Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
04104A |
05/15/11 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
054811 |
05/15/11 |
| ALLEN, JOY |
DN-1337 |
2 |
40.00 |
4160********7383 |
788829 |
05/15/11 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
941395 |
05/15/11 |
| ARMENDARIZ, PETER |
DN-320 |
2 |
40.00 |
4366********4957 |
023075 |
05/15/11 |
| BAPTISTA, WILL |
DN-888 |
2 |
40.00 |
4037********7476 |
01518A |
05/15/11 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
04165Z |
05/15/11 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********8183 |
054811 |
05/15/11 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********7529 |
008480 |
05/15/11 |
| BEARDON, LA CINDA |
DN-200 |
2 |
40.00 |
4266********5034 |
04163B |
05/15/11 |
| BELLATI, KIEL |
DN-1877 |
2 |
32.00 |
4475********1604 |
685025 |
05/15/11 |
| BENN, MICHAEL |
DN-63376 |
2 |
140.00 |
4282********5990 |
054811 |
05/15/11 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
65.00 |
4108********9457 |
638026 |
05/15/11 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
420688 |
05/15/11 |
| CAMARENA, SAMANTHA |
DN-3231 |
2 |
40.00 |
4217********0107 |
008480 |
05/15/11 |
| CAMPBELL, TRACY |
DN-63463 |
2 |
40.00 |
4003********3530 |
015167 |
05/15/11 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
40.00 |
4470********4434 |
020110 |
05/15/11 |
| CARMICKLE, CINDY |
DN-829 |
2 |
40.00 |
4282********0209 |
054811 |
05/15/11 |
| CARTER, DON |
DN-63133 |
2 |
65.00 |
4470********4711 |
020111 |
05/15/11 |
| CASTAGNOLA, MICHAEL |
DN-CC21068 |
2 |
40.00 |
4282********4398 |
054811 |
05/15/11 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
04174C |
05/15/11 |
| CHAPMAN, MARGARET |
DN-169 |
2 |
65.00 |
4217********1221 |
008480 |
05/15/11 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
04574B |
05/15/11 |
| COFFMAN, CARL |
DN-3283 |
2 |
90.00 |
4475********3655 |
685027 |
05/15/11 |
| CONLEY, MELISSA |
DN-185 |
2 |
65.00 |
4282********8572 |
054811 |
05/15/11 |
| COOK, SCOTT |
DN-3229 |
2 |
65.00 |
5462********9833 |
024289 |
05/15/11 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
04129C |
05/15/11 |
| COULSON, JENNIE |
DN-779 |
2 |
40.00 |
4366********5311 |
010318 |
05/15/11 |
| DANG, JOSHUA |
DN-1706 |
2 |
40.00 |
4282********4913 |
054811 |
05/15/11 |
| DAVIS, LACEY |
DN-140 |
2 |
40.00 |
4366********8105 |
010320 |
05/15/11 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
054811 |
05/15/11 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
685028 |
05/15/11 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
788836 |
05/15/11 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
054811 |
05/15/11 |
| GLASBAND, MIRIAM |
DN-388 |
2 |
40.00 |
4282********1875 |
054811 |
05/15/11 |
| GOMEZ, ORLANDO |
DN-641 |
2 |
40.00 |
4217********7752 |
008480 |
05/15/11 |
| GONZALEZ, JOSHUA |
DN-614 |
2 |
40.00 |
4282********7471 |
054811 |
05/15/11 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
023076 |
05/15/11 |
| GRANT, ALAN |
DN-63433 |
2 |
40.00 |
4492********8249 |
436938 |
05/15/11 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
04192D |
05/15/11 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
031525 |
05/15/11 |
| HAYCOOK, JANAKA |
DN-775 |
2 |
65.00 |
4217********3990 |
008480 |
05/15/11 |
| HIGA, DUSTIN |
DN-635 |
2 |
40.00 |
4417********3292 |
04193B |
05/15/11 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
008480 |
05/15/11 |
| HODGE, ADAM |
DN-852 |
2 |
65.00 |
4160********9410 |
542440 |
05/15/11 |
| HOONE, TIM |
DN-63296 |
2 |
65.00 |
4475********9514 |
685032 |
05/15/11 |
| HORN, ERIN |
DN-3244 |
2 |
20.00 |
4282********9682 |
064811 |
05/15/11 |
| HUGHES, KEITH |
DN-1260 |
2 |
32.50 |
4388********0320 |
04149A |
05/15/11 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
064811 |
05/15/11 |
| JAPP, CARY |
DN-63344 |
2 |
65.00 |
5522********6138 |
83349B |
05/15/11 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
40.00 |
4366********5222 |
027839 |
05/15/11 |
| KIM, HYE SUN |
DN-63114 |
2 |
40.00 |
5178********0635 |
04150Z |
05/15/11 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
436940 |
05/15/11 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
064811 |
05/15/11 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
015184 |
05/15/11 |
| LAWRENCE, LISA |
DN-1365 |
2 |
65.00 |
4409********7518 |
031525 |
05/15/11 |
| LECHUGA BLAKE, VICKI |
DN-152 |
2 |
90.00 |
4492********7616 |
436941 |
05/15/11 |
| MARIANO, MYRON |
DN-841 |
2 |
