Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
08171A |
07/15/11 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
005909 |
07/15/11 |
| ALLEN, JOY |
DN-1337 |
2 |
40.00 |
4160********7383 |
477201 |
07/15/11 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
327231 |
07/15/11 |
| ARMENDARIZ, PETER |
DN-320 |
2 |
40.00 |
4366********4957 |
009965 |
07/15/11 |
| BAILEY, MARK |
DN-1319 |
2 |
40.00 |
4269********7735 |
025420 |
07/15/11 |
| BAPTISTA, WILL |
DN-888 |
2 |
40.00 |
4037********7476 |
80519A |
07/15/11 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
08223Z |
07/15/11 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********8183 |
005909 |
07/15/11 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********7529 |
006593 |
07/15/11 |
| BEAN, MICHAEL |
DN-4175 |
2 |
65.00 |
4282********7706 |
005909 |
07/15/11 |
| BEARDON, LA CINDA |
DN-200 |
2 |
40.00 |
4266********5034 |
08225B |
07/15/11 |
| BEEGLE, SHIRLEY JO |
DN-4184 |
2 |
65.00 |
4160********8908 |
627020 |
07/15/11 |
| BELLATI, KIEL |
DN-4169 |
2 |
32.00 |
4475********1604 |
731796 |
07/15/11 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4108********9457 |
578963 |
07/15/11 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
246006 |
07/15/11 |
| BOYLE, CLAUDIA |
DN-310 |
2 |
65.00 |
4217********6344 |
006594 |
07/15/11 |
| BROWN, NAEEM |
DN-671 |
2 |
40.00 |
4282********5015 |
005909 |
07/15/11 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
40.00 |
4470********4434 |
003079 |
07/15/11 |
| CASTAGNOLA, SAM |
DN-1276 |
2 |
65.00 |
4282********4398 |
005909 |
07/15/11 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
08230C |
07/15/11 |
| CHAPMAN, MARGARET |
DN-169 |
2 |
65.00 |
4217********1221 |
006594 |
07/15/11 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
05595B |
07/15/11 |
| CIMINO, JANEAL |
DN-1388 |
2 |
20.00 |
4388********5643 |
08231C |
07/15/11 |
| COFFMAN, CARL |
DN-3283 |
2 |
90.00 |
4475********3655 |
731798 |
07/15/11 |
| CONLEY, MELISSA |
DN-185 |
2 |
65.00 |
4282********8572 |
005909 |
07/15/11 |
| COOK, SHIRLEY |
DN-1800 |
2 |
65.00 |
4147********3298 |
08196C |
07/15/11 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
005909 |
07/15/11 |
| DANG, JOSHUA |
DN-1706 |
2 |
40.00 |
4282********4913 |
005909 |
07/15/11 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
005909 |
07/15/11 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
731801 |
07/15/11 |
| FALLO, ERIK |
DN-664 |
2 |
65.00 |
4063********8585 |
471043 |
07/15/11 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
627028 |
07/15/11 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
015909 |
07/15/11 |
| GIBBONS, CHACE |
DN-3236 |
2 |
40.00 |
4409********1551 |
025012 |
07/15/11 |
| GIBSON, JENNIFER |
DN-669 |
2 |
65.00 |
4366********5362 |
015160 |
07/15/11 |
| GOMEZ, ORLANDO |
DN-641 |
2 |
40.00 |
4217********7752 |
006594 |
07/15/11 |
| GONZALEZ, JOSHUA |
DN-614 |
2 |
40.00 |
4282********7471 |
015909 |
07/15/11 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
003968 |
07/15/11 |
| GRANT, ALAN |
DN-63433 |
2 |
40.00 |
4492********8249 |
714521 |
07/15/11 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
08247D |
07/15/11 |
| HACK, SERGE |
DN-63324 |
2 |
40.00 |
4160********0390 |
177134 |
07/15/11 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
025012 |
07/15/11 |
| HAYCOOK, JANAKA |
DN-775 |
2 |
65.00 |
4217********3990 |
006594 |
07/15/11 |
| HIGA, DUSTIN |
DN-635 |
2 |
40.00 |
4417********3292 |
08248B |
07/15/11 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
006594 |
07/15/11 |
| HODGE, ADAM |
DN-852 |
2 |
65.00 |
4160********9410 |
177136 |
07/15/11 |
| HOONE, TIM |
DN-63296 |
2 |
65.00 |
4475********9514 |
731806 |
07/15/11 |
| HORN, ERIN |
DN-3244 |
2 |
20.00 |
4282********9682 |
015909 |
07/15/11 |
| HUGHES, KEITH |
DN-1260 |
2 |
32.50 |
4037********0157 |
80519A |
07/15/11 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
015909 |
07/15/11 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
65.00 |
4366********5222 |
003081 |
07/15/11 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
714522 |
