01/16/2012

10:05:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MICHAEL	DN-646	2	40.00	4736********7829	086295	01/16/12
AISPURO, ANGELICA	DN-4189	2	140.00	4409********8354	027199	01/16/12
ALCORN, MARILYN	DN-147	2	40.00	4282********7084	003610	01/16/12
ALLEN, JOY	DN-1337	2	140.00	4160********7383	514334	01/16/12
ALVARADO, SERGIO	DN-863	2	115.00	4217********9947	007361	01/16/12
ANDERSON, AMANDA	DN-3434	2	40.00	4778********5351	264607	01/16/12
BAILEY, MARK	DN-1319	2	40.00	4269********7735	027753	01/16/12
BAPTISTA, WILL	DN-888	2	40.00	4037********7476	90616A	01/16/12
BARBER, BOB	DN-850	2	65.00	4409********0677	027199	01/16/12
BARR, KIMBERLY	DN-1148	2	65.00	4282********4373	003610	01/16/12
BARRETT, JAMES	DN-63349	2	40.00	5418********2171	08629Z	01/16/12
BASCOCHEA, ANDREW	DN-1256	2	40.00	4282********9194	003610	01/16/12
BASIACO, SERGIO	DN-3201	2	40.00	4217********9971	007361	01/16/12
BEARDON, LA CINDA	DN-200	2	40.00	4266********5034	08630B	01/16/12
BELLATI, KIEL	DN-4169	2	32.00	4475********1604	886408	01/16/12
BERTOLINI, JORDYNN	DN-1359	2	32.00	4409********6494	027199	01/16/12
BONILLA, PRIMO	DN-893	2	40.00	4798********0984	125336	01/16/12
BORGES, DANIEL	DN-3282	2	40.00	4282********5298	003610	01/16/12
BOYLE, BOB	DN-309	2	40.00	4217********6344	007361	01/16/12
BURGESS, NINA	DN-1876	2	65.00	5329********3499	03568Z	01/16/12
CANTRELL, THOMAS	DN-1124	2	65.00	4282********9067	003610	01/16/12
CASEY, CALVIN	DN-4110	2	40.00	4282********0471	003610	01/16/12
CHANEY, STEVE	DN-1717	2	40.00	4388********8704	08637C	01/16/12
CHEW, TOM	DN-1803	2	40.00	4264********4582	03562B	01/16/12
CHIANG, ROBERT	DN-1191	2	40.00	4388********5626	08637C	01/16/12
CIMINO, JANEAL	DN-1388	2	20.00	4388********5643	08638C	01/16/12
CLARK, JULIE	DN-1195	2	65.00	4492********5370	558111	01/16/12
COLBY, BETHANY	DN-1147	2	65.00	4217********3815	007362	01/16/12
COLTON, TERRI	DN-314	2	40.00	4409********1417	027200	01/16/12
CROWELL, KARENA	DN-688	2	65.00	4282********8584	003610	01/16/12
DALBEC, ASHLEY	DN-623	2	32.00	4366********4812	018250	01/16/12
DANG, JOSHUA	DN-1706	2	40.00	4282********4913	013610	01/16/12
DE FORD, CORINA	DN-4157	2	65.00	4409********9676	027200	01/16/12
DIGGLE, JOHN	DN-63462	2	65.00	4217********0028	007362	01/16/12
DUNCAN, RITA	DN-789	2	40.00	4282********4357	013610	01/16/12
EVANOW, SABRINA	DN-63118	2	65.00	4475********1107	886418	01/16/12
FALLO, ERIK	DN-664	2	65.00	4063********8585	422231	01/16/12
FAULKENBERRY, MARY	DN-722	2	20.00	5438********2338	944586	01/16/12
FUGATE, LYNN	DN-836	2	90.00	4160********7566	702517	01/16/12
GARCIA, JOSE	DN-3270	2	40.00	4282********5750	013610	01/16/12
GONZALEZ, JOSHUA	DN-614	2	40.00	4282********7471	013610	01/16/12
GOODE, GREGORY	DN-4145	2	65.00	4492********0417	558112	01/16/12
GOODWIN, THOMAS	DN-63339	2	40.00	4330********3976	018361	01/16/12
GRANT, ALAN	DN-179	2	40.00	4492********8249	558113	01/16/12
GUEVARA, WILLIAM	DN-63467	2	40.00	4388********5092	08655D	01/16/12
HARTWICK, ROBIN	DN-1372	2	40.00	4409********2849	027200	01/16/12
HAYCOOK, JANAKA	DN-775	2	65.00	4217********3990	007362	01/16/12
HERNANDEZ, MISAEL	DN-709	2	40.00	4661********4682	702519	01/16/12
HISOIRE, VERONICA	DN-1838	2	65.00	5312********9908	007362	01/16/12
HURLEY, JENNIFER	DN-1378	2	65.00	4282********4969	013610	01/16/12
JACKSON, CHRIS	DN-1283	2	40.00	4282********5475	013610	01/16/12
JACOB, ROBERT	DN-1117	2	40.00	4417********7806	08662A	01/16/12
JAIME, RICARDO	DN-4143	2	40.00	4282********2631	013610	01/16/12
JOHNSTON, DAVID	DN-1313	2	90.00	4366********5222	005095	01/16/12
KNOX, JOHN	DN-740	2	140.00	4366********7333	004668	01/16/12
KUN, DANTE	DN-1888	2	40.00	4492********9889	558114	01/16/12
LA BRASCA, CHARLENE	DN-303	2	65.00	4282********0116	013610	01/16/12
LAMBSON, VICTORIA	DN-731	2	140.00	4798********9267	90616G	01/16/12
