Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-4189 |
2 |
90.00 |
4409********8354 |
026961 |
04/16/12 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
093210 |
04/16/12 |
| ALLEN, JOY |
DN-1337 |
2 |
115.00 |
4160********7383 |
004454 |
04/16/12 |
| ALVARADO, SERGIO |
DN-863 |
2 |
115.00 |
4217********9947 |
007324 |
04/16/12 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
004456 |
04/16/12 |
| ARCURI, MICHAEL |
DN-15837 |
2 |
40.00 |
4313********1668 |
03519C |
04/16/12 |
| ARMENDARIZ, PETER |
DN-15793 |
2 |
40.00 |
4366********4957 |
028620 |
04/16/12 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
65.00 |
4282********7609 |
053110 |
04/16/12 |
| BALTAZAR, EDGAR |
DN-4112 |
2 |
40.00 |
4409********0101 |
026867 |
04/16/12 |
| BARBER, BOB |
DN-850 |
2 |
40.00 |
4409********0677 |
026959 |
04/16/12 |
| BARR, KIMBERLY |
DN-1148 |
2 |
40.00 |
4282********4373 |
053110 |
04/16/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
03382Z |
04/16/12 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********5231 |
063210 |
04/16/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
007310 |
04/16/12 |
| BAUGH, CRYSTAL |
DN-15742 |
2 |
65.00 |
4409********7286 |
026866 |
04/16/12 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********0039 |
881262 |
04/16/12 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
577029 |
04/16/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
093210 |
04/16/12 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
65.00 |
4282********9067 |
083210 |
04/16/12 |
| CARLSON, TRACY |
DN-15827 |
2 |
65.00 |
4409********5151 |
026959 |
04/16/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
073210 |
04/16/12 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
01659B |
04/16/12 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
07525C |
04/16/12 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
03517B |
04/16/12 |
| CHIANG, ROBERT |
DN-1191 |
2 |
40.00 |
4388********5626 |
03367C |
04/16/12 |
| CLARK, JULIE |
DN-1195 |
2 |
65.00 |
4492********5370 |
582704 |
04/16/12 |
| COLBY, BETHANY |
DN-1147 |
2 |
90.00 |
4217********3815 |
007311 |
04/16/12 |
| COTTA, RICHARD |
DN-15794 |
2 |
40.00 |
5178********1766 |
03456Z |
04/16/12 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
083210 |
04/16/12 |
| DE FORD, CORINA |
DN-4157 |
2 |
65.00 |
4409********9676 |
026865 |
04/16/12 |
| DIAZ, DANIELLE |
DN-15762 |
2 |
40.00 |
4217********0999 |
007324 |
04/16/12 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
007324 |
04/16/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
053210 |
04/16/12 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
078887 |
04/16/12 |
| FAULKENBERRY, MARY |
DN-722 |
2 |
20.00 |
5438********2338 |
901608 |
04/16/12 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
007311 |
04/16/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004491 |
04/16/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
043110 |
04/16/12 |
| GIBBONS, SHERRY |
DN-15785 |
2 |
65.00 |
4282********0196 |
043110 |
04/16/12 |
| GONZALEZ, KATHRYN |
DN-9729 |
2 |
65.00 |
4366********4135 |
010885 |
04/16/12 |
| GOODLIN, MERLIN |
DN-15821 |
2 |
40.00 |
4160********8270 |
093113 |
04/16/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
003807 |
04/16/12 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
582705 |
04/16/12 |
| GREMMETT, HEIDI |
DN-15834 |
2 |
40.00 |
4833********9970 |
063110 |
04/16/12 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
03377D |
04/16/12 |
| GURNEY, LISA |
DN-9750 |
2 |
40.00 |
4282********1753 |
083210 |
04/16/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
026954 |
04/16/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
043110 |
04/16/12 |
| HERNANDEZ, MISAEL |
DN-709 |
2 |
40.00 |
4661********4682 |
004504 |
04/16/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
007311 |
04/16/12 |
| HOLDER, MORGON |
DN-15836 |
2 |
40.00 |
4060********4994 |
03386B |
04/16/12 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
063110 |
04/16/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
40.00 |
4282********5475 |
093210 |
04/16/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
03422A |
04/16/12 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4282********2631 |
073110 |
04/16/12 |
| JOHNSTON, DAVID |
DN-1313 |
2 |
90.00 |
4366********5222 |
019037 |
04/16/12 |
| KING, AARON |
DN-9709 |
2 |
65.00 |
4217********1102 |
007324 |
04/16/12 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
582691 |
04/16/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
073210 |
04/16/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
90612G |
04/16/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
07404A |
04/16/12 |
| LIEN, STEVE |
DN-15776 |
2 |
40.00 |
4750********8883 |
073110 |
04/16/12 |
| LO, HLI |
DN-9705 |
2 |
