00 |
4409********2673 |
027367 |
10/15/10 |
| FLAGER, JASON |
DN-1254 |
2 |
40.00 |
4644********0646 |
093827 |
10/15/10 |
| FORD, KELSEY |
DN-1352 |
2 |
165.00 |
4862********5043 |
04799A |
10/15/10 |
| FUGATE, LYNN |
DN-836 |
2 |
65.00 |
4160********7566 |
606590 |
10/15/10 |
| GENSAW, DANIEL |
DN-1262 |
2 |
65.00 |
4217********1427 |
007382 |
10/15/10 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
019190 |
10/15/10 |
| GRANT, ALAN |
DN-63435 |
2 |
65.00 |
4492********2317 |
184381 |
10/15/10 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
65.00 |
4388********5092 |
04852C |
10/15/10 |
| HANSCHKE, CHRISTOPHER |
DN-63324 |
2 |
40.00 |
5568********9868 |
048085 |
10/15/10 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
5466********7910 |
04855S |
10/15/10 |
| HEUBERGER, JACQUELINE |
DN-1244 |
2 |
65.00 |
4492********0575 |
184382 |
10/15/10 |
| HISOIRE, VERONICA |
DN-63135 |
2 |
65.00 |
5312********3213 |
007382 |
10/15/10 |
| HODGE, ADAM |
DN-852 |
2 |
40.00 |
4160********9410 |
606592 |
10/15/10 |
| HOGAN, SEAN |
DN-1361 |
2 |
65.00 |
4282********0464 |
073810 |
10/15/10 |
| HUGHES, KEITH |
DN-1260 |
2 |
65.00 |
4266********1437 |
04855A |
10/15/10 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
083810 |
10/15/10 |
| JACKSON, CHRIS |
DN-63409 |
2 |
65.00 |
4282********5475 |
083810 |
10/15/10 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
00431B |
10/15/10 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
40.00 |
4366********5222 |
015295 |
10/15/10 |
| KUN, DANTE |
DN-1888 |
2 |
40.00 |
4492********9889 |
184383 |
10/15/10 |
| LAWRENCE, LISA |
DN-1365 |
2 |
65.00 |
4409********7518 |
027367 |
10/15/10 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
04864P |
10/15/10 |
| MARKANSON, JORDAN |
DN-1752 |
2 |
40.00 |
4217********9533 |
007382 |
10/15/10 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********7964 |
567363 |
10/15/10 |
| MARULLI, SETSUKO |
DN-1215 |
2 |
65.00 |
4217********0527 |
007382 |
10/15/10 |
| MC CULLOGH, VERNON |
DN-887 |
2 |
40.00 |
4217********9453 |
007382 |
10/15/10 |
| MC QUILLAN, DANIEL |
DN-1293 |
2 |
40.00 |
4409********7099 |
027368 |
10/15/10 |
| MC QUILLEN, RAYMOND |
DN-1898 |
2 |
40.00 |
4409********5335 |
027368 |
10/15/10 |
| MESSER, DAWN |
DN-63295 |
2 |
40.00 |
4217********7655 |
007382 |
10/15/10 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
007382 |
10/15/10 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
027368 |
10/15/10 |
| NIELSEN, CRYSTAL |
DN-CC21221 |
2 |
40.00 |
4366********3343 |
023123 |
10/15/10 |
| O CONNOR, JENNIFER |
DN-1651 |
2 |
40.00 |
4282********4968 |
083810 |
10/15/10 |
| OCHOA, EDUARDO |
DN-63395 |
2 |
40.00 |
4325********4809 |
04873A |
10/15/10 |
| POWELL, KAREN |
DN-1675 |
2 |
40.00 |
4011********9976 |
003743 |
10/15/10 |
| REIDEL, KARLA |
DN-63372 |
2 |
40.00 |
4409********1585 |
027368 |
10/15/10 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
083810 |
10/15/10 |
| REYNOLDS, WENDY |
DN-CC20592 |
2 |
40.00 |
4217********7387 |
007382 |
10/15/10 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
027368 |
10/15/10 |
| SCHLUETER, COREY |
DN-1278 |
2 |
40.00 |
4185********8843 |
04878B |
10/15/10 |
| SCHROCK, DARYL |
DN-63074 |
2 |
65.00 |
4282********2005 |
083810 |
10/15/10 |
| SCOTT, BAILEY |
DN-1332 |
2 |
65.00 |
5480********7449 |
R9971Z |
10/15/10 |
| SHANLE, SHEILA |
DN-63308 |
2 |
65.00 |
4217********6772 |
007382 |
10/15/10 |
| SHELLABARGER, TONI |
DN-845 |
2 |
90.00 |
4492********2165 |
184384 |
10/15/10 |
| SHERMAN, MOLLY |
DN-862 |
2 |
140.00 |
4282********1779 |
093810 |
10/15/10 |
| SHINN, KATIE |
DN-1303 |
2 |
140.00 |
4388********8235 |
04883C |
10/15/10 |
| SILVA, ERNIE |
DN-1664 |
2 |
65.00 |
4217********2369 |
007382 |
10/15/10 |
| STONE, THOMAS |
DN-1295 |
2 |
65.00 |
4282********7368 |
093810 |
10/15/10 |
| STRONG, SUSAN |
DN-1273 |
2 |
65.00 |
4460********1109 |
520195 |
10/15/10 |
| TAYLOR, STEVEN |
DN-CC21324 |
2 |
65.00 |
4409********2183 |
027368 |
10/15/10 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
003627 |
10/15/10 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
093810 |
10/15/10 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
04840Z |
10/15/10 |
| WILLIAMS, GEORGE |
DN-1287 |
2 |
40.00 |
4160********7839 |
156608 |
10/15/10 |
| WILLIAMS, TINA |
DN-1385 |
2 |
65.00 |
4160********0604 |
306599 |
10/15/10 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
04841Z |
10/15/10 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
04892D |
10/15/10 |
| WRIGHT, JIM |
DN-814 |
2 |
65.00 |
4868********4402 |
545474 |
10/15/10 |
| WYLIE, JASON |
DN-1777 |
2 |
90.00 |
4409********4968 |
027368 |
10/15/10 |
| YOUNTSEY, DONALD |
DN-1657 |
2 |
65.00 |
4492********7050 |
184385 |
10/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
612.00 |
| 77 |
Visa |
4730.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5342.00 |