Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-4189 |
2 |
115.00 |
4409********8354 |
011573 |
02/15/12 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
031606 |
02/15/12 |
| ALLEN, JOY |
DN-1337 |
2 |
115.00 |
4160********7383 |
816531 |
02/15/12 |
| ALVARADO, SERGIO |
DN-863 |
2 |
115.00 |
4217********9947 |
003160 |
02/15/12 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
117455 |
02/15/12 |
| BAILEY, MARK |
DN-1319 |
2 |
40.00 |
4269********7735 |
011765 |
02/15/12 |
| BARBER, BOB |
DN-850 |
2 |
65.00 |
4409********0677 |
011573 |
02/15/12 |
| BARR, KIMBERLY |
DN-1148 |
2 |
65.00 |
4282********4373 |
031606 |
02/15/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
08128Z |
02/15/12 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4282********9194 |
031606 |
02/15/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
003160 |
02/15/12 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
463337 |
02/15/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
041606 |
02/15/12 |
| BOYLE, BOB |
DN-309 |
2 |
40.00 |
4217********6344 |
003160 |
02/15/12 |
| BURGESS, NINA |
DN-1876 |
2 |
65.00 |
5329********3499 |
01553Z |
02/15/12 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
65.00 |
4282********9067 |
041606 |
02/15/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
041606 |
02/15/12 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
08136C |
02/15/12 |
| CHIANG, ROBERT |
DN-1191 |
2 |
40.00 |
4388********5626 |
08136C |
02/15/12 |
| CIMINO, JANEAL |
DN-1388 |
2 |
20.00 |
4388********5643 |
08135C |
02/15/12 |
| CLARK, JULIE |
DN-1195 |
2 |
65.00 |
4492********5370 |
204626 |
02/15/12 |
| COLBY, BETHANY |
DN-1147 |
2 |
90.00 |
4217********3815 |
003160 |
02/15/12 |
| COLTON, TERRI |
DN-314 |
2 |
40.00 |
4409********1417 |
011574 |
02/15/12 |
| CROWELL, KARENA |
DN-687 |
2 |
65.00 |
4282********8584 |
041606 |
02/15/12 |
| DANG, JOSHUA |
DN-1706 |
2 |
40.00 |
4282********4913 |
041606 |
02/15/12 |
| DE FORD, CORINA |
DN-4157 |
2 |
65.00 |
4409********9676 |
011574 |
02/15/12 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
003160 |
02/15/12 |
| DUNCAN, RITA |
DN-789 |
2 |
40.00 |
4282********4357 |
041606 |
02/15/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
041606 |
02/15/12 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
910108 |
02/15/12 |
| FALLO, ERIK |
DN-664 |
2 |
65.00 |
4063********8585 |
660950 |
02/15/12 |
| FAULKENBERRY, MARY |
DN-722 |
2 |
20.00 |
5438********2338 |
968212 |
02/15/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
117461 |
02/15/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
041606 |
02/15/12 |
| GONZALEZ, JOSHUA |
DN-614 |
2 |
40.00 |
4282********7471 |
041606 |
02/15/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
012224 |
02/15/12 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
204627 |
02/15/12 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
08151D |
02/15/12 |
| GURNEY, LISA |
DN-9750 |
2 |
40.00 |
4282********1753 |
041606 |
02/15/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
011574 |
02/15/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
041606 |
02/15/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
003160 |
02/15/12 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
041606 |
02/15/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
40.00 |
4282********5475 |
041606 |
02/15/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
08156A |
02/15/12 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4282********2631 |
041606 |
02/15/12 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
90.00 |
4366********5222 |
028230 |
02/15/12 |
| KNOX, JOHN |
DN-740 |
2 |
140.00 |
4366********7333 |
004994 |
02/15/12 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
204628 |
02/15/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
051606 |
02/15/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
50516G |
02/15/12 |
| LAVENDER, JOSEPH |
DN-9700 |
2 |
65.00 |
4282********3410 |
051606 |
02/15/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
08163A |
02/15/12 |
| LO, NICE |
DN-633 |
2 |
390.00 |
4479********8700 |
015196 |
02/15/12 |
| LOPEZ, ANTHONY |
DN-1193 |
2 |
40.00 |
4217********3145 |
