Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-4189 |
2 |
90.00 |
4409********8354 |
291933 |
05/15/12 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
020407 |
05/15/12 |
| ALVARADO, SERGIO |
DN-863 |
2 |
140.00 |
4217********9947 |
004041 |
05/15/12 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
004635 |
05/15/12 |
| ARCURI, MICHAEL |
DN-15837 |
2 |
40.00 |
4313********1668 |
00543C |
05/15/12 |
| ARMENDARIZ, PETER |
DN-15793 |
2 |
40.00 |
4366********4957 |
005156 |
05/15/12 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
65.00 |
4282********7609 |
000407 |
05/15/12 |
| BALTAZAR, EDGAR |
DN-4112 |
2 |
40.00 |
4409********0101 |
291931 |
05/15/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
02692Z |
05/15/12 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********5231 |
080407 |
05/15/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
004041 |
05/15/12 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********0039 |
895581 |
05/15/12 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
689400 |
05/15/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
000407 |
05/15/12 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
65.00 |
4282********9067 |
010407 |
05/15/12 |
| CARLSON, TRACY |
DN-15827 |
2 |
65.00 |
4409********5151 |
291924 |
05/15/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
030407 |
05/15/12 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
01574B |
05/15/12 |
| CHANEY, STEVE |
DN-1717 |
2 |
40.00 |
4388********8704 |
02655C |
05/15/12 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
00545B |
05/15/12 |
| CHIANG, ROBERT |
DN-1191 |
2 |
40.00 |
4388********5626 |
02575C |
05/15/12 |
| CLARK, JULIE |
DN-1195 |
2 |
65.00 |
4492********5370 |
241434 |
05/15/12 |
| COLBY, BETHANY |
DN-1147 |
2 |
90.00 |
4217********3815 |
004042 |
05/15/12 |
| COTTA, RICHARD |
DN-15794 |
2 |
40.00 |
5178********1766 |
02703Z |
05/15/12 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
080407 |
05/15/12 |
| DE FORD, CORINA |
DN-4157 |
2 |
65.00 |
4409********9676 |
291923 |
05/15/12 |
| DEPEE, MELISSA |
DN-15724 |
2 |
40.00 |
4409********4534 |
291918 |
05/15/12 |
| DIAZ, DANIELLE |
DN-15762 |
2 |
40.00 |
4217********0999 |
004041 |
05/15/12 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
004042 |
05/15/12 |
| DONALDSON, AMBER |
DN-767 |
2 |
20.00 |
4217********5689 |
004042 |
05/15/12 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
65.00 |
4342********5615 |
108497 |
05/15/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
020407 |
05/15/12 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
433017 |
05/15/12 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
004041 |
05/15/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004671 |
05/15/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
090407 |
05/15/12 |
| GIBBONS, SHERRY |
DN-15785 |
2 |
65.00 |
4282********0196 |
000407 |
05/15/12 |
| GONZALEZ, KATHRYN |
DN-9729 |
2 |
65.00 |
4366********4135 |
020383 |
05/15/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
011103 |
05/15/12 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
241432 |
05/15/12 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********5092 |
02723D |
05/15/12 |
| GURNEY, LISA |
DN-9750 |
2 |
40.00 |
4282********1753 |
000407 |
05/15/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
291914 |
05/15/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
030407 |
05/15/12 |
| HERNANDEZ, MISAEL |
DN-709 |
2 |
40.00 |
4661********4682 |
004683 |
05/15/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
004042 |
05/15/12 |
| HOLDER, MORGON |
DN-15836 |
2 |
40.00 |
4060********4994 |
02677B |
05/15/12 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
080407 |
05/15/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
40.00 |
4282********5475 |
020407 |
05/15/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
02621A |
05/15/12 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4282********2631 |
080407 |
05/15/12 |
| JOHNSON, CASSIE |
DN-15721 |
2 |
40.00 |
4409********0765 |
291906 |
05/15/12 |
| KING, AARON |
DN-9709 |
2 |
65.00 |
4217********1102 |
004042 |
05/15/12 |
| KOCKRITZ, TIFFANY |
DN-15661 |
2 |
40.00 |
4160********0755 |
004693 |
05/15/12 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
241426 |
05/15/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
090407 |
05/15/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
60514G |
05/15/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
02600A |
05/15/12 |
| LIEN, STEVE |
DN-15776 |
2 |
