Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-4189 |
2 |
65.00 |
4409********8354 |
012857 |
03/15/12 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
063706 |
03/15/12 |
| ALLEN, JOY |
DN-1337 |
2 |
115.00 |
4160********7383 |
954120 |
03/15/12 |
| ALVARADO, SERGIO |
DN-863 |
2 |
115.00 |
4217********9947 |
003373 |
03/15/12 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
756045 |
03/15/12 |
| ARMENDARIZ, PETER |
DN-15793 |
2 |
40.00 |
4366********4957 |
013058 |
03/15/12 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
65.00 |
4282********7609 |
063706 |
03/15/12 |
| BAILEY, MARK |
DN-1319 |
2 |
40.00 |
4269********7735 |
013057 |
03/15/12 |
| BALTAZAR, EDGAR |
DN-4112 |
2 |
40.00 |
4409********0101 |
012857 |
03/15/12 |
| BARR, KIMBERLY |
DN-1148 |
2 |
65.00 |
4282********4373 |
063706 |
03/15/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
02114Z |
03/15/12 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********5231 |
063706 |
03/15/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
003373 |
03/15/12 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********0039 |
285278 |
03/15/12 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
711300 |
03/15/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
073706 |
03/15/12 |
| BOYLE, BOB |
DN-309 |
2 |
40.00 |
4217********6344 |
003373 |
03/15/12 |
| BURGESS, NINA |
DN-1876 |
2 |
65.00 |
5329********3499 |
03570Z |
03/15/12 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
65.00 |
4282********9067 |
073706 |
03/15/12 |
| CARLSON, TRACY |
DN-15827 |
2 |
65.00 |
4409********5151 |
012857 |
03/15/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
073706 |
03/15/12 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
01530B |
03/15/12 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
02122C |
03/15/12 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
03577B |
03/15/12 |
| CHIANG, ROBERT |
DN-1191 |
2 |
40.00 |
4388********5626 |
02125C |
03/15/12 |
| CLARK, JULIE |
DN-1195 |
2 |
65.00 |
4492********5370 |
857306 |
03/15/12 |
| COLBY, BETHANY |
DN-1147 |
2 |
90.00 |
4217********3815 |
003373 |
03/15/12 |
| CRISLER, SAMUEL |
DN-15799 |
2 |
32.00 |
4282********5441 |
073706 |
03/15/12 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
073706 |
03/15/12 |
| DE FORD, CORINA |
DN-4157 |
2 |
65.00 |
4409********9676 |
012858 |
03/15/12 |
| DIAZ, DANIELLE |
DN-15762 |
2 |
40.00 |
4217********0999 |
003373 |
03/15/12 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
003373 |
03/15/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
073706 |
03/15/12 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
717868 |
03/15/12 |
| FAULKENBERRY, MARY |
DN-722 |
2 |
20.00 |
5438********2338 |
989812 |
03/15/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
917002 |
03/15/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
073706 |
03/15/12 |
| GIBBONS, SHERRY |
DN-15785 |
2 |
65.00 |
4282********0196 |
073706 |
03/15/12 |
| GONZALEZ, KATHRYN |
DN-9729 |
2 |
65.00 |
4366********4135 |
022371 |
03/15/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
009956 |
03/15/12 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
857307 |
03/15/12 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
02140D |
03/15/12 |
| GURNEY, LISA |
DN-9750 |
2 |
40.00 |
4282********1753 |
073706 |
03/15/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
012858 |
03/15/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
073706 |
03/15/12 |
| HERNANDEZ, MISAEL |
DN-709 |
2 |
40.00 |
4661********4682 |
685215 |
03/15/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
003373 |
03/15/12 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
083706 |
03/15/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
40.00 |
4282********5475 |
083706 |
03/15/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
02147A |
03/15/12 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4282********2631 |
083706 |
03/15/12 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
90.00 |
4366********5222 |
014025 |
03/15/12 |
| KING, AARON |
DN-9709 |
2 |
65.00 |
4217********1102 |
003373 |
03/15/12 |
| KNOX, JOHN |
DN-740 |
2 |
140.00 |
4366********7333 |
013059 |
03/15/12 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
857308 |
03/15/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
083706 |
03/15/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
50517G |
03/15/12 |
| LAVENDER, JOSEPH |
DN-9700 |
2 |
65.00 |
4282********3410 |
083706 |
03/15/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
02155A |
03/15/12 |
| LIEN, STEVE |
DN-15776 |
2 |
40.00 |
4750********8883 |
083706 |
03/15/12 |
| LO, NICE |
DN-633 |
2 |
465.00 |
4479********8700 |
015475 |
03/15/12 |
| LOPEZ, ANTHONY |
DN-1193 |
2 |
40.00 |
4217********3145 |
003373 |
03/15/12 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
717870 |