40.00 |
4282********2582 |
043110 |
04/16/12 |
| LO, NICE |
DN-633 |
2 |
490.00 |
4479********8700 |
016716 |
04/16/12 |
| LOPEZ, ANTHONY |
DN-1193 |
2 |
40.00 |
4217********3145 |
007311 |
04/16/12 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
078274 |
04/16/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
409965 |
04/16/12 |
| MC DONALD, WILL |
DN-63411 |
2 |
40.00 |
4282********9415 |
063210 |
04/16/12 |
| MC GUIRT, DEL |
DN-786 |
2 |
65.00 |
4411********9631 |
043110 |
04/16/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
026865 |
04/16/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
007324 |
04/16/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
007324 |
04/16/12 |
| NATT, BRANDI |
DN-1348 |
2 |
115.00 |
4492********2375 |
582695 |
04/16/12 |
| NEWTON, BOBBY |
DN-1104 |
2 |
65.00 |
4282********7651 |
033110 |
04/16/12 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
073110 |
04/16/12 |
| O LEARY, BRADLEY |
DN-9743 |
2 |
40.00 |
4217********8379 |
007324 |
04/16/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
07415A |
04/16/12 |
| PALAFOX, RAUDEL |
DN-148 |
2 |
65.00 |
4282********1803 |
033110 |
04/16/12 |
| PEARSON, TODD |
DN-15797 |
2 |
40.00 |
4409********2449 |
026863 |
04/16/12 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
026954 |
04/16/12 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
582696 |
04/16/12 |
| PICKERILL, HANNAH |
DN-15787 |
2 |
32.00 |
4409********7094 |
026867 |
04/16/12 |
| PLUNKETT, MIRANDA |
DN-1177 |
2 |
40.00 |
4492********8819 |
582693 |
04/16/12 |
| PONDER, ELIZABETH |
DN-1151 |
2 |
65.00 |
4039********1832 |
000167 |
04/16/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
063110 |
04/16/12 |
| REED, MALCOLM |
DN-15741 |
2 |
65.00 |
4492********5231 |
582692 |
04/16/12 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
073110 |
04/16/12 |
| ROEHLING, ROBERT |
DN-15801 |
2 |
40.00 |
4409********5415 |
026955 |
04/16/12 |
| RUGGLES, EMILY |
DN-9712 |
2 |
32.00 |
4388********0850 |
03408C |
04/16/12 |
| SALAS, NADINE |
DN-4105 |
2 |
65.00 |
4492********3598 |
582702 |
04/16/12 |
| SCOTT, JAMIE |
DN-15795 |
2 |
40.00 |
4366********9277 |
019075 |
04/16/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
165.00 |
4217********6772 |
007324 |
04/16/12 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
90.00 |
4492********2165 |
582703 |
04/16/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
140.00 |
4282********1779 |
053110 |
04/16/12 |
| SHERRELL, KACEY |
DN-9744 |
2 |
40.00 |
4282********2250 |
053210 |
04/16/12 |
| SILVAS AGUIRRE, ELODIA |
DN-63417 |
2 |
40.00 |
4409********3033 |
026863 |
04/16/12 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
03522A |
04/16/12 |
| SIMONSON, ROBIN |
DN-15832 |
2 |
65.00 |
4409********9076 |
026959 |
04/16/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
073019 |
04/16/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
026862 |
04/16/12 |
| STANCLIFF, ELI |
DN-15838 |
2 |
40.00 |
4409********6142 |
026864 |
04/16/12 |
| STONE, JULIE |
DN-684 |
2 |
90.00 |
4282********6901 |
083210 |
04/16/12 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01657B |
04/16/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
03520C |
04/16/12 |
| TAMISO, JASON |
DN-15779 |
2 |
40.00 |
4282********8002 |
043210 |
04/16/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
092852 |
04/16/12 |
| THOMPSON, IRENE |
DN-1197 |
2 |
65.00 |
4160********7026 |
004567 |
04/16/12 |
| THOMPSON, MALORIE |
DN-15775 |
2 |
32.00 |
4635********8224 |
007311 |
04/16/12 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
009674 |
04/16/12 |
| TYCE, MICHAEL |
DN-1800 |
2 |
40.00 |
4409********4241 |
026863 |
04/16/12 |
| VALDEZ, JESSICA |
DN-607 |
2 |
65.00 |
4282********3578 |
033110 |
04/16/12 |
| VALLEY, BENJAMIN |
DN-9772 |
2 |
65.00 |
4409********6283 |
026958 |
04/16/12 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
073210 |
04/16/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
043210 |
04/16/12 |
| VEERKAMP, LYNDSAY |
DN-15789 |
2 |
32.00 |
4409********0456 |
026960 |
04/16/12 |
| WALKER, ASHLEY |
DN-683 |
2 |
65.00 |
4736********0761 |
074587 |
04/16/12 |
| WARD, DEIDRA |
DN-4100 |
2 |
40.00 |
4147********7934 |
03518C |
04/16/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
07510Z |
04/16/12 |
| WILLIAMS, CALYSSA |
DN-334 |
2 |
65.00 |
5107********6298 |
466301 |
04/16/12 |
| WILSON, DAVID |
DN-15757 |
2 |
40.00 |
4217********6759 |
007311 |
04/16/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
07390Z |
04/16/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
07439D |
04/16/12 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
138516 |
04/16/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
382.00 |
| 114 |
Visa |
6718.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7100.00 |