Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MICHAEL |
DN-646 |
2 |
40.00 |
4736********5500 |
008602 |
10/16/11 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
074013 |
10/16/11 |
| ALLEN, JOY |
DN-1337 |
2 |
90.00 |
4160********7383 |
917088 |
10/16/11 |
| ALVARADO, SERGIO |
DN-863 |
2 |
115.00 |
4217********9947 |
010402 |
10/16/11 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
467548 |
10/16/11 |
| BAILEY, MARK |
DN-1319 |
2 |
40.00 |
4269********7735 |
038735 |
10/16/11 |
| BAPTISTA, WILL |
DN-888 |
2 |
40.00 |
4037********7476 |
21610A |
10/16/11 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
00859Z |
10/16/11 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********7529 |
010402 |
10/16/11 |
| BEARDON, LA CINDA |
DN-200 |
2 |
40.00 |
4266********5034 |
00860B |
10/16/11 |
| BEEGLE, SHIRLEY JO |
DN-4184 |
2 |
65.00 |
4160********8908 |
614578 |
10/16/11 |
| BELLATI, KIEL |
DN-4169 |
2 |
32.00 |
4475********1604 |
282877 |
10/16/11 |
| BERTOLINI, JORDYNN |
DN-1359 |
2 |
32.00 |
4409********6494 |
038253 |
10/16/11 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4108********9457 |
980537 |
10/16/11 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
112245 |
10/16/11 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
084013 |
10/16/11 |
| BOYLE, BOB |
DN-309 |
2 |
40.00 |
4217********6344 |
010402 |
10/16/11 |
| BRUSCHI, JACQUELINE |
DN-4122 |
2 |
65.00 |
4217********8261 |
010402 |
10/16/11 |
| CAPELLINO, ANGELA |
DN-63312 |
2 |
40.00 |
4470********4434 |
003393 |
10/16/11 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
084013 |
10/16/11 |
| CASTAGNOLA, SETH |
DN-63405 |
2 |
40.00 |
4282********4398 |
084013 |
10/16/11 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
00867C |
10/16/11 |
| CHAPMAN, MARGARET |
DN-169 |
2 |
65.00 |
4217********1221 |
010402 |
10/16/11 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
04502B |
10/16/11 |
| CIMINO, JANEAL |
DN-1388 |
2 |
20.00 |
4388********5643 |
00872C |
10/16/11 |
| CONLEY, MELISSA |
DN-185 |
2 |
65.00 |
4282********8572 |
084013 |
10/16/11 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
084013 |
10/16/11 |
| DALBEC, ASHLEY |
DN-623 |
2 |
32.00 |
4366********4812 |
016371 |
10/16/11 |
| DANG, JOSHUA |
DN-1706 |
2 |
40.00 |
4282********4913 |
084013 |
10/16/11 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
010402 |
10/16/11 |
| EISERICH, ALYSSA |
DN-3231 |
2 |
40.00 |
4475********8242 |
282883 |
10/16/11 |
| ELLIS, DEANNA |
DN-1827 |
2 |
65.00 |
4347********0856 |
084013 |
10/16/11 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
282887 |
10/16/11 |
| FALLO, ERIK |
DN-664 |
2 |
65.00 |
4063********8585 |
432075 |
10/16/11 |
| FAULKENBERRY, MARY |
DN-722 |
2 |
20.00 |
5438********2338 |
944925 |
10/16/11 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
662845 |
10/16/11 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
084013 |
10/16/11 |
| GARDNER, BLAKE |
DN-3220 |
2 |
40.00 |
4282********4610 |
084013 |
10/16/11 |
| GONZALEZ, JOSHUA |
DN-614 |
2 |
40.00 |
4282********7471 |
084013 |
10/16/11 |
| GOODE, GREGORY |
DN-4145 |
2 |
65.00 |
4492********0417 |
636023 |
10/16/11 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
024939 |
10/16/11 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
636024 |
10/16/11 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
00887D |
10/16/11 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
038254 |
10/16/11 |
| HAYCOOK, JANAKA |
DN-775 |
2 |
65.00 |
4217********3990 |
010402 |
10/16/11 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
010402 |
10/16/11 |
| HODGE, ADAM |
DN-852 |
2 |
65.00 |
4160********9410 |
767366 |
10/16/11 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
094013 |
10/16/11 |
| JACKSON, BRIAN |
DN-107 |
2 |
40.00 |
4409********3172 |
038253 |
10/16/11 |
| JACKSON, CHRIS |
DN-4142 |
2 |
40.00 |
4282********5475 |
094013 |
10/16/11 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4282********2631 |
094013 |
