Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JULIAN |
DN-1292 |
2 |
65.00 |
5312********4608 |
071644 |
11/15/10 |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
09317A |
11/15/10 |
| ALEMAN, MARIBEL |
DN-1389 |
2 |
90.00 |
4003********0260 |
015438 |
11/15/10 |
| AMES, GUY |
DN-63318 |
2 |
40.00 |
4147********9177 |
09382C |
11/15/10 |
| ANDERSON, AMANDA |
DN-1865 |
2 |
40.00 |
4778********5351 |
619290 |
11/15/10 |
| BAPTISTA, WILL |
DN-888 |
2 |
90.00 |
4037********7476 |
90516A |
11/15/10 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
09383Z |
11/15/10 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********1033 |
051610 |
11/15/10 |
| BRUSCHI, RHONDA |
DN-1379 |
2 |
65.00 |
4217********3241 |
007164 |
11/15/10 |
| CAMPBELL, TRACY |
DN-63463 |
2 |
40.00 |
4003********3530 |
015271 |
11/15/10 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
40.00 |
4470********4434 |
003751 |
11/15/10 |
| CARMICKLE, CINDY |
DN-829 |
2 |
65.00 |
4282********0209 |
051610 |
11/15/10 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
013060 |
11/15/10 |
| CASTAGNOLA, MICHAEL |
DN-CC21068 |
2 |
65.00 |
4282********4398 |
051610 |
11/15/10 |
| CERROS, JUAN |
DN-1241 |
2 |
40.00 |
4217********3125 |
007164 |
11/15/10 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********6762 |
09384C |
11/15/10 |
| CLARK, FOREST |
DN-1700 |
2 |
40.00 |
4494********6977 |
404586 |
11/15/10 |
| CLIFTON, JUSTIN |
DN-1759 |
2 |
40.00 |
4492********4059 |
791849 |
11/15/10 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
09327C |
11/15/10 |
| CORDER, TINA |
DN-63098 |
2 |
40.00 |
4313********4607 |
01566A |
11/15/10 |
| CORTEZ, SONIA |
DN-1723 |
2 |
40.00 |
5178********8115 |
09327Z |
11/15/10 |
| COULSON, TRAVIS |
DN-1856 |
2 |
65.00 |
4692********7217 |
90516B |
11/15/10 |
| DAVIS, KACIA |
DN-1814 |
2 |
40.00 |
4282********6301 |
051610 |
11/15/10 |
| DIAZ, LOUIS |
DN-1823 |
2 |
40.00 |
4867********4027 |
051610 |
11/15/10 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********1772 |
007164 |
11/15/10 |
| DURAN, ELIZABETH |
DN-1817 |
2 |
40.00 |
5371********2664 |
051610 |
11/15/10 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
061610 |
11/15/10 |
| ESPITIA, JOHN |
DN-858 |
2 |
115.00 |
4492********7424 |
791850 |
11/15/10 |
| FERRER, MINERVA |
DN-1867 |
2 |
40.00 |
4409********2673 |
026061 |
11/15/10 |
| FLAGER, JASON |
DN-1254 |
2 |
40.00 |
4644********0646 |
091645 |
11/15/10 |
| FREEMAN, DANIEL |
DN-1640 |
2 |
40.00 |
4282********4070 |
051610 |
11/15/10 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
319813 |
11/15/10 |
| GARMAN, BEN |
DN-1399 |
2 |
40.00 |
4409********7462 |
026060 |
11/15/10 |
| GENSAW, DANIEL |
DN-1262 |
2 |
65.00 |
4217********1427 |
007164 |
11/15/10 |
| GLASBAND, MIRIAM |
DN-388 |
2 |
65.00 |
4282********1875 |
051610 |
11/15/10 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
018743 |
11/15/10 |
| GRAY, TERRANCE |
DN-855 |
2 |
90.00 |
4282********2397 |
061610 |
11/15/10 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
65.00 |
4388********5092 |
09400C |
11/15/10 |
| HANSCHKE, CHRISTOPHER |
DN-63324 |
2 |
40.00 |
5568********9868 |
093476 |
11/15/10 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
5466********7910 |
09404Z |
11/15/10 |
| HEUBERGER, JACQUELINE |
DN-1244 |
2 |
65.00 |
4492********0575 |
791851 |
11/15/10 |
| HISOIRE, VERONICA |
DN-63135 |
2 |
65.00 |
5312********3213 |
007164 |
11/15/10 |
| HODGE, ADAM |
DN-852 |
2 |
40.00 |
4160********9410 |
918960 |
11/15/10 |
| HOGAN, SEAN |
DN-1361 |
2 |
65.00 |
4282********0464 |
061610 |
11/15/10 |
| HUGHES, KEITH |
DN-1260 |
2 |
32.50 |
4266********1437 |
09409A |
11/15/10 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
061610 |
11/15/10 |
| JACKSON, CHRIS |
DN-63409 |
2 |
65.00 |
4282********5475 |
061610 |
11/15/10 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
82915B |
11/15/10 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
40.00 |
4366********5222 |
003755 |
11/15/10 |
| KUN, DANTE |
DN-1888 |
2 |
40.00 |
4492********9889 |
791852 |
11/15/10 |
| LAND, JAMES |
DN-63367 |
2 |
40.00 |
