Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
092006 |
09/15/11 |
| ALLEN, JOY |
DN-1337 |
2 |
65.00 |
4160********7383 |
545860 |
09/15/11 |
| ALVARADO, SERGIO |
DN-863 |
2 |
165.00 |
4217********9947 |
003205 |
09/15/11 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
095684 |
09/15/11 |
| BAPTISTA, WILL |
DN-888 |
2 |
40.00 |
4037********7476 |
50510A |
09/15/11 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
01525Z |
09/15/11 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********8183 |
002006 |
09/15/11 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********7529 |
003205 |
09/15/11 |
| BEARDON, LA CINDA |
DN-200 |
2 |
40.00 |
4266********5034 |
01526B |
09/15/11 |
| BEEGLE, SHIRLEY JO |
DN-4184 |
2 |
65.00 |
4160********8908 |
245546 |
09/15/11 |
| BELLATI, KIEL |
DN-4169 |
2 |
32.00 |
4475********1604 |
171225 |
09/15/11 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4108********9457 |
705630 |
09/15/11 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
966986 |
09/15/11 |
| BRADLEY, COURTNEY |
DN-319 |
2 |
32.00 |
4217********9426 |
003205 |
09/15/11 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
40.00 |
4470********4434 |
006321 |
09/15/11 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
002006 |
09/15/11 |
| CASTAGNOLA, SAM |
DN-1276 |
2 |
65.00 |
4282********4398 |
002006 |
09/15/11 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
01530C |
09/15/11 |
| CHAPMAN, MARGARET |
DN-169 |
2 |
65.00 |
4217********1221 |
003205 |
09/15/11 |
| CIMINO, JANEAL |
DN-1388 |
2 |
20.00 |
4388********5643 |
01534C |
09/15/11 |
| CONLEY, MELISSA |
DN-185 |
2 |
65.00 |
4282********8572 |
002006 |
09/15/11 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
002006 |
09/15/11 |
| DALBEC, ASHLEY |
DN-623 |
2 |
32.00 |
4366********4812 |
021486 |
09/15/11 |
| DANG, JOSHUA |
DN-1706 |
2 |
40.00 |
4282********4913 |
012006 |
09/15/11 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
003205 |
09/15/11 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
012006 |
09/15/11 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
171227 |
09/15/11 |
| FALLO, ERIK |
DN-664 |
2 |
65.00 |
4063********8585 |
342974 |
09/15/11 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
245550 |
09/15/11 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
012006 |
09/15/11 |
| GARDNER, BLAKE |
DN-3220 |
2 |
40.00 |
4282********4610 |
012006 |
09/15/11 |
| GONZALEZ, JOSHUA |
DN-614 |
2 |
40.00 |
4282********7471 |
012006 |
09/15/11 |
| GOODE, GREGORY |
DN-4145 |
2 |
65.00 |
4492********0417 |
996242 |
09/15/11 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
030199 |
09/15/11 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
996243 |
09/15/11 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
01551D |
09/15/11 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
011880 |
09/15/11 |
| HAYCOOK, JANAKA |
DN-775 |
2 |
65.00 |
4217********3990 |
003205 |
09/15/11 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
003205 |
09/15/11 |
| HODGE, ADAM |
DN-852 |
2 |
65.00 |
4160********9410 |
695248 |
09/15/11 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
012006 |
09/15/11 |
| JACKSON, CHRIS |
DN-4142 |
2 |
40.00 |
4282********5475 |
012006 |
09/15/11 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4282********2631 |
012006 |
09/15/11 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
90.00 |
4366********5222 |
022053 |
09/15/11 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
996244 |
09/15/11 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
012006 |
09/15/11 |
| LA FAZIO, BENJAMIN |
DN-4131 |
2 |
90.00 |
4492********0121 |
996245 |
09/15/11 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
505102 |
09/15/11 |
| LO, NICE |
DN-633 |
2 |
390.00 |
4411********8119 |
012006 |
09/15/11 |
| MARTELL, ANTONIO |
DN-723 |
2 |
65.00 |
4409********5509 |
011880 |
09/15/11 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
171228 |
09/15/11 |
| MARVIN, APRIL |
DN-4171 |
2 |
40.00 |
4282********6366 |
022006 |
09/15/11 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
676193 |
09/15/11 |
| MC CUAN, CHARLES |
DN-63364 |
2 |
40.00 |
4217********1734 |
003205 |
09/15/11 |
| MC CULLOGH, VERNON |
DN-887 |
2 |
65.00 |
4217********9453 |
003205 |
09/15/11 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
022006 |
09/15/11 |
| MC GUIRT, DEL |
DN-786 |
2 |
40.00 |
4411********9631 |
022006 |
09/15/11 |
| MC QUILLEN, RAYMOND |
DN-675 |
2 |
65.00 |
4409********5335 |
011880 |
09/15/11 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
003205 |
09/15/11 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
003205 |
09/15/11 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
011880 |
09/15/11 |
| NATT, BRANDI |
DN-1348 |
2 |
115.00 |
4060********6775 |
030107 |
09/15/11 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
01584A |
09/15/11 |
| OROSCO, JIM |
DN-150 |
2 |
40.00 |
4217********0786 |
003205 |
09/15/11 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
011880 |
09/15/11 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
996246 |
09/15/11 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
022006 |
09/15/11 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
011880 |
09/15/11 |
| ROOK, KENDRI |
DN-63097 |
2 |
40.00 |
4147********4299 |
02509D |
09/15/11 |
| SAFFORD, JOHN |
DN-3260 |
2 |
115.00 |
4475********0877 |
171231 |
09/15/11 |
| SALAS, NADINE |
DN-4105 |
2 |
65.00 |
4492********3598 |
996247 |
09/15/11 |
| SCHROCK, DARYL |
DN-63074 |
2 |
40.00 |
4282********2005 |
022006 |
09/15/11 |
| SHANLE, SHEILA |
DN-63308 |
2 |
195.00 |
4217********6772 |
003205 |
09/15/11 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
90.00 |
4282********1779 |
022006 |
09/15/11 |
| SHINN, KATIE |
DN-1303 |
2 |
40.00 |
4492********3862 |
996248 |
09/15/11 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
02501A |
09/15/11 |
| SLODOW, JASON |
DN-63409 |
2 |
65.00 |
4153********4675 |
032044 |
09/15/11 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
011880 |
09/15/11 |
| STONE, JULIE |
DN-684 |
2 |
90.00 |
4282********6901 |
032006 |
09/15/11 |
| STONE, ZACHARY |
DN-1893 |
2 |
40.00 |
4160********9632 |
245561 |
09/15/11 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01505B |
09/15/11 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
051913 |
09/15/11 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
030202 |
09/15/11 |
| TRUEBLOOD, IAN |
DN-687 |
2 |
40.00 |
4217********2264 |
003205 |
09/15/11 |
| VAN ARSDALE, MADISON |
DN-63373 |
2 |
32.00 |
4160********7905 |
245562 |
09/15/11 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
65.00 |
4282********3583 |
032006 |
09/15/11 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
011880 |
09/15/11 |
| WALKER, ASHLEY |
DN-683 |
2 |
115.00 |
4736********0761 |
016011 |
09/15/11 |
| WARD, DEIDRA |
DN-4100 |
2 |
65.00 |
4147********7934 |
02503D |
09/15/11 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
032006 |
09/15/11 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
01660Z |
09/15/11 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
01661Z |
09/15/11 |
| WOOD, DENNIS |
DN-1783 |
2 |
40.00 |
4388********7628 |
01620D |
09/15/11 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
143635 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
282.00 |
| 88 |
Visa |
5473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5755.00 |