Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, LAVERNE |
DN-102 |
2 |
90.00 |
4409********8036 |
028144 |
04/15/11 |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
04261A |
04/15/11 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
035110 |
04/15/11 |
| ALEMAN, MARIBEL |
DN-1293 |
2 |
65.00 |
4003********0260 |
015177 |
04/15/11 |
| ALLEN, JOY |
DN-1337 |
2 |
40.00 |
4160********7383 |
606522 |
04/15/11 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
006578 |
04/15/11 |
| ARMENDARIZ, PETER |
DN-320 |
2 |
40.00 |
4217********6329 |
007514 |
04/15/11 |
| BAPTISTA, WILL |
DN-888 |
2 |
40.00 |
4037********7476 |
90511A |
04/15/11 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
04314Z |
04/15/11 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********8183 |
035110 |
04/15/11 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********7529 |
007514 |
04/15/11 |
| BEARDON, LA CINDA |
DN-200 |
2 |
40.00 |
4266********5034 |
04319B |
04/15/11 |
| BELLATI, KIEL |
DN-1877 |
2 |
32.00 |
4475********1604 |
834207 |
04/15/11 |
| BENN, MICHAEL |
DN-63376 |
2 |
140.00 |
4282********5990 |
035110 |
04/15/11 |
| BIGHEAD, HARLEY |
DN-63402 |
2 |
40.00 |
4217********0453 |
007514 |
04/15/11 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
007858 |
04/15/11 |
| BRADSHAW, AMANDA |
DN-63168 |
2 |
40.00 |
5300********3483 |
234447 |
04/15/11 |
| CAMARENA, SAMANTHA |
DN-3231 |
2 |
40.00 |
4217********0107 |
007514 |
04/15/11 |
| CAMPBELL, TRACY |
DN-63463 |
2 |
40.00 |
4003********3530 |
015202 |
04/15/11 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
40.00 |
4470********4434 |
012730 |
04/15/11 |
| CARMICKLE, CINDY |
DN-829 |
2 |
40.00 |
4282********0209 |
035110 |
04/15/11 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
012729 |
04/15/11 |
| CASTAGNOLA, MICHAEL |
DN-CC21068 |
2 |
65.00 |
4282********4398 |
035110 |
04/15/11 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
04325C |
04/15/11 |
| CIMINO, JANEAL |
DN-1388 |
2 |
20.00 |
5528********8498 |
98000Z |
04/15/11 |
| CLARK, FOREST |
DN-780 |
2 |
90.00 |
4217********9111 |
007514 |
04/15/11 |
| COFFMAN, CARL |
DN-3283 |
2 |
90.00 |
4475********3655 |
834206 |
04/15/11 |
| CONLEY, MELISSA |
DN-185 |
2 |
65.00 |
4282********8572 |
035110 |
04/15/11 |
| COOK, SCOTT |
DN-3229 |
2 |
65.00 |
5462********9833 |
027035 |
04/15/11 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
04279C |
04/15/11 |
| COULSON, JENNIE |
DN-779 |
2 |
40.00 |
4366********5311 |
003365 |
04/15/11 |
| DAVIS, LACEY |
DN-140 |
2 |
40.00 |
4366********8105 |
019768 |
04/15/11 |
| DESRUISSEAUX, MILLI |
DN-325 |
2 |
65.00 |
4736********8173 |
042720 |
04/15/11 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
035110 |
04/15/11 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
834210 |
04/15/11 |
| FRAZER, VAL |
DN-3278 |
2 |
40.00 |
4160********2035 |
006585 |
04/15/11 |
| FRY, KELSY |
DN-791 |
2 |
40.00 |
4037********5473 |
90511A |
04/15/11 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
306543 |
04/15/11 |
| GLASBAND, MIRIAM |
DN-388 |
2 |
40.00 |
4282********1875 |
045110 |
04/15/11 |
| GONZALEZ, JOSHUA |
DN-614 |
2 |
40.00 |