07/15/11 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
015909 |
07/15/11 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
805195 |
07/15/11 |
| MARTELL, ANTONIO |
DN-723 |
2 |
65.00 |
4409********5509 |
025013 |
07/15/11 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
731808 |
07/15/11 |
| MARVIN, APRIL |
DN-4171 |
2 |
40.00 |
4282********6366 |
015909 |
07/15/11 |
| MC CUAN, CHARLES |
DN-63364 |
2 |
40.00 |
4217********1734 |
006594 |
07/15/11 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
015909 |
07/15/11 |
| MC GUIRT, DEL |
DN-786 |
2 |
40.00 |
4411********9631 |
015909 |
07/15/11 |
| MC INTYRE, ROBERT |
DN-106 |
2 |
40.00 |
4063********7066 |
661712 |
07/15/11 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
006594 |
07/15/11 |
| MEYER ZLOKOVICH, HOLLY |
DN-3295 |
2 |
40.00 |
4217********7174 |
006594 |
07/15/11 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
006594 |
07/15/11 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
025013 |
07/15/11 |
| MORENO, LUIS |
DN-1770 |
2 |
65.00 |
4003********9667 |
015528 |
07/15/11 |
| NIELSEN, RODNEY |
DN-869 |
2 |
40.00 |
4366********3343 |
015488 |
07/15/11 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
08278A |
07/15/11 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
025013 |
07/15/11 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
714524 |
07/15/11 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
025909 |
07/15/11 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
025013 |
07/15/11 |
| ROOK, KENDRI |
DN-63097 |
2 |
40.00 |
4147********4299 |
05593D |
07/15/11 |
| SAFFORD, JOHN |
DN-3260 |
2 |
140.00 |
4475********0877 |
731810 |
07/15/11 |
| SALAS, NADINE |
DN-644 |
2 |
40.00 |
4492********3598 |
714525 |
07/15/11 |
| SANCHEZ, PEDRO |
DN-773 |
2 |
65.00 |
4003********0260 |
015586 |
07/15/11 |
| SCHROCK, DARYL |
DN-63074 |
2 |
65.00 |
4282********2005 |
025909 |
07/15/11 |
| SCOTT, BAILEY |
DN-1335 |
2 |
40.00 |
5480********7449 |
R3111Z |
07/15/11 |
| SHANLE, SHEILA |
DN-63308 |
2 |
190.00 |
4217********6772 |
006594 |
07/15/11 |
| SHERMAN, MOLLY |
DN-862 |
2 |
90.00 |
4282********1779 |
025909 |
07/15/11 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
05590A |
07/15/11 |
| SLODOW, JASON |
DN-63409 |
2 |
65.00 |
4153********4675 |
070425 |
07/15/11 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
025014 |
07/15/11 |
| STONE, JULIE |
DN-3246 |
2 |
65.00 |
4635********1035 |
125397 |
07/15/11 |
| STONE, THOMAS |
DN-1295 |
2 |
65.00 |
4282********7368 |
025909 |
07/15/11 |
| STONE, ZACHARY |
DN-1893 |
2 |
40.00 |
4160********9632 |
327268 |
07/15/11 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01526B |
07/15/11 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
085814 |
07/15/11 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
014137 |
07/15/11 |
| TROMBLE, LINDSAY |
DN-1664 |
2 |
65.00 |
4492********3849 |
714526 |
07/15/11 |
| TRUEBLOOD, IAN |
DN-687 |
2 |
40.00 |
4217********2264 |
006594 |
07/15/11 |
| VAN ARSDALE, MADISON |
DN-63373 |
2 |
64.00 |
4160********7905 |
477240 |
07/15/11 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
65.00 |
4282********3583 |
025909 |
07/15/11 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
025014 |
07/15/11 |
| VLEMING, JARED |
DN-156 |
2 |
40.00 |
4060********5373 |
070005 |
07/15/11 |
| WALKER, ASHLEY |
DN-683 |
2 |
90.00 |
4736********0761 |
082387 |
07/15/11 |
| WARD, DEIDRA |
DN-4100 |
2 |
65.00 |
4147********7934 |
05594D |
07/15/11 |
| WEBSTER, AJ |
DN-4187 |
2 |
40.00 |
4492********6168 |
714527 |
07/15/11 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
035909 |
07/15/11 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
08267Z |
07/15/11 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
08269Z |
07/15/11 |
| WOOD, DENNIS |
DN-1783 |
2 |
90.00 |
4388********7628 |
08308D |
07/15/11 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
802152 |
07/15/11 |
| YOUNTSEY, DONALD |
DN-1657 |
2 |
65.00 |
4492********7050 |
714528 |
07/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
282.00 |
| 99 |
Visa |
5528.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5810.50 |