LAVENDER, JOSEPH	DN-9700	2	65.00	4282********3410	013610	01/16/12
LEV, LIANNA	DN-1126	2	65.00	4417********0508	08669A	01/16/12
LO, NICE	DN-633	2	365.00	4411********8119	013610	01/16/12
LOEB, JOHN	DN-1758	2	40.00	4217********5440	007362	01/16/12
LOPEZ, ANTHONY	DN-1193	2	40.00	4217********3145	007362	01/16/12
MARTINEZ, PAUL	DN-1765	2	65.00	4475********2439	886421	01/16/12
MAZZAGLIA, ALAN	DN-4148	2	40.00	5307********0484	206095	01/16/12
MC DONALD, WILL	DN-63411	2	40.00	4282********9415	013610	01/16/12
MC GUIRT, DEL	DN-786	2	65.00	4411********9631	023610	01/16/12
MENDENHALL, AMANDA	DN-4103	2	40.00	4409********5812	027201	01/16/12
MESSER, DAWN	DN-63295	2	65.00	4217********7655	007362	01/16/12
MITCHELL, JIM	DN-856	2	65.00	4217********6476	007362	01/16/12
MONTEZ, DAVID	DN-63389	2	40.00	4409********1151	027200	01/16/12
NATT, BRANDI	DN-1348	2	65.00	4492********2375	558115	01/16/12
NAVARRO, JOSE	DN-668	2	40.00	4217********0036	007362	01/16/12
NEWTON, BOBBY	DN-1104	2	65.00	4282********7651	023610	01/16/12
O LAUGHLIN, LUKE	DN-1106	2	65.00	4347********7488	023610	01/16/12
OCHOA, EDUARDO	DN-195	2	40.00	4325********4809	08681A	01/16/12
PALAFOX, RAUDEL	DN-148	2	65.00	4282********1803	023610	01/16/12
PATEL, AMRUTA	DN-774	2	40.00	4217********6883	007362	01/16/12
PEEK, CHRISTIAN	DN-3264	2	90.00	4409********4973	027201	01/16/12
PEEPLES, KELLEE	DN-1897	2	40.00	4492********4999	558116	01/16/12
PLUNKETT, LAUREL	DN-882	2	65.00	4060********5149	070352	01/16/12
PRICE, MARLAINA	DN-1170	2	40.00	4282********5797	023610	01/16/12
RENFROE, BILL	DN-63360	2	40.00	5287********4014	023610	01/16/12
ROEHLING, ROBERT	DN-63289	2	40.00	4409********2214	027201	01/16/12
ROOK, KENDRI	DN-63097	2	65.00	4147********4299	03567D	01/16/12
ROSSINI, KAMIE	DN-723	2	40.00	5215********5909	R2805Z	01/16/12
SAFFORD, JEREMY	DN-3265	2	65.00	4475********0877	886425	01/16/12
SALAS, NADINE	DN-4105	2	65.00	4492********3598	558117	01/16/12
SAVOY, JENNIFER	DN-1890	2	40.00	4282********4269	023610	01/16/12
SHANLE, SHEILA	DN-63308	2	165.00	4217********6772	007362	01/16/12
SHERMAN, MOLLY	DN-1892	2	90.00	4282********1779	023610	01/16/12
SHINN, KATIE	DN-1303	2	40.00	4492********3862	558118	01/16/12
SIDDIQUI, MOHAMMEY	DN-63288	2	40.00	4124********7336	023610	01/16/12
SILVER, BRETT	DN-63380	2	40.00	4264********8387	03565A	01/16/12
SLODOW, JASON	DN-63409	2	40.00	4153********4675	073546	01/16/12
SMITH, ELLEN	DN-63460	2	40.00	4409********4380	027201	01/16/12
STONE, JULIE	DN-684	2	90.00	4282********6901	023610	01/16/12
STOUT, LEO	DN-690	2	40.00	4300********6264	01605B	01/16/12
TARWATER, MICHELLE	DN-104	2	40.00	4773********7320	093418	01/16/12
THOMPSON, IRENE	DN-1197	2	65.00	4160********7026	847633	01/16/12
THORNTON, BRYAN	DN-831	2	65.00	4366********6468	024636	01/16/12
TRUEBLOOD, IAN	DN-687	2	40.00	4217********2264	007362	01/16/12
TYCE, MICHAEL	DN-1800	2	65.00	4409********4241	027202	01/16/12
VALDEZ, JESSICA	DN-607	2	65.00	4282********3578	023610	01/16/12
VANDERPOOL, LOGAN	DN-1811	2	65.00	4282********3583	023610	01/16/12
VANG, MAI SOUA	DN-1130	2	40.00	4282********5982	023610	01/16/12
VILLA, JUAN CARLOS	DN-772	2	65.00	4409********6194	027202	01/16/12
WALKER, ASHLEY	DN-683	2	65.00	4736********0761	087222	01/16/12
WARD, DEIDRA	DN-4100	2	40.00	4147********7934	03562D	01/16/12
WELLMAN, JENNIFER	DN-734	2	90.00	4282********7215	023610	01/16/12
WHITE, GEORGE	DN-63115	2	65.00	5466********5439	08709Z	01/16/12
WILLIAMS, CALYSSA	DN-334	2	65.00	5107********6298	429938	01/16/12
WINOGRADOV, KARINA	DN-4170	2	32.00	5178********4086	08712Z	01/16/12
WOOD, DENNIS	DN-1783	2	65.00	4388********7628	08708D	01/16/12
WRIGHT, JIM	DN-814	2	40.00	4868********4402	493329	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	472.00
105	Visa	6281.00
0	Discover	0.00
0	Other	0.00
		6753.00