01/15/2011

11:49:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, LAVERNE	DN-102	2	90.00	4409********8036	034182	01/15/11
AGUILERA, JULIAN	DN-1292	2	65.00	5312********4608	093213	01/15/11
ALALAS, GALAL	DN-812	2	65.00	4862********8387	06378A	01/15/11
ALEMAN, MARIBEL	DN-1389	2	65.00	4003********0260	015545	01/15/11
AMES, GUY	DN-63318	2	40.00	4147********9177	06428C	01/15/11
ANDERSON, AMANDA	DN-1865	2	40.00	4778********5351	480992	01/15/11
ARMENDARIZ, PETER	DN-320	2	40.00	4217********6329	009321	01/15/11
BAPTISTA, WILL	DN-888	2	40.00	4037********7476	11512A	01/15/11
BARRETT, JAMES	DN-63349	2	40.00	5418********2171	06430Z	01/15/11
BASCOCHEA, ANDREW	DN-1256	2	40.00	4282********8183	033212	01/15/11
BRADSHAW, AMANDA	DN-63168	2	40.00	5300********3483	700476	01/15/11
CAMPBELL, TRACY	DN-63463	2	40.00	4003********3530	015622	01/15/11
CAPELLINO, ANGELA	DN-63312	2	40.00	4470********4434	008981	01/15/11
CAREY, SEAN	DN-130	2	40.00	4217********1229	009321	01/15/11
CARMICKLE, CINDY	DN-829	2	65.00	4282********0209	033212	01/15/11
CARTER, DON	DN-63133	2	65.00	4470********4711	001811	01/15/11
CASTAGNOLA, MICHAEL	DN-CC21068	2	65.00	4282********4398	033212	01/15/11
CERROS, JUAN	DN-1241	2	40.00	4217********3125	009321	01/15/11
CHANEY, STEVE	DN-1717	2	40.00	4388********8452	06438C	01/15/11
CLIFTON, JUSTIN	DN-1759	2	40.00	4492********4059	989964	01/15/11
COOK, SHIRLEY	DN-1800	2	65.00	4147********3298	06386C	01/15/11
CORDER, TINA	DN-63098	2	40.00	4313********4607	03522A	01/15/11
DAVIS, CHARLES	DN-105	2	65.00	4282********9712	043212	01/15/11
DAVIS, KACIA	DN-1814	2	40.00	4282********6301	043212	01/15/11
DAVIS, LACEY	DN-140	2	40.00	4366********8105	022299	01/15/11
DESRUISSEAUX, MILLI	DN-325	2	65.00	4736********8173	063609	01/15/11
DIGGLE, JOHN	DN-63462	2	90.00	4217********1772	009321	01/15/11
DURAN, ELIZABETH	DN-1817	2	40.00	5371********2664	043212	01/15/11
ELLIS, DEANNA	DN-1827	2	65.00	4347********0856	043212	01/15/11
ESPITIA, JOHN	DN-858	2	115.00	4492********7424	989965	01/15/11
FERRER, MINERVA	DN-193	2	65.00	4409********2673	034183	01/15/11
FLAGER, JASON	DN-1254	2	40.00	4644********0646	113214	01/15/11
FREEMAN, DANIEL	DN-1640	2	40.00	4282********4070	043212	01/15/11
FUGATE, LYNN	DN-836	2	90.00	4160********7566	331043	01/15/11
GENSAW, DANIEL	DN-1262	2	65.00	4217********1427	009321	01/15/11
GLASBAND, MIRIAM	DN-388	2	65.00	4282********1875	043212	01/15/11
GOODWIN, THOMAS	DN-63339	2	40.00	4330********3976	031568	01/15/11
GRAY, TERRANCE	DN-855	2	65.00	4282********2397	043212	01/15/11
GUEVARA, WILLIAM	DN-63467	2	65.00	4388********5092	06453C	01/15/11
HARTWICK, ROBIN	DN-1372	2	40.00	5466********7910	06454Z	01/15/11
HISOIRE, VERONICA	DN-63135	2	65.00	5312********3213	009321	01/15/11
HODGE, ADAM	DN-852	2	90.00	4160********9410	031099	01/15/11
HOGAN, SEAN	DN-1361	2	65.00	4282********0464	043212	01/15/11
HOONE, TIM	DN-63296	2	65.00	4475********9514	491056	01/15/11
HUGHES, KEITH	DN-1260	2	32.50	4388********0320	06405A	01/15/11
HULSE, CRAIG	DN-110	2	40.00	4217********0170	009321	01/15/11
HURLEY, JENNIFER	DN-1378	2	65.00	4282********4969	043212	01/15/11
JACKSON, CHRIS	DN-63409	2	90.00	4282********5475	043212	01/15/11
JAPP, CARY	DN-63344	2	65.00	5522********6138	62845B	01/15/11
JOHNSTON, DAVID	DN-1313	2	40.00	4366********5222	001816	01/15/11
KIM, HYE SUN	DN-63114	2	40.00	5178********0635	06411Z	01/15/11
KING, JESSICA	DN-114	2	65.00	4366********1289	001818	01/15/11
KUN, DANTE	DN-1888	2	40.00	4492********9889	989966	01/15/11