40.00 |
4750********8883 |
030407 |
05/15/12 |
| LIEUX, KAITLYN |
DN-15708 |
2 |
20.00 |
4287********5778 |
040243 |
05/15/12 |
| LO, NICE |
DN-633 |
2 |
490.00 |
4479********8700 |
015096 |
05/15/12 |
| LOPEZ, ANTHONY |
DN-1193 |
2 |
40.00 |
4217********3145 |
004042 |
05/15/12 |
| LOPEZ, VICTORIA |
DN-15800 |
2 |
32.00 |
4160********1053 |
004703 |
05/15/12 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
433020 |
05/15/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
905741 |
05/15/12 |
| MC DONALD, WILL |
DN-15701 |
2 |
65.00 |
4282********9415 |
080407 |
05/15/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
291929 |
05/15/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
004041 |
05/15/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
004042 |
05/15/12 |
| NATT, BRANDI |
DN-1348 |
2 |
115.00 |
4492********2375 |
241427 |
05/15/12 |
| NIELSEN, ROD |
DN-1116 |
2 |
65.00 |
4366********2149 |
011028 |
05/15/12 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
090407 |
05/15/12 |
| O LEARY, BRADLEY |
DN-9743 |
2 |
40.00 |
4217********8379 |
004042 |
05/15/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
02590A |
05/15/12 |
| PALAFOX, RAUDEL |
DN-148 |
2 |
65.00 |
4282********1803 |
000407 |
05/15/12 |
| PEARSON, TODD |
DN-15797 |
2 |
40.00 |
4409********2449 |
291917 |
05/15/12 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
291922 |
05/15/12 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
241429 |
05/15/12 |
| PICKERILL, HANNAH |
DN-15787 |
2 |
32.00 |
4409********7094 |
291902 |
05/15/12 |
| PLUNKETT, MIRANDA |
DN-705 |
2 |
40.00 |
4492********8819 |
241430 |
05/15/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
010407 |
05/15/12 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
031768 |
05/15/12 |
| RANSOM, SEAN |
DN-735 |
2 |
40.00 |
5307********2574 |
905685 |
05/15/12 |
| REED, MALCOLM |
DN-15741 |
2 |
65.00 |
4492********5231 |
241431 |
05/15/12 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
020407 |
05/15/12 |
| ROEHLING, ROBERT |
DN-15801 |
2 |
40.00 |
4409********5415 |
291934 |
05/15/12 |
| RUGGLES, EMILY |
DN-9712 |
2 |
64.00 |
4388********0850 |
02704C |
05/15/12 |
| SALAS, NADINE |
DN-4105 |
2 |
65.00 |
4492********3598 |
241433 |
05/15/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
140.00 |
4217********6772 |
004042 |
05/15/12 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
90.00 |
4492********2165 |
241428 |
05/15/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
140.00 |
4282********1779 |
090407 |
05/15/12 |
| SHERRELL, KACEY |
DN-9744 |
2 |
40.00 |
4282********2250 |
030407 |
05/15/12 |
| SILVAS AGUIRRE, ELODIA |
DN-63417 |
2 |
40.00 |
4409********3033 |
291925 |
05/15/12 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
00548A |
05/15/12 |
| SIMONSON, ROBIN |
DN-15832 |
2 |
65.00 |
4409********9076 |
291913 |
05/15/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
040315 |
05/15/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
291926 |
05/15/12 |
| STANCLIFF, ELI |
DN-15838 |
2 |
65.00 |
4409********6142 |
291920 |
05/15/12 |
| STONE, JULIE |
DN-684 |
2 |
90.00 |
4282********6901 |
000407 |
05/15/12 |
| STOUT, LEO |
DN-690 |
2 |
40.00 |
4300********6264 |
01575B |
05/15/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
00543C |
05/15/12 |
| TAMISO, JASON |
DN-15779 |
2 |
40.00 |
4282********8002 |
020407 |
05/15/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
060153 |
05/15/12 |
| THOMPSON, IRENE |
DN-1197 |
2 |
65.00 |
4160********7026 |
004748 |
05/15/12 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
011024 |
05/15/12 |
| TYCE, MICHAEL |
DN-1800 |
2 |
40.00 |
4409********4241 |
291905 |
05/15/12 |
| VALDEZ, JESSICA |
DN-607 |
2 |
65.00 |
4282********3578 |
030407 |
05/15/12 |
| VALLEY, BENJAMIN |
DN-9772 |
2 |
65.00 |
4409********6283 |
291912 |
05/15/12 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
010407 |
05/15/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
080407 |
05/15/12 |
| WARD, DEIDRA |
DN-4100 |
2 |
40.00 |
4147********7934 |
00544C |
05/15/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
02707Z |
05/15/12 |
| WILSON, DAVID |
DN-15757 |
2 |
40.00 |
4217********6759 |
004041 |
05/15/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
02742Z |
05/15/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
02665D |
05/15/12 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
142041 |
05/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
337.00 |
| 108 |
Visa |
6328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6665.00 |