Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-4189 |
2 |
140.00 |
4409********8354 |
015474 |
12/15/11 |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
01662A |
12/15/11 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
042007 |
12/15/11 |
| ALLEN, JOY |
DN-1337 |
2 |
115.00 |
4160********7383 |
412867 |
12/15/11 |
| ALVARADO, SERGIO |
DN-863 |
2 |
140.00 |
4217********9947 |
004205 |
12/15/11 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
312152 |
12/15/11 |
| BAILEY, MARK |
DN-1319 |
2 |
40.00 |
4269********7735 |
016003 |
12/15/11 |
| BAPTISTA, WILL |
DN-888 |
2 |
40.00 |
4037********7476 |
60510A |
12/15/11 |
| BARBER, BOB |
DN-850 |
2 |
65.00 |
4409********0677 |
015473 |
12/15/11 |
| BARR, KIMBERLY |
DN-1148 |
2 |
65.00 |
4282********4373 |
042007 |
12/15/11 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
01632Z |
12/15/11 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********9194 |
042007 |
12/15/11 |
| BEARDON, LA CINDA |
DN-200 |
2 |
40.00 |
4266********5034 |
01632B |
12/15/11 |
| BELLATI, KIEL |
DN-4169 |
2 |
32.00 |
4475********1604 |
322814 |
12/15/11 |
| BERTOLINI, JORDYNN |
DN-1359 |
2 |
32.00 |
4409********6494 |
015474 |
12/15/11 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4108********9457 |
021944 |
12/15/11 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
116603 |
12/15/11 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
042007 |
12/15/11 |
| BOYLE, BOB |
DN-309 |
2 |
40.00 |
4217********6344 |
004205 |
12/15/11 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
65.00 |
4282********9067 |
042007 |
12/15/11 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
042007 |
12/15/11 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
01638C |
12/15/11 |
| CHAPMAN, MARGARET |
DN-169 |
2 |
65.00 |
4217********1221 |
004205 |
12/15/11 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
02501B |
12/15/11 |
| CHIANG, ROBERT |
DN-1191 |
2 |
40.00 |
4388********5626 |
01639C |
12/15/11 |
| CIMINO, JANEAL |
DN-1388 |
2 |
20.00 |
4388********5643 |
01640C |
12/15/11 |
| CLARK, JULIE |
DN-1195 |
2 |
65.00 |
4492********5370 |
903719 |
12/15/11 |
| COLBY, BETHANY |
DN-1147 |
2 |
40.00 |
4217********3815 |
004205 |
12/15/11 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
042007 |
12/15/11 |
| DALBEC, ASHLEY |
DN-623 |
2 |
32.00 |
4366********4812 |
010082 |
12/15/11 |
| DANG, JOSHUA |
DN-1706 |
2 |
40.00 |
4282********4913 |
042007 |
12/15/11 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
004205 |
12/15/11 |
| EISERICH, ALYSSA |
DN-3231 |
2 |
40.00 |
4475********8242 |
322816 |
12/15/11 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
322822 |
12/15/11 |
| FALLO, ERIK |
DN-664 |
2 |
65.00 |
4063********8585 |
176540 |
12/15/11 |
| FAULKENBERRY, MARY |
DN-722 |
2 |
20.00 |
5438********2338 |
912386 |
12/15/11 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
312158 |
12/15/11 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
042007 |
12/15/11 |
| GONZALEZ, JOSHUA |
DN-614 |
2 |
40.00 |
4282********7471 |
042007 |
12/15/11 |
| GOODE, GREGORY |
DN-4145 |
2 |
65.00 |
4492********0417 |
903720 |
12/15/11 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
025788 |
12/15/11 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
903721 |
12/15/11 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
01654D |
12/15/11 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
015474 |
12/15/11 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
004205 |
12/15/11 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
042007 |
12/15/11 |
| JACKSON, BRIAN |
DN-107 |
2 |
40.00 |
4409********3172 |
015475 |
12/15/11 |
| JACKSON, CHRIS |
DN-4142 |
2 |
40.00 |
4282********5475 |
042007 |
12/15/11 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
01660A |
12/15/11 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4282********2631 |
042007 |
12/15/11 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
90.00 |
4366********5222 |
017631 |
12/15/11 |
| KNOX, JOHN |
DN-740 |
2 |
140.00 |
4366********7333 |
017566 |
12/15/11 |
| KUN, DANTE |
DN-1888 |
2 |
40.00 |
4492********9889 |
903722 |