4282********7471 |
045110 |
04/15/11 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
004126 |
04/15/11 |
| GRANT, ALAN |
DN-63433 |
2 |
40.00 |
4492********8249 |
814510 |
04/15/11 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
04338C |
04/15/11 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
028145 |
04/15/11 |
| HAYCOOK, JANAKA |
DN-775 |
2 |
65.00 |
4217********3990 |
007514 |
04/15/11 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
007514 |
04/15/11 |
| HODGE, ADAM |
DN-852 |
2 |
90.00 |
4160********9410 |
156572 |
04/15/11 |
| HOLBEN, JOEL |
DN-756 |
2 |
40.00 |
4409********4884 |
028145 |
04/15/11 |
| HOONE, TIM |
DN-63296 |
2 |
65.00 |
4475********9514 |
834216 |
04/15/11 |
| HORN, ERIN |
DN-3244 |
2 |
20.00 |
4282********9682 |
045110 |
04/15/11 |
| HUGHES, KEITH |
DN-1260 |
2 |
32.50 |
4388********0320 |
04295A |
04/15/11 |
| HULSE, CRAIG |
DN-110 |
2 |
40.00 |
4217********0170 |
007514 |
04/15/11 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
045110 |
04/15/11 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
62485B |
04/15/11 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
40.00 |
4366********5222 |
004128 |
04/15/11 |
| KIM, HYE SUN |
DN-63114 |
2 |
40.00 |
5178********0635 |
04298Z |
04/15/11 |
| KING, JESSICA |
DN-114 |
2 |
65.00 |
4366********7850 |
004129 |
04/15/11 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
814511 |
04/15/11 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
045110 |
04/15/11 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
905115 |
04/15/11 |
| LAWRENCE, LISA |
DN-1365 |
2 |
65.00 |
4409********7518 |
028146 |
04/15/11 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
04357P |
04/15/11 |
| MARKS, LANCE |
DN-788 |
2 |
40.00 |
4873********7407 |
305082 |
04/15/11 |
| MARTELL, ANTONIO |
DN-723 |
2 |
65.00 |
4409********5509 |
028146 |
04/15/11 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
834219 |
04/15/11 |
| MC CUAN, CHARLES |
DN-63364 |
2 |
40.00 |
4217********1734 |
007514 |
04/15/11 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
055110 |
04/15/11 |
| MC PHERSON, JEFF |
DN-1360 |
2 |
65.00 |
4409********4462 |
028146 |
04/15/11 |
| MC QUILLEN, DANIEL |
DN-178 |
2 |
65.00 |
4409********2559 |
028146 |
04/15/11 |
| MEDINA RAY, JOSE |
DN-3200 |
2 |
30.00 |
4217********4588 |
007514 |
04/15/11 |
| MERRILL, SCOTT |
DN-729 |
2 |
40.00 |
4744********1773 |
155911 |
04/15/11 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
007514 |
04/15/11 |
| MEYER ZLOKOVICH, HOLLY |
DN-3295 |
2 |
40.00 |
4217********7174 |
007514 |
04/15/11 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
007514 |
04/15/11 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
028146 |
04/15/11 |
| MORENO, LUIS |
DN-1770 |
2 |
40.00 |
4003********9667 |
015440 |
04/15/11 |
| NELSON, RACHEL |
DN-63280 |
2 |
40.00 |
4217********9922 |
007514 |
04/15/11 |
| NIELSEN, RODNEY |
DN-869 |
2 |
40.00 |
4366********3343 |
006655 |
04/15/11 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04371A |
04/15/11 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********1646 |
028146 |
04/15/11 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
