Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
07773A |
06/15/11 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
093207 |
06/15/11 |
| ALLEN, JOY |
DN-1337 |
2 |
40.00 |
4160********7383 |
413492 |
06/15/11 |
| ALVARADO, SERGIO |
DN-863 |
2 |
90.00 |
4217********9947 |
004325 |
06/15/11 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
313573 |
06/15/11 |
| ARMENDARIZ, PETER |
DN-320 |
2 |
40.00 |
4366********4957 |
025900 |
06/15/11 |
| BAPTISTA, WILL |
DN-888 |
2 |
40.00 |
4037********7476 |
60512A |
06/15/11 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
09003Z |
06/15/11 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********8183 |
093207 |
06/15/11 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********7529 |
004325 |
06/15/11 |
| BEARDON, LA CINDA |
DN-200 |
2 |
40.00 |
4266********5034 |
09002B |
06/15/11 |
| BELLATI, KIEL |
DN-1877 |
2 |
32.00 |
4475********1604 |
833105 |
06/15/11 |
| BENN, MICHAEL |
DN-63376 |
2 |
140.00 |
4282********5990 |
093207 |
06/15/11 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
65.00 |
4108********9457 |
968106 |
06/15/11 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
858788 |
06/15/11 |
| BOYLE, CLAUDIA |
DN-310 |
2 |
65.00 |
4217********6344 |
004330 |
06/15/11 |
| BROWN, NAEEM |
DN-671 |
2 |
40.00 |
4282********5015 |
003307 |
06/15/11 |
| CAMARENA, SAMANTHA |
DN-3231 |
2 |
40.00 |
4217********0107 |
004325 |
06/15/11 |
| CASTAGNOLA, SAM |
DN-1276 |
2 |
65.00 |
4282********4398 |
003307 |
06/15/11 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
09011C |
06/15/11 |
| CHAPMAN, MARGARET |
DN-169 |
2 |
65.00 |
4217********1221 |
004325 |
06/15/11 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
03525B |
06/15/11 |
| CIMINO, JANEAL |
DN-1388 |
2 |
20.00 |
4388********5643 |
09012C |
06/15/11 |
| COFFMAN, CARL |
DN-3283 |
2 |
90.00 |
4475********3655 |
833107 |
06/15/11 |
| CONLEY, MELISSA |
DN-185 |
2 |
65.00 |
4282********8572 |
003307 |
06/15/11 |
| COOK, SCOTT |
DN-3229 |
2 |
65.00 |
5462********9833 |
016314 |
06/15/11 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
09005C |
06/15/11 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
003307 |
06/15/11 |
| DANG, JOSHUA |
DN-1706 |
2 |
40.00 |
4282********4913 |
003307 |
06/15/11 |
| DAVIS, LACEY |
DN-140 |
2 |
40.00 |
4366********8105 |
025903 |
06/15/11 |
| DESRUISSEAUX, MILLI |
DN-325 |
2 |
65.00 |
4736********8173 |
077844 |
06/15/11 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
003307 |
06/15/11 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
833111 |
06/15/11 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
706371 |
06/15/11 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
003307 |
06/15/11 |
| GIBSON, JENNIFER |
DN-669 |
2 |
65.00 |
4366********5362 |
024544 |
06/15/11 |
| GOMEZ, ORLANDO |
DN-641 |
2 |
40.00 |
4217********7752 |
004330 |
06/15/11 |
| GONZALEZ, JOSHUA |
DN-614 |
2 |
40.00 |
4282********7471 |
003307 |
06/15/11 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
025905 |
06/15/11 |
| GRANT, ALAN |
DN-63433 |
2 |
40.00 |
4492********8249 |
086806 |
06/15/11 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
09031D |
06/15/11 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
016212 |
06/15/11 |
| HAYCOOK, JANAKA |
DN-775 |
2 |
65.00 |
4217********3990 |
004330 |
06/15/11 |
| HIGA, DUSTIN |
DN-635 |
2 |
40.00 |
4417********3292 |
09032B |
06/15/11 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
004330 |
06/15/11 |
| HODGE, ADAM |
DN-852 |
2 |
65.00 |
4160********9410 |
313581 |
06/15/11 |
| HOLBEN, JOEL |
DN-756 |
2 |
40.00 |
4409********4884 |
016213 |
06/15/11 |
| HOONE, TIM |
DN-63296 |
2 |
65.00 |
4475********9514 |
833113 |
06/15/11 |
| HORN, ERIN |
DN-3244 |
2 |
20.00 |
4282********9682 |
003307 |
06/15/11 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
003307 |
06/15/11 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
40.00 |
4366********5222 |
018939 |
06/15/11 |
| KIM, HYE SUN |
DN-63114 |
2 |
40.00 |
5178********0635 |
09028Z |
06/15/11 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
086807 |
06/15/11 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
013307 |
06/15/11 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
605133 |
06/15/11 |
| LAWRENCE, LISA |
DN-1365 |
2 |
65.00 |
4409********7518 |
016213 |
06/15/11 |
| LECHUGA BLAKE, VICKI |
DN-152 |
2 |