003160 |
02/15/12 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
910112 |
02/15/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
969779 |
02/15/12 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
051606 |
02/15/12 |
| MC GUIRT, DEL |
DN-786 |
2 |
65.00 |
4411********9631 |
051606 |
02/15/12 |
| MEHTA, JITENDRARAI |
DN-9766 |
2 |
65.00 |
5466********9135 |
R1140B |
02/15/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
011575 |
02/15/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
003160 |
02/15/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
003160 |
02/15/12 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********2375 |
204629 |
02/15/12 |
| NAVARRO, JOSE |
DN-668 |
2 |
40.00 |
4217********0036 |
003160 |
02/15/12 |
| NEWTON, BOBBY |
DN-1104 |
2 |
65.00 |
4282********7651 |
051606 |
02/15/12 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
051606 |
02/15/12 |
| O LEARY, BRADLEY |
DN-9743 |
2 |
40.00 |
4217********8379 |
003160 |
02/15/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
08171A |
02/15/12 |
| PALAFOX, RAUDEL |
DN-148 |
2 |
65.00 |
4282********1803 |
051606 |
02/15/12 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
011575 |
02/15/12 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
204630 |
02/15/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
051606 |
02/15/12 |
| REED, MALCOLM |
DN-9790 |
2 |
40.00 |
4492********5231 |
204631 |
02/15/12 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
051606 |
02/15/12 |
| RICHARDS, MARVIN |
DN-9774 |
2 |
40.00 |
4409********0572 |
011575 |
02/15/12 |
| ROEHLING, ROBERT |
DN-63289 |
2 |
40.00 |
4409********2214 |
011575 |
02/15/12 |
| ROOK, KENDRI |
DN-63097 |
2 |
65.00 |
4147********4299 |
01559D |
02/15/12 |
| ROSSINI, KAMIE |
DN-723 |
2 |
40.00 |
5215********5909 |
R6692Z |
02/15/12 |
| SALAS, NADINE |
DN-4105 |
2 |
65.00 |
4492********3598 |
204632 |
02/15/12 |
| SAVOY, JENNIFER |
DN-1890 |
2 |
40.00 |
4282********4269 |
051606 |
02/15/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
165.00 |
4217********6772 |
003160 |
02/15/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
115.00 |
4282********1779 |
051606 |
02/15/12 |
| SHERRELL, KACEY |
DN-9744 |
2 |
40.00 |
4282********2250 |
061606 |
02/15/12 |
| SIDDIQUI, MOHAMMEY |
DN-63288 |
2 |
40.00 |
4124********7336 |
061606 |
02/15/12 |
| SILVAS AGUIRRE, ELODIA |
DN-63417 |
2 |
65.00 |
4409********3033 |
011575 |
02/15/12 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
01567A |
02/15/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
031523 |
02/15/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
011575 |
02/15/12 |
| STONE, JULIE |
DN-684 |
2 |
90.00 |
4282********6901 |
061606 |
02/15/12 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01579B |
02/15/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
01567C |
02/15/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
051355 |
02/15/12 |
| THOMPSON, IRENE |
DN-1197 |
2 |
65.00 |
4160********7026 |
816549 |
02/15/12 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
030411 |
02/15/12 |
| VALDEZ, JESSICA |
DN-607 |
2 |
65.00 |
4282********3578 |
061606 |
02/15/12 |
| VALLEY, BENJAMIN |
DN-9772 |
2 |
65.00 |
4409********6283 |
011576 |
02/15/12 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
061606 |
02/15/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
061606 |
02/15/12 |
| WALKER, ASHLEY |
DN-683 |
2 |
65.00 |
4736********0761 |
082223 |
02/15/12 |
| WARD, DEIDRA |
DN-4100 |
2 |
40.00 |
4147********7934 |
01563C |
02/15/12 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
061606 |
02/15/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
08245Z |
02/15/12 |
| WILLIAMS, CALYSSA |
DN-334 |
2 |
65.00 |
5107********6298 |
033898 |
02/15/12 |
| WILSON, REBECCA |
DN-9793 |
2 |
40.00 |
4409********3841 |
011576 |
02/15/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
08247Z |
02/15/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
08210D |
02/15/12 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
072259 |
02/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
537.00 |
| 97 |
Visa |
5900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6437.00 |