814513 |
04/15/11 |
| POWELL, KAREN |
DN-1675 |
2 |
40.00 |
4011********9976 |
005017 |
04/15/11 |
| RATNOUR, CRAIG |
DN-391 |
2 |
40.00 |
4266********0755 |
301213 |
04/15/11 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
055110 |
04/15/11 |
| REYNOLDS, WENDY |
DN-173 |
2 |
40.00 |
4217********7387 |
007514 |
04/15/11 |
| RICHARDS, JASON |
DN-63424 |
2 |
40.00 |
4409********8941 |
028147 |
04/15/11 |
| RICHARDSON, VALERIE |
DN-1652 |
2 |
65.00 |
4409********5986 |
028147 |
04/15/11 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
028147 |
04/15/11 |
| ROOK, KENDRI |
DN-63097 |
2 |
115.00 |
4147********4299 |
05514D |
04/15/11 |
| SAFFORD, JOHN |
DN-3260 |
2 |
140.00 |
4475********0877 |
834222 |
04/15/11 |
| SCHROCK, DARYL |
DN-63074 |
2 |
65.00 |
4282********2005 |
055110 |
04/15/11 |
| SCHULTZ, SAXON |
DN-327 |
2 |
65.00 |
4217********2284 |
007514 |
04/15/11 |
| SCOTT, BAILEY |
DN-1332 |
2 |
65.00 |
5480********7449 |
R4929Z |
04/15/11 |
| SHANLE, SHEILA |
DN-63308 |
2 |
190.00 |
4217********6772 |
007514 |
04/15/11 |
| SHERMAN, MOLLY |
DN-862 |
2 |
165.00 |
4282********1779 |
055110 |
04/15/11 |
| SHINN, KATIE |
DN-1303 |
2 |
40.00 |
4492********0022 |
814514 |
04/15/11 |
| SILVER, BRETT |
DN-141 |
2 |
40.00 |
4264********8387 |
05514A |
04/15/11 |
| SIMONSEN, CHRISTINA |
DN-63087 |
2 |
40.00 |
4692********7217 |
90511B |
04/15/11 |
| SLODOW, JASON |
DN-63409 |
2 |
65.00 |
4153********4675 |
075541 |
04/15/11 |
| SMITH, ELLEN |
DN-63460 |
2 |
65.00 |
4409********4380 |
028147 |
04/15/11 |
| SPITZNER, TRAVIS |
DN-617 |
2 |
40.00 |
4409********2699 |
028147 |
04/15/11 |
| STEEL, BONEVA |
DN-1640 |
2 |
40.00 |
4282********4070 |
065110 |
04/15/11 |
| STONE, JULIE |
DN-3246 |
2 |
40.00 |
4635********1035 |
155813 |
04/15/11 |
| STONE, THOMAS |
DN-1295 |
2 |
65.00 |
4282********7368 |
065110 |
04/15/11 |
| STORY, BRANDI |
DN-1719 |
2 |
65.00 |
4217********9255 |
007514 |
04/15/11 |
| STRONG, SUSAN |
DN-1273 |
2 |
65.00 |
4460********1109 |
227205 |
04/15/11 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
023988 |
04/15/11 |
| TROMBLE, LINDSAY |
DN-1664 |
2 |
32.00 |
4492********3849 |
814516 |
04/15/11 |
| VAN ARSDALE, MADISON |
DN-63373 |
2 |
64.00 |
4160********7905 |
306559 |
04/15/11 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
90.00 |
4282********3583 |
065110 |
04/15/11 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
028147 |
04/15/11 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
065110 |
04/15/11 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
04355Z |
04/15/11 |
| WILEY, MAIA |
DN-778 |
2 |
40.00 |
4366********2455 |
006938 |
04/15/11 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
04360Z |
04/15/11 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
04413D |
04/15/11 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
429184 |
04/15/11 |
| YOUNG, MICHAEL |
DN-3251 |
2 |
40.00 |
4409********3836 |
028147 |
04/15/11 |
| YOUNTSEY, DONALD |
DN-1657 |
2 |
65.00 |
4492********7050 |
814517 |
04/15/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
577.00 |
| 107 |
Visa |
6175.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6752.50 |