LA BRASCA, CHARLENE	DN-303	2	65.00	4282********0116	043212	01/15/11
LAWRENCE, LISA	DN-1365	2	65.00	4409********7518	034183	01/15/11
MARIANO, MYRON	DN-841	2	40.00	5524********1479	06466P	01/15/11
MARKANSON, JORDAN	DN-1752	2	40.00	4217********9533	009321	01/15/11
MARTINEZ, KAREN	DN-1816	2	40.00	4282********3680	043212	01/15/11
MARTINEZ, PAUL	DN-1765	2	65.00	4475********2439	491060	01/15/11
MC CUAN, CHARLES	DN-63364	2	40.00	4217********1734	009321	01/15/11
MC CULLOGH, VERNON	DN-887	2	65.00	4217********9453	009321	01/15/11
MC DONALD, WILL	DN-891	2	40.00	4282********7731	043212	01/15/11
MC QUILLEN, DANIEL	DN-178	2	65.00	4409********2559	034184	01/15/11
MC QUILLEN, RAYMOND	DN-1898	2	40.00	4409********5335	034184	01/15/11
MCGARRY, ERIN	DN-1350	2	29.00	5438********3671	252071	01/15/11
MESSER, DAWN	DN-63295	2	65.00	4217********7655	009321	01/15/11
MITCHELL, JIM	DN-856	2	65.00	4217********6476	009321	01/15/11
MONTEZ, DAVID	DN-63389	2	40.00	4409********1151	034184	01/15/11
MORENO, LUIS	DN-1770	2	40.00	4003********9667	015213	01/15/11
NELSON, RACHEL	DN-63280	2	40.00	4217********9922	009321	01/15/11
NIELSEN, CRYSTAL	DN-CC21221	2	40.00	4366********3343	023434	01/15/11
OCHOA, EDUARDO	DN-63395	2	40.00	4325********4809	06477A	01/15/11
PEEPLES, KELLEE	DN-1897	2	40.00	4492********4999	989967	01/15/11
POWELL, KAREN	DN-1675	2	40.00	4011********9976	023101	01/15/11
PRESTON, JENNIFER	DN-1643	2	90.00	4492********7732	989968	01/15/11
RAMEY, TROY	DN-381	2	65.00	4492********0521	989969	01/15/11
RAMIREZ, ADOLFO	DN-63335	2	40.00	4217********2478	009321	01/15/11
RATNOUR, CRAIG	DN-391	2	40.00	4266********0755	648487	01/15/11
REIDEL, KARLA	DN-63372	2	40.00	4409********1585	034184	01/15/11
RENFROE, BILL	DN-63360	2	40.00	5287********4014	053212	01/15/11
REYNOLDS, WENDY	DN-173	2	40.00	4217********7387	009321	01/15/11
RICHARDS, JASON	DN-63424	2	40.00	4409********8941	034184	01/15/11
ROEHLING, ROBERT	DN-63289	2	40.00	4409********2214	034184	01/15/11
ROOK, KENDRI	DN-63097	2	65.00	4147********4299	03528C	01/15/11
RUNION, JOSH	DN-132	2	40.00	5466********5578	85268Z	01/15/11
SCHROCK, DARYL	DN-63074	2	65.00	4282********2005	053212	01/15/11
SCHULTZ, SAXON	DN-327	2	40.00	4217********2284	009321	01/15/11
SCOTT, BAILEY	DN-1332	2	65.00	5480********7449	R9338Z	01/15/11
SHERMAN, MOLLY	DN-862	2	165.00	4282********1779	053212	01/15/11
SHINN, KATIE	DN-1303	2	40.00	4388********8235	06490C	01/15/11
SILVER, BRETT	DN-141	2	40.00	4264********8387	03527A	01/15/11
SIMONSEN, CHRISTINA	DN-63087	2	40.00	4692********7217	11512B	01/15/11
SMITH, ELLEN	DN-63460	2	40.00	4409********4380	034185	01/15/11
STONE, THOMAS	DN-1295	2	65.00	4282********7368	063212	01/15/11
STORY, BRANDI	DN-1719	2	65.00	4217********9255	009321	01/15/11
STRONG, SUSAN	DN-1273	2	65.00	4460********1109	545957	01/15/11
TAYLOR, STEVEN	DN-CC21324	2	40.00	4409********2183	034185	01/15/11
THORNTON, BRYAN	DN-831	2	65.00	4366********6468	022308	01/15/11
THUEMLER, SHELDON	DN-127	2	90.00	4388********0080	06507C	01/15/11
VALERO, DEAN	DN-840	2	40.00	4366********9209	000282	01/15/11
WHITE, GEORGE	DN-63115	2	65.00	5466********5439	06455Z	01/15/11
WIEDIG, NICOLE	DN-63120	2	65.00	4282********9360	063212	01/15/11
WILLIAMS, TINA	DN-1385	2	65.00	4160********0604	031112	01/15/11
WINOGRADOV, KARINA	DN-63438	2	32.00	5178********4086	06457Z	01/15/11
WOOD, DENNIS	DN-1783	2	90.00	4388********7628	06508D	01/15/11
WRIGHT, JIM	DN-814	2	40.00	4868********4402	575809	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	706.00
91	Visa	5082.50
0	Discover	0.00
0	Other	0.00
		5788.50