12/15/11 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
052007 |
12/15/11 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
60510G |
12/15/11 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
01666A |
12/15/11 |
| LO, NICE |
DN-633 |
2 |
365.00 |
4411********8119 |
052007 |
12/15/11 |
| LOEB, JOHN |
DN-1758 |
2 |
40.00 |
4217********5440 |
004205 |
12/15/11 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
322824 |
12/15/11 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
211517 |
12/15/11 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
052007 |
12/15/11 |
| MC GUIRT, DEL |
DN-786 |
2 |
65.00 |
4411********9631 |
052007 |
12/15/11 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
015475 |
12/15/11 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
004205 |
12/15/11 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
004205 |
12/15/11 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********2375 |
903723 |
12/15/11 |
| NAVARRO, JOSE |
DN-668 |
2 |
40.00 |
4217********0036 |
004205 |
12/15/11 |
| NEWTON, BOBBY |
DN-1104 |
2 |
65.00 |
4282********7651 |
052007 |
12/15/11 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
052007 |
12/15/11 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
01675A |
12/15/11 |
| PALAFOX, RAUDEL |
DN-148 |
2 |
65.00 |
4282********1803 |
052007 |
12/15/11 |
| PATEL, AMRUTA |
DN-774 |
2 |
40.00 |
4217********6883 |
004205 |
12/15/11 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
015475 |
12/15/11 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
903724 |
12/15/11 |
| PLUNKETT, LAUREL |
DN-882 |
2 |
65.00 |
4060********5149 |
040189 |
12/15/11 |
| PONDER, ELIZABETH |
DN-1151 |
2 |
40.00 |
4039********1832 |
000133 |
12/15/11 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
062007 |
12/15/11 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
015475 |
12/15/11 |
| ROOK, KENDRI |
DN-63097 |
2 |
40.00 |
4147********4299 |
02501D |
12/15/11 |
| SAFFORD, JEREMY |
DN-3265 |
2 |
65.00 |
4475********0877 |
322827 |
12/15/11 |
| SALAS, NADINE |
DN-4105 |
2 |
65.00 |
4492********3598 |
903725 |
12/15/11 |
| SAVOY, JENNIFER |
DN-1890 |
2 |
40.00 |
4282********4269 |
062007 |
12/15/11 |
| SHANLE, SHEILA |
DN-63308 |
2 |
180.00 |
4217********6772 |
004205 |
12/15/11 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
90.00 |
4282********1779 |
062007 |
12/15/11 |
| SHINN, KATIE |
DN-1303 |
2 |
40.00 |
4492********3862 |
903726 |
12/15/11 |
| SIDDIQUI, MOHAMMEY |
DN-63288 |
2 |
40.00 |
4124********7336 |
062007 |
12/15/11 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
02506A |
12/15/11 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
042027 |
12/15/11 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
015476 |
12/15/11 |
| STONE, JULIE |
DN-684 |
2 |
90.00 |
4282********6901 |
062007 |
12/15/11 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01555B |
12/15/11 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
061858 |
12/15/11 |
| THOMPSON, IRENE |
DN-1197 |
2 |
65.00 |
4160********7026 |
705738 |
12/15/11 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
010084 |
12/15/11 |
| TRUEBLOOD, IAN |
DN-687 |
2 |
40.00 |
4217********2264 |
004205 |
12/15/11 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
65.00 |
4282********3583 |
062007 |
12/15/11 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
062007 |
12/15/11 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
015476 |
12/15/11 |
| WALKER, ASHLEY |
DN-683 |
2 |
65.00 |
4736********0761 |
017076 |
12/15/11 |
| WARD, DEIDRA |
DN-4100 |
2 |
65.00 |
4147********7934 |
02501D |
12/15/11 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
062007 |
12/15/11 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
01756Z |
12/15/11 |
| WILLIAMS, CALYSSA |
DN-334 |
2 |
65.00 |
5107********6298 |
993929 |
12/15/11 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
01742Z |
12/15/11 |
| WOOD, DENNIS |
DN-1783 |
2 |
40.00 |
4388********7628 |
01708D |
12/15/11 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
712352 |
12/15/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
367.00 |
| 98 |
Visa |
5891.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6258.00 |