03/15/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
434117 |
03/15/12 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
083706 |
03/15/12 |
| MC GUIRT, DEL |
DN-786 |
2 |
65.00 |
4411********9631 |
083706 |
03/15/12 |
| MEHTA, JITENDRARAI |
DN-9766 |
2 |
65.00 |
5466********9135 |
R8802B |
03/15/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
012859 |
03/15/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
003373 |
03/15/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
003373 |
03/15/12 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********2375 |
857309 |
03/15/12 |
| NEWTON, BOBBY |
DN-1104 |
2 |
65.00 |
4282********7651 |
083706 |
03/15/12 |
| NIELSEN, ROD |
DN-1116 |
2 |
65.00 |
4366********0648 |
014026 |
03/15/12 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
083706 |
03/15/12 |
| O LEARY, BRADLEY |
DN-9743 |
2 |
40.00 |
4217********8379 |
003373 |
03/15/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
02168A |
03/15/12 |
| PALAFOX, RAUDEL |
DN-148 |
2 |
65.00 |
4282********1803 |
083706 |
03/15/12 |
| PEARSON, TODD |
DN-15797 |
2 |
40.00 |
4409********2449 |
012859 |
03/15/12 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
012859 |
03/15/12 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
857310 |
03/15/12 |
| PICKERILL, HANNAH |
DN-15787 |
2 |
32.00 |
4409********7094 |
012859 |
03/15/12 |
| PLUNKETT, MIRANDA |
DN-1177 |
2 |
40.00 |
4492********8819 |
857311 |
03/15/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
083706 |
03/15/12 |
| REED, MALCOLM |
DN-9790 |
2 |
40.00 |
4492********5231 |
857312 |
03/15/12 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
083706 |
03/15/12 |
| RICHARDS, MARVIN |
DN-9774 |
2 |
40.00 |
4409********0572 |
012859 |
03/15/12 |
| ROOK, KENDRI |
DN-63097 |
2 |
65.00 |
4147********4299 |
03571D |
03/15/12 |
| SALAS, NADINE |
DN-4105 |
2 |
65.00 |
4492********3598 |
857313 |
03/15/12 |
| SAVOY, JENNIFER |
DN-1890 |
2 |
40.00 |
4282********4269 |
093706 |
03/15/12 |
| SCOTT, JAMIE |
DN-15795 |
2 |
40.00 |
4366********9277 |
013060 |
03/15/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
165.00 |
4217********6772 |
003373 |
03/15/12 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
90.00 |
4492********2165 |
857314 |
03/15/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
115.00 |
4282********1779 |
093706 |
03/15/12 |
| SHERRELL, KACEY |
DN-9744 |
2 |
40.00 |
4282********2250 |
093706 |
03/15/12 |
| SIDDIQUI, MOHAMMEY |
DN-63288 |
2 |
40.00 |
4124********7336 |
093706 |
03/15/12 |
| SILVAS AGUIRRE, ELODIA |
DN-63417 |
2 |
40.00 |
4409********3033 |
012859 |
03/15/12 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
03577A |
03/15/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
033650 |
03/15/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
012859 |
03/15/12 |
| STONE, JULIE |
DN-684 |
2 |
90.00 |
4282********6901 |
093706 |
03/15/12 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01534B |
03/15/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
03577C |
03/15/12 |
| TAMISO, JASON |
DN-15779 |
2 |
40.00 |
4282********8002 |
093706 |
03/15/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
053523 |
03/15/12 |
| THOMPSON, IRENE |
DN-1197 |
2 |
65.00 |
4160********7026 |
685228 |
03/15/12 |
| THOMPSON, MALORIE |
DN-15775 |
2 |
32.00 |
4635********8224 |
003373 |
03/15/12 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
022372 |
03/15/12 |
| TYCE, MICHAEL |
DN-1800 |
2 |
40.00 |
4409********4241 |
012860 |
03/15/12 |
| VALDEZ, JESSICA |
DN-607 |
2 |
65.00 |
4282********3578 |
093706 |
03/15/12 |
| VALLEY, BENJAMIN |
DN-9772 |
2 |
65.00 |
4409********6283 |
012860 |
03/15/12 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
093706 |
03/15/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
003706 |
03/15/12 |
| VEERKAMP, LYNDSAY |
DN-15789 |
2 |
32.00 |
4409********0456 |
012860 |
03/15/12 |
| VILLA, JUAN CARLOS |
DN-772 |
2 |
65.00 |
4409********6194 |
012860 |
03/15/12 |
| WALKER, ASHLEY |
DN-683 |
2 |
65.00 |
4736********0761 |
022270 |
03/15/12 |
| WARD, DEIDRA |
DN-4100 |
2 |
40.00 |
4147********7934 |
03575C |
03/15/12 |
| WELLMAN, JENNIFER |
DN-734 |
2 |
90.00 |
4282********7215 |
003706 |
03/15/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
02221Z |
03/15/12 |
| WILLIAMS, CALYSSA |
DN-334 |
2 |
65.00 |
5107********6298 |
316085 |
03/15/12 |
| WILSON, DAVID |
DN-15757 |
2 |
40.00 |
4217********6759 |
003374 |
03/15/12 |
| WILSON, REBECCA |
DN-9793 |
2 |
40.00 |
4409********3841 |
012860 |
03/15/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
02229Z |
03/15/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
02218D |
03/15/12 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
349792 |
03/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
497.00 |
| 114 |
Visa |
6743.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7240.00 |