Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, LAVERNE |
DN-102 |
2 |
90.00 |
4409********8036 |
027512 |
03/15/11 |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
03263A |
03/15/11 |
| ANDERSON, AMANDA |
DN-1865 |
2 |
40.00 |
4778********5351 |
619326 |
03/15/11 |
| ARMENDARIZ, PETER |
DN-320 |
2 |
40.00 |
4217********6329 |
007410 |
03/15/11 |
| BAPTISTA, WILL |
DN-888 |
2 |
40.00 |
4037********7476 |
90511A |
03/15/11 |
| BARRETT, JAMES |
DN-63349 |
2 |
65.00 |
5418********2171 |
03308Z |
03/15/11 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********8183 |
094110 |
03/15/11 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********7529 |
007410 |
03/15/11 |
| BEARDON, LA CINDA |
DN-200 |
2 |
40.00 |
4266********5034 |
03299B |
03/15/11 |
| BELLATI, KIEL |
DN-1877 |
2 |
32.00 |
4475********1604 |
847634 |
03/15/11 |
| BENN, MICHAEL |
DN-63376 |
2 |
90.00 |
4282********5990 |
094110 |
03/15/11 |
| BLAKESLEE, JASON |
DN-3207 |
2 |
40.00 |
4282********9525 |
094110 |
03/15/11 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
314578 |
03/15/11 |
| CAMPBELL, TRACY |
DN-63463 |
2 |
40.00 |
4003********3530 |
015760 |
03/15/11 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
40.00 |
4470********4434 |
008899 |
03/15/11 |
| CAREY, SEAN |
DN-130 |
2 |
40.00 |
4217********1229 |
007410 |
03/15/11 |
| CARMICKLE, CINDY |
DN-829 |
2 |
65.00 |
4282********0209 |
094110 |
03/15/11 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
028778 |
03/15/11 |
| CASTAGNOLA, MICHAEL |
DN-CC21068 |
2 |
65.00 |
4282********4398 |
094110 |
03/15/11 |
| CIMINO, JANEAL |
DN-1388 |
2 |
20.00 |
5528********8498 |
42602Z |
03/15/11 |
| CLARK, FOREST |
DN-780 |
2 |
90.00 |
4217********9111 |
007410 |
03/15/11 |
| CLIFTON, JUSTIN |
DN-1759 |
2 |
40.00 |
4492********4059 |
180735 |
03/15/11 |
| COFFMAN, CARL |
DN-3283 |
2 |
90.00 |
4475********3655 |
847636 |
03/15/11 |
| COLLARD, JOHN |
DN-138 |
2 |
40.00 |
4217********2696 |
007410 |
03/15/11 |
| CONLEY, MELISSA |
DN-185 |
2 |
65.00 |
4282********8572 |
094110 |
03/15/11 |
| COOK, SCOTT |
DN-3229 |
2 |
65.00 |
5462********9833 |
004359 |
03/15/11 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
03278C |
03/15/11 |
| COULSON, JENNIE |
DN-779 |
2 |
40.00 |
4366********5311 |
010201 |
03/15/11 |
| DAVIS, CHARLES |
DN-105 |
2 |
65.00 |
4282********9712 |
004110 |
03/15/11 |
| DAVIS, LACEY |
DN-140 |
2 |
40.00 |
4366********8105 |
010200 |
03/15/11 |
| DESRUISSEAUX, MILLI |
DN-325 |
2 |
65.00 |
4736********8173 |
032685 |
03/15/11 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********1772 |
007411 |
03/15/11 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
004110 |
03/15/11 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
847640 |
03/15/11 |
| FLAGER, JASON |
DN-1254 |
2 |
40.00 |
4644********0646 |
094110 |
03/15/11 |
| FRAZER, VAL |
DN-3278 |
2 |
40.00 |
4160********2035 |
661410 |
03/15/11 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
567854 |
03/15/11 |
| GLASBAND, MIRIAM |
DN-388 |
2 |
40.00 |
4282********1875 |
004110 |