90.00 |
4492********7616 |
086808 |
06/15/11 |
| MARTELL, ANTONIO |
DN-723 |
2 |
65.00 |
4409********5509 |
016213 |
06/15/11 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
833117 |
06/15/11 |
| MC COVEY, BEA V |
DN-3241 |
2 |
165.00 |
4492********0075 |
086809 |
06/15/11 |
| MC CUAN, CHARLES |
DN-63364 |
2 |
40.00 |
4217********1734 |
004330 |
06/15/11 |
| MC CULLOGH, VERNON |
DN-887 |
2 |
65.00 |
4217********9453 |
004330 |
06/15/11 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
013307 |
06/15/11 |
| MC GUIRT, DEL |
DN-786 |
2 |
40.00 |
4411********9631 |
013307 |
06/15/11 |
| MC INTYRE, ROBERT |
DN-106 |
2 |
40.00 |
4063********7066 |
736095 |
06/15/11 |
| MC PHERSON, JEFF |
DN-1360 |
2 |
65.00 |
4409********4462 |
016213 |
06/15/11 |
| MC QUILLEN, DANIEL |
DN-178 |
2 |
40.00 |
4409********2559 |
016213 |
06/15/11 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
004330 |
06/15/11 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
004330 |
06/15/11 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
016213 |
06/15/11 |
| MORENO, LUIS |
DN-1770 |
2 |
90.00 |
4003********9667 |
015051 |
06/15/11 |
| NIELSEN, RODNEY |
DN-869 |
2 |
40.00 |
4366********3343 |
001186 |
06/15/11 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
09060A |
06/15/11 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
086810 |
06/15/11 |
| RATNOUR, CRAIG |
DN-391 |
2 |
40.00 |
4266********0755 |
672372 |
06/15/11 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
013307 |
06/15/11 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
016214 |
06/15/11 |
| ROOK, KENDRI |
DN-63097 |
2 |
40.00 |
4147********4299 |
03523D |
06/15/11 |
| SAFFORD, JOHN |
DN-3260 |
2 |
140.00 |
4475********0877 |
833119 |
06/15/11 |
| SALAS, NADINE |
DN-644 |
2 |
40.00 |
4492********3598 |
086811 |
06/15/11 |
| SANCHEZ, PEDRO |
DN-773 |
2 |
65.00 |
4003********0260 |
015054 |
06/15/11 |
| SCHROCK, DARYL |
DN-63074 |
2 |
65.00 |
4282********2005 |
023307 |
06/15/11 |
| SCOTT, BAILEY |
DN-1332 |
2 |
40.00 |
5480********7449 |
R7484Z |
06/15/11 |
| SHANLE, SHEILA |
DN-63308 |
2 |
190.00 |
4217********6772 |
004330 |
06/15/11 |
| SHERMAN, MOLLY |
DN-862 |
2 |
90.00 |
4282********1779 |
023307 |
06/15/11 |
| SHINN, KATIE |
DN-1303 |
2 |
40.00 |
4492********0022 |
086812 |
06/15/11 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
03524A |
06/15/11 |
| SLODOW, JASON |
DN-63409 |
2 |
65.00 |
4153********4675 |
043729 |
06/15/11 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
016214 |
06/15/11 |
| SPITZNER, TRAVIS |
DN-617 |
2 |
40.00 |
4409********2699 |
016214 |
06/15/11 |
| STEEL, BONEVA |
DN-1640 |
2 |
40.00 |
4282********4070 |
023307 |
06/15/11 |
| STONE, JULIE |
DN-3246 |
2 |
65.00 |
4635********1035 |
153931 |
06/15/11 |
| STONE, THOMAS |
DN-1295 |
2 |
65.00 |
4282********7368 |
023307 |
06/15/11 |
| STONE, ZACHARY |
DN-1893 |
2 |
40.00 |
4160********9632 |
413511 |
06/15/11 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01517B |
06/15/11 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
063140 |
06/15/11 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
012029 |
06/15/11 |
| TROMBLE, LINDSAY |
DN-1664 |
2 |
65.00 |
4492********3849 |
086813 |
06/15/11 |
| TRUEBLOOD, IAN |
DN-687 |
2 |
40.00 |
4217********2264 |
004330 |
06/15/11 |
| VAN ARSDALE, MADISON |
DN-63373 |
2 |
64.00 |
4160********7905 |
413513 |
06/15/11 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
115.00 |
4282********3583 |
023307 |
06/15/11 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
016214 |
06/15/11 |
| WARD, DEIDRA |
DN-4100 |
2 |
65.00 |
4147********7934 |
03529D |
06/15/11 |
| WATT, MATTHEW |
DN-1736 |
2 |
40.00 |
5109********3027 |
857219 |
06/15/11 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
023307 |
06/15/11 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
09079Z |
06/15/11 |
| WINOGRADOV, KARINA |
DN-788 |
2 |
32.00 |
5178********4086 |
09080Z |
06/15/11 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
09098D |
06/15/11 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
851414 |
06/15/11 |
| YOUNG, MICHAEL |
DN-3251 |
2 |
40.00 |
4409********3836 |
016215 |
06/15/11 |
| YOUNTSEY, DONALD |
DN-1657 |
2 |
65.00 |
4492********7050 |
086814 |
06/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
427.00 |
| 102 |
Visa |
5981.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6408.00 |