40.00 |
5524********1479 |
04205P |
05/15/11 |
| MARTELL, ANTONIO |
DN-723 |
2 |
65.00 |
4409********5509 |
031525 |
05/15/11 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
685037 |
05/15/11 |
| MC CUAN, CHARLES |
DN-63364 |
2 |
40.00 |
4217********1734 |
008480 |
05/15/11 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
064811 |
05/15/11 |
| MC INTYRE, ROBERT |
DN-106 |
2 |
40.00 |
4063********7066 |
589759 |
05/15/11 |
| MC PHERSON, JEFF |
DN-1360 |
2 |
65.00 |
4409********4462 |
031525 |
05/15/11 |
| MC QUILLEN, DANIEL |
DN-178 |
2 |
40.00 |
4409********2559 |
031525 |
05/15/11 |
| MC QUILLEN, RAYMOND |
DN-1898 |
2 |
40.00 |
4409********5335 |
031525 |
05/15/11 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
008480 |
05/15/11 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
008480 |
05/15/11 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
031525 |
05/15/11 |
| MORENO, LUIS |
DN-1770 |
2 |
90.00 |
4003********9667 |
015156 |
05/15/11 |
| NIELSEN, RODNEY |
DN-869 |
2 |
40.00 |
4366********3343 |
022630 |
05/15/11 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04222A |
05/15/11 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********1646 |
031525 |
05/15/11 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
436942 |
05/15/11 |
| POWELL, KAREN |
DN-1675 |
2 |
40.00 |
4011********9976 |
014812 |
05/15/11 |
| RAMIREZ, ADOLFO |
DN-63335 |
2 |
40.00 |
4217********2478 |
008480 |
05/15/11 |
| RATNOUR, CRAIG |
DN-391 |
2 |
40.00 |
4266********0755 |
487606 |
05/15/11 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
074811 |
05/15/11 |
| RICHARDSON, VALERIE |
DN-1652 |
2 |
65.00 |
4409********5986 |
031526 |
05/15/11 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
031526 |
05/15/11 |
| ROOK, KENDRI |
DN-63097 |
2 |
90.00 |
4147********4299 |
04581D |
05/15/11 |
| SAFFORD, JOHN |
DN-3260 |
2 |
140.00 |
4475********0877 |
685045 |
05/15/11 |
| SALAS, NADINE |
DN-644 |
2 |
40.00 |
4492********3598 |
436943 |
05/15/11 |
| SCHROCK, DARYL |
DN-63074 |
2 |
65.00 |
4282********2005 |
074811 |
05/15/11 |
| SCHULTZ, SAXON |
DN-327 |
2 |
65.00 |
4217********2284 |
008480 |
05/15/11 |
| SCOTT, BAILEY |
DN-1332 |
2 |
65.00 |
5480********7449 |
R1933Z |
05/15/11 |
| SHERMAN, MOLLY |
DN-862 |
2 |
140.00 |
4282********1779 |
074811 |
05/15/11 |
| SHINN, KATIE |
DN-1303 |
2 |
40.00 |
4492********0022 |
436944 |
05/15/11 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
04585A |
05/15/11 |
| SLODOW, JASON |
DN-63409 |
2 |
65.00 |
4153********4675 |
085218 |
05/15/11 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
031526 |
05/15/11 |
| SMITH, EMORY |
DN-708 |
2 |
65.00 |
4409********8102 |
031526 |
05/15/11 |
| SPITZNER, TRAVIS |
DN-617 |
2 |
40.00 |
4409********2699 |
031526 |
05/15/11 |
| STEEL, BONEVA |
DN-1640 |
2 |
40.00 |
4282********4070 |
074811 |
05/15/11 |
| STONE, JULIE |
DN-3246 |
2 |
65.00 |
4635********1035 |
144185 |
05/15/11 |
| STONE, THOMAS |
DN-1295 |
2 |
65.00 |
4282********7368 |
074811 |
05/15/11 |
| STONE, ZACHARY |
DN-1893 |
2 |
40.00 |
4160********9632 |
836169 |
05/15/11 |
| STORY, BRANDI |
DN-1719 |
2 |
65.00 |
4217********9255 |
008480 |
05/15/11 |
| SULLENGER, GARY |
DN-846 |
2 |
40.00 |
4282********9202 |
074811 |
05/15/11 |
| THOMPSON, NEIL |
DN-605 |
2 |
40.00 |
4282********9630 |
084811 |
05/15/11 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
007935 |
05/15/11 |
| TROMBLE, LINDSAY |
DN-1664 |
2 |
65.00 |
4492********3849 |
436945 |
05/15/11 |
| VAN ARSDALE, MADISON |
DN-63373 |
2 |
64.00 |
4160********7905 |
642121 |
05/15/11 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
115.00 |
4282********3583 |
084811 |
05/15/11 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
031526 |
05/15/11 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
084811 |
05/15/11 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
04209Z |
05/15/11 |
| WILEY, MAIA |
DN-778 |
2 |
40.00 |
4366********2455 |
007938 |
05/15/11 |
| WINOGRADOV, KARINA |
DN-63438 |
2 |
32.00 |
5178********4086 |
04219Z |
05/15/11 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
04268D |
05/15/11 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
247946 |
05/15/11 |
| YOUNG, MICHAEL |
DN-3251 |
2 |
40.00 |
4409********3836 |
031527 |
05/15/11 |
| YOUNTSEY, DONALD |
DN-1657 |
2 |
65.00 |
4492********7050 |
436947 |
05/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
517.00 |
| 103 |
Visa |
5783.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6300.50 |