03/15/11 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
010196 |
03/15/11 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
65.00 |
4388********5092 |
03323C |
03/15/11 |
| HODGE, ADAM |
DN-852 |
2 |
90.00 |
4160********9410 |
270877 |
03/15/11 |
| HOLBEN, JOEL |
DN-756 |
2 |
40.00 |
4409********4884 |
027513 |
03/15/11 |
| HOONE, TIM |
DN-63296 |
2 |
65.00 |
4475********9514 |
847642 |
03/15/11 |
| HUGHES, KEITH |
DN-1260 |
2 |
32.50 |
4388********0320 |
03294A |
03/15/11 |
| HULSE, CRAIG |
DN-110 |
2 |
40.00 |
4217********0170 |
007411 |
03/15/11 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
004110 |
03/15/11 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
39673B |
03/15/11 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
40.00 |
4366********5222 |
017183 |
03/15/11 |
| KIM, HYE SUN |
DN-63114 |
2 |
40.00 |
5178********0635 |
03307Z |
03/15/11 |
| KUN, DANTE |
DN-1888 |
2 |
40.00 |
4492********9889 |
180736 |
03/15/11 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
004110 |
03/15/11 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
905114 |
03/15/11 |
| LAND, JAMES |
DN-63367 |
2 |
40.00 |
5312********1203 |
007411 |
03/15/11 |
| LAWRENCE, LISA |
DN-1365 |
2 |
65.00 |
4409********7518 |
027514 |
03/15/11 |
| LECHUGA BLAKE, VICKI |
DN-152 |
2 |
65.00 |
4492********7616 |
180737 |
03/15/11 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
03350P |
03/15/11 |
| MARKS, LANCE |
DN-788 |
2 |
40.00 |
4873********7407 |
563463 |
03/15/11 |
| MARTELL, ANTONIO |
DN-723 |
2 |
65.00 |
4409********5509 |
027514 |
03/15/11 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
847646 |
03/15/11 |
| MC CUAN, CHARLES |
DN-63364 |
2 |
40.00 |
4217********1734 |
007411 |
03/15/11 |
| MC QUILLEN, DANIEL |
DN-178 |
2 |
65.00 |
4409********2559 |
027514 |
03/15/11 |
| MC QUILLEN, RAYMOND |
DN-1898 |
2 |
40.00 |
4409********5335 |
027514 |
03/15/11 |
| MEDINA RAY, JOSE |
DN-3200 |
2 |
30.00 |
4217********4588 |
007411 |
03/15/11 |
| MERRILL, SCOTT |
DN-729 |
2 |
40.00 |
4744********1773 |
134319 |
03/15/11 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
007411 |
03/15/11 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
007411 |
03/15/11 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
027514 |
03/15/11 |
| MORENO, LUIS |
DN-1770 |
2 |
40.00 |
4003********9667 |
015346 |
03/15/11 |
| NELSON, RACHEL |
DN-63280 |
2 |
40.00 |
4217********9922 |
007411 |
03/15/11 |
| NIELSEN, CRYSTAL |
DN-CC21221 |
2 |
40.00 |
4366********3343 |
011820 |
03/15/11 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
03354A |
03/15/11 |
| PATEL, AMRUTA |
DN-774 |
2 |
65.00 |
4217********6883 |
007411 |
03/15/11 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
40.00 |
4409********1646 |
027515 |
03/15/11 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
180738 |
03/15/11 |
| POWELL, KAREN |
DN-1675 |
2 |
40.00 |
4011********9976 |
003948 |
03/15/11 |
| RAMEY, CORRA |
DN-347 |
2 |
32.00 |
4492********0521 |
180739 |
03/15/11 |
| RAMEY, TROY |
DN-381 |
2 |
65.00 |
4492********0521 |
180741 |
03/15/11 |
| RAMIREZ, ADOLFO |
DN-63335 |
2 |