5312********8232 |
007164 |
11/15/10 |
| LAWRENCE, LISA |
DN-1365 |
2 |
65.00 |
4409********7518 |
026061 |
11/15/10 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
09414P |
11/15/10 |
| MARKANSON, JORDAN |
DN-1752 |
2 |
40.00 |
4217********9533 |
007164 |
11/15/10 |
| MARTINEZ, KAREN |
DN-1816 |
2 |
40.00 |
4282********3680 |
061610 |
11/15/10 |
| MARULLI, SETSUKO |
DN-1215 |
2 |
65.00 |
4217********0527 |
007164 |
11/15/10 |
| MC CUAN, CHARLES |
DN-63364 |
2 |
40.00 |
4217********1734 |
007164 |
11/15/10 |
| MC DONALD, WILL |
DN-891 |
2 |
40.00 |
4282********7731 |
061610 |
11/15/10 |
| MC QUILLEN, RAYMOND |
DN-1898 |
2 |
40.00 |
4409********5335 |
026061 |
11/15/10 |
| MCGARRY, ERIN |
DN-1350 |
2 |
29.00 |
5438********3671 |
277510 |
11/15/10 |
| MESSER, DAWN |
DN-63295 |
2 |
40.00 |
4217********7655 |
007164 |
11/15/10 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
007164 |
11/15/10 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
026061 |
11/15/10 |
| MORROW, JAMES |
DN-1771 |
2 |
40.00 |
4409********4758 |
026062 |
11/15/10 |
| NIELSEN, CRYSTAL |
DN-CC21221 |
2 |
40.00 |
4366********3343 |
012368 |
11/15/10 |
| OCHOA, EDUARDO |
DN-63395 |
2 |
40.00 |
4325********4809 |
09428A |
11/15/10 |
| POWELL, KAREN |
DN-1675 |
2 |
40.00 |
4011********9976 |
001603 |
11/15/10 |
| RAMEY, TROY |
DN-381 |
2 |
65.00 |
4492********0521 |
791853 |
11/15/10 |
| REIDEL, KARLA |
DN-63372 |
2 |
40.00 |
4409********1585 |
026062 |
11/15/10 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
061610 |
11/15/10 |
| REYNOLDS, WENDY |
DN-CC20592 |
2 |
40.00 |
4217********7387 |
007164 |
11/15/10 |
| RICHARDS, JASON |
DN-63424 |
2 |
40.00 |
4409********8941 |
026062 |
11/15/10 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
026061 |
11/15/10 |
| ROOK, KENDRI |
DN-63097 |
2 |
40.00 |
4147********4299 |
01563C |
11/15/10 |
| SCHLUETER, COREY |
DN-1278 |
2 |
40.00 |
4185********8843 |
09436B |
11/15/10 |
| SCHROCK, DARYL |
DN-63074 |
2 |
65.00 |
4282********2005 |
071610 |
11/15/10 |
| SCOTT, BAILEY |
DN-1332 |
2 |
65.00 |
5480********7449 |
R3704Z |
11/15/10 |
| SCOTT, CHRIS |
DN-847 |
2 |
40.00 |
4282********4507 |
071610 |
11/15/10 |
| SHANLE, SHEILA |
DN-63308 |
2 |
65.00 |
4217********6772 |
007164 |
11/15/10 |
| SHERMAN, MOLLY |
DN-862 |
2 |
140.00 |
4282********1779 |
071610 |
11/15/10 |
| SHINN, KATIE |
DN-1303 |
2 |
140.00 |
4388********8235 |
09437C |
11/15/10 |
| SILVA, ERNIE |
DN-1664 |
2 |
65.00 |
4217********2369 |
007164 |
11/15/10 |
| STONE, THOMAS |
DN-1295 |
2 |
65.00 |
4282********7368 |
071610 |
11/15/10 |
| STORY, BRANDI |
DN-1719 |
2 |
65.00 |
4217********9255 |
007164 |
11/15/10 |
| STRONG, SUSAN |
DN-1273 |
2 |
65.00 |
4460********1109 |
596078 |
11/15/10 |
| TAYLOR, STEVEN |
DN-CC21324 |
2 |
65.00 |
4409********2183 |
026062 |
11/15/10 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
012370 |
11/15/10 |
| VALERO, DEAN |
DN-840 |
2 |
40.00 |
4366********9209 |
007690 |
11/15/10 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
071610 |
11/15/10 |
| WARNER, BRYAN |
DN-63080 |
2 |
65.00 |
4313********7086 |
01568C |
11/15/10 |
| WATERS, BRIE |
DN-1344 |
2 |
40.00 |
4426********6900 |
071647 |
11/15/10 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
09388Z |
11/15/10 |
| WIEDIG, NICOLE |
DN-63120 |
2 |
40.00 |
4282********9360 |
071610 |
11/15/10 |
| WILLIAMS, GEORGE |
DN-1287 |
2 |
40.00 |
4160********7839 |
619306 |
11/15/10 |
| WILLIAMS, TINA |
DN-1385 |
2 |
65.00 |
4160********0604 |
769478 |
11/15/10 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
09390Z |
11/15/10 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
09455D |
11/15/10 |
| WRIGHT, JIM |
DN-814 |
2 |
65.00 |
4868********4402 |
652385 |
11/15/10 |
| WRIGHT, TAYLOR |
DN-1858 |
2 |
65.00 |
4060********0794 |
070141 |
11/15/10 |
| WYLIE, JASON |
DN-1777 |
2 |
90.00 |
4409********4968 |
026063 |
11/15/10 |
| YOUNTSEY, DONALD |
DN-1657 |
2 |
65.00 |
4492********7050 |
791855 |
11/15/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
706.00 |
| 86 |
Visa |
4832.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5538.50 |