10/16/11 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
90.00 |
4366********5222 |
016372 |
10/16/11 |
| KUN, DANTE |
DN-1888 |
2 |
40.00 |
4492********9889 |
636025 |
10/16/11 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
094013 |
10/16/11 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
21610G |
10/16/11 |
| LO, NICE |
DN-633 |
2 |
390.00 |
4411********8119 |
094013 |
10/16/11 |
| MARTELL, ANTONIO |
DN-723 |
2 |
65.00 |
4409********5509 |
038254 |
10/16/11 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
282892 |
10/16/11 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
577569 |
10/16/11 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
094013 |
10/16/11 |
| MC GUIRT, DEL |
DN-786 |
2 |
40.00 |
4411********9631 |
094013 |
10/16/11 |
| MC QUILLEN, RAYMOND |
DN-675 |
2 |
65.00 |
4409********5335 |
038254 |
10/16/11 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
010402 |
10/16/11 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
010402 |
10/16/11 |
| MONTEZ, DAVID |
DN-63389 |
2 |
40.00 |
4409********1151 |
038254 |
10/16/11 |
| NAVARRO, JOSE |
DN-668 |
2 |
40.00 |
4217********0036 |
010402 |
10/16/11 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
00908A |
10/16/11 |
| OROSCO, JIM |
DN-150 |
2 |
40.00 |
4217********0786 |
010402 |
10/16/11 |
| PALAFOX, RAUDEL |
DN-148 |
2 |
65.00 |
4282********1803 |
094013 |
10/16/11 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
038254 |
10/16/11 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
636026 |
10/16/11 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
094013 |
10/16/11 |
| ROACH, JENNIFER |
DN-1714 |
2 |
40.00 |
4492********2255 |
100937 |
10/16/11 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
038254 |
10/16/11 |
| ROOK, KENDRI |
DN-63097 |
2 |
40.00 |
4147********4299 |
04508D |
10/16/11 |
| SAFFORD, JEREMY |
DN-3265 |
2 |
65.00 |
4475********0877 |
282894 |
10/16/11 |
| SALAS, NADINE |
DN-4105 |
2 |
65.00 |
4492********3598 |
636027 |
10/16/11 |
| SHANLE, SHEILA |
DN-63308 |
2 |
190.00 |
4217********6772 |
010402 |
10/16/11 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
90.00 |
4282********1779 |
004013 |
10/16/11 |
| SHINN, KATIE |
DN-1303 |
2 |
40.00 |
4492********3862 |
636028 |
10/16/11 |
| SIDDIQUI, MOHAMMEY |
DN-63288 |
2 |
40.00 |
4124********7336 |
004013 |
10/16/11 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
04504A |
10/16/11 |
| SLODOW, JASON |
DN-63409 |
2 |
65.00 |
4153********4675 |
004014 |
10/16/11 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
038255 |
10/16/11 |
| STONE, JULIE |
DN-684 |
2 |
90.00 |
4282********6901 |
004013 |
10/16/11 |
| STONE, THOMAS |
DN-1295 |
2 |
65.00 |
4282********7368 |
004013 |
10/16/11 |
| STONE, ZACHARY |
DN-1893 |
2 |
40.00 |
4160********9632 |
767375 |
10/16/11 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01652B |
10/16/11 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
023844 |
10/16/11 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
000665 |
10/16/11 |
| TRUEBLOOD, IAN |
DN-687 |
2 |
40.00 |
4217********2264 |
010402 |
10/16/11 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
65.00 |
4282********3583 |
004013 |
10/16/11 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
038255 |
10/16/11 |
| WALKER, ASHLEY |
DN-683 |
2 |
65.00 |
4736********0761 |
009358 |
10/16/11 |
| WARD, DEIDRA |
DN-4100 |
2 |
65.00 |
4147********7934 |
04506D |
10/16/11 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
004013 |
10/16/11 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
00940Z |
10/16/11 |
| WILLIAMS, CALYSSA |
DN-334 |
2 |
65.00 |
5107********6298 |
032778 |
10/16/11 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
00943Z |
10/16/11 |
| WOOD, DENNIS |
DN-1783 |
2 |
40.00 |
4388********7628 |
00936D |
10/16/11 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
790412 |
10/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
367.00 |
| 93 |
Visa |
5426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5793.00 |