40.00 |
4217********2478 |
007411 |
03/15/11 |
| RATNOUR, CRAIG |
DN-391 |
2 |
40.00 |
4266********0755 |
109674 |
03/15/11 |
| REIDEL, KARLA |
DN-63372 |
2 |
40.00 |
4409********1585 |
027515 |
03/15/11 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
014110 |
03/15/11 |
| REYNOLDS, WENDY |
DN-173 |
2 |
40.00 |
4217********7387 |
007411 |
03/15/11 |
| RICE, PAUL |
DN-711 |
2 |
65.00 |
4217********5163 |
007411 |
03/15/11 |
| RICHARDS, JASON |
DN-63424 |
2 |
40.00 |
4409********8941 |
027515 |
03/15/11 |
| RICHARDSON, VALERIE |
DN-1652 |
2 |
65.00 |
4409********5986 |
027515 |
03/15/11 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
027515 |
03/15/11 |
| ROOK, KENDRI |
DN-63097 |
2 |
90.00 |
4147********4299 |
04518C |
03/15/11 |
| RUNION, JOSH |
DN-132 |
2 |
40.00 |
5466********5578 |
43659Z |
03/15/11 |
| SAFFORD, JOHN |
DN-3260 |
2 |
115.00 |
4475********0877 |
847660 |
03/15/11 |
| SCHROCK, DARYL |
DN-63074 |
2 |
65.00 |
4282********2005 |
014110 |
03/15/11 |
| SCHULTZ, SAXON |
DN-327 |
2 |
65.00 |
4217********2284 |
007411 |
03/15/11 |
| SCOTT, BAILEY |
DN-1332 |
2 |
65.00 |
5480********7449 |
R6450Z |
03/15/11 |
| SERRANO, MOSES |
DN-781 |
2 |
40.00 |
4366********5134 |
019982 |
03/15/11 |
| SHANLE, SHEILA |
DN-63308 |
2 |
165.00 |
4217********6772 |
007411 |
03/15/11 |
| SHERMAN, MOLLY |
DN-862 |
2 |
165.00 |
4282********1779 |
024110 |
03/15/11 |
| SHINN, KATIE |
DN-1303 |
2 |
40.00 |
4388********8235 |
03378C |
03/15/11 |
| SILVER, BRETT |
DN-141 |
2 |
40.00 |
4264********8387 |
04513A |
03/15/11 |
| SIMONSEN, CHRISTINA |
DN-63087 |
2 |
40.00 |
4692********7217 |
90511B |
03/15/11 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
027515 |
03/15/11 |
| STEEL, BONEVA |
DN-1640 |
2 |
40.00 |
4282********4070 |
024110 |
03/15/11 |
| STONE, THOMAS |
DN-1295 |
2 |
65.00 |
4282********7368 |
024110 |
03/15/11 |
| STORY, BRANDI |
DN-1719 |
2 |
65.00 |
4217********9255 |
007411 |
03/15/11 |
| STRONG, SUSAN |
DN-1273 |
2 |
65.00 |
4460********1109 |
592299 |
03/15/11 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
003001 |
03/15/11 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
65.00 |
4282********3583 |
024110 |
03/15/11 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
027515 |
03/15/11 |
| WAKEFIELD, JENNIFER |
DN-187 |
2 |
65.00 |
4339********7795 |
033438 |
03/15/11 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
024110 |
03/15/11 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
03362Z |
03/15/11 |
| WILLIAMS, TINA |
DN-1385 |
2 |
65.00 |
4160********0604 |
619349 |
03/15/11 |
| WILLIAMSON, YANCY |
DN-176 |
2 |
40.00 |
4409********7581 |
027516 |
03/15/11 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
03371Z |
03/15/11 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
03397D |
03/15/11 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
539763 |
03/15/11 |
| YOUNTSEY, DONALD |
DN-1657 |
2 |
65.00 |
4492********7050 |
180742 |
03/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
577.00 |
| 103 |
Visa |
5861.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6438.50 |