Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-4189 |
2 |
65.00 |
4409********8354 |
242626 |
06/15/12 |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
04891A |
06/15/12 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
083806 |
06/15/12 |
| ALVARADO, ANGELA |
DN-63294 |
2 |
90.00 |
4217********9947 |
193586 |
06/15/12 |
| ANDERSON, AMANDA |
DN-3434 |
2 |
40.00 |
4778********5351 |
004205 |
06/15/12 |
| ARCURI, MICHAEL |
DN-15837 |
2 |
40.00 |
4313********1668 |
03581C |
06/15/12 |
| ARMENDARIZ, PETER |
DN-15793 |
2 |
40.00 |
4366********4957 |
022976 |
06/15/12 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
65.00 |
4282********7609 |
083806 |
06/15/12 |
| BALTAZAR, EDGAR |
DN-4112 |
2 |
40.00 |
4409********0101 |
242610 |
06/15/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
04845Z |
06/15/12 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********5231 |
093806 |
06/15/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
173880 |
06/15/12 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********0039 |
597213 |
06/15/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
073806 |
06/15/12 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
083806 |
06/15/12 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
65.00 |
4282********9067 |
083806 |
06/15/12 |
| CARLSON, TRACY |
DN-15827 |
2 |
65.00 |
4409********5151 |
242611 |
06/15/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
083806 |
06/15/12 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
01564B |
06/15/12 |
| CERROS, JUAN |
DN-1109 |
2 |
40.00 |
4217********3125 |
183789 |
06/15/12 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
03582B |
06/15/12 |
| CHIANG, ROBERT |
DN-1191 |
2 |
40.00 |
4388********5626 |
04831C |
06/15/12 |
| COLBY, BETHANY |
DN-1147 |
2 |
90.00 |
4217********3815 |
163880 |
06/15/12 |
| COTTA, RICHARD |
DN-15794 |
2 |
40.00 |
5178********1766 |
04859Z |
06/15/12 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
083806 |
06/15/12 |
| DEPEE, MELISSA |
DN-15724 |
2 |
40.00 |
4409********4534 |
242625 |
06/15/12 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
173089 |
06/15/12 |
| DONALDSON, AMBER |
DN-767 |
2 |
20.00 |
4217********5689 |
143086 |
06/15/12 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
65.00 |
4342********5615 |
448481 |
06/15/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
093806 |
06/15/12 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
799145 |
06/15/12 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
143381 |
06/15/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004239 |
06/15/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
083806 |
06/15/12 |
| GIBBONS, SHERRY |
DN-15785 |
2 |
65.00 |
4282********0196 |
073806 |
06/15/12 |
| GIST, KAITLIN |
DN-15669 |
2 |
65.00 |
4217********9752 |
163783 |
06/15/12 |
| GONZALEZ, JOSHUA |
DN-15651 |
2 |
40.00 |
4282********7471 |
083806 |
06/15/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
000367 |
06/15/12 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
946697 |
06/15/12 |
| GURNEY, LISA |
DN-9750 |
2 |
40.00 |
4282********1753 |
073806 |
06/15/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
242616 |
06/15/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
083806 |
06/15/12 |
| HERNANDEZ, MISAEL |
DN-709 |
2 |
40.00 |
4661********4682 |
004251 |
06/15/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
123582 |
06/15/12 |
| HOLDER, MORGON |
DN-15836 |
2 |
65.00 |
4060********4994 |
04899B |
06/15/12 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
073806 |
06/15/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
40.00 |
4282********5475 |
093806 |
06/15/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
04843A |
06/15/12 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4282********2631 |
083806 |
06/15/12 |
| JOHNSON, CASSIE |
DN-15721 |
2 |
40.00 |
4409********0765 |
242612 |
06/15/12 |
| KING, AARON |
DN-9709 |
2 |
65.00 |
4217********1102 |
183289 |
06/15/12 |
| KOCKRITZ, TIFFANY |
DN-15661 |
2 |
40.00 |
4160********0755 |
004261 |
06/15/12 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
946699 |
06/15/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
083806 |
06/15/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
140.00 |
4798********9267 |
50518G |
06/15/12 |
| LAWRENCE, RACHAEL |
DN-15664 |
2 |
20.00 |
4409********2508 |
242627 |
06/15/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
04860A |
06/15/12 |
| LO, HLI |
DN-9705 |
2 |
40.00 |
4282********2582 |
083806 |
06/15/12 |
| LO, NICE |
DN-633 |
2 |
440.00 |
4479********8700 |
015957 |
06/15/12 |
| LOPEZ, ANTHONY |
DN-1193 |
2 |
40.00 |
4217********3145 |
133184 |
06/15/12 |
| LOPEZ, VICTORIA |
DN-15800 |
2 |
32.00 |
4160********1053 |
004270 |
06/15/12 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********2439 |
799144 |
06/15/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
614909 |
06/15/12 |
| MC DONALD, WILL |
DN-15701 |
2 |
65.00 |
4282********9415 |
073806 |
06/15/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
242624 |
06/15/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
183881 |
06/15/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
183984 |
06/15/12 |
| NATT, BRANDI |
DN-1348 |
2 |
115.00 |
4492********2375 |
946694 |
06/15/12 |
| NIELSEN, ROD |
DN-1116 |
2 |
65.00 |
4366********2149 |
023718 |
06/15/12 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
083806 |
06/15/12 |
| O LEARY, BRADLEY |
DN-9743 |
2 |
40.00 |
4217********8379 |
183788 |
06/15/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04866A |
06/15/12 |
| PALAFOX, RAUDEL |
DN-148 |
2 |
65.00 |
4282********1803 |
073806 |
06/15/12 |
| PEARSON, TODD |
DN-15797 |
2 |
40.00 |
4409********2449 |
242614 |
06/15/12 |
| PEEK, CHRISTIAN |
DN-3264 |
2 |
90.00 |
4409********4973 |
242621 |
06/15/12 |
| PICKERILL, HANNAH |
DN-15787 |
2 |
32.00 |
4409********7094 |
242620 |
06/15/12 |
| PONDER, ELIZABETH |
DN-173 |
2 |
65.00 |
4039********1832 |
900209 |
06/15/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
093806 |
06/15/12 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
023716 |
06/15/12 |
| REED, MALCOLM |
DN-15741 |
2 |
65.00 |
4492********5231 |
946695 |
06/15/12 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
083806 |
06/15/12 |
| ROEHLING, ROBERT |
DN-15801 |
2 |
40.00 |
4409********5415 |
242615 |
06/15/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
115.00 |
4217********6772 |
133786 |
06/15/12 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
90.00 |
4492********2165 |
946696 |
06/15/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
140.00 |
4282********1779 |
083806 |
06/15/12 |
| SILVAS AGUIRRE, ELODIA |
DN-63417 |
2 |
40.00 |
4409********3033 |
242617 |
06/15/12 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
03582A |
06/15/12 |
| SIMONSON, ROBIN |
DN-15832 |
2 |
40.00 |
4409********9076 |
242619 |
06/15/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
033716 |
06/15/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
242608 |
06/15/12 |
| STANCLIFF, ELI |
DN-15838 |
2 |
65.00 |
4409********6142 |
242623 |
06/15/12 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
083806 |
06/15/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
03588C |
06/15/12 |
| TAMISO, JASON |
DN-15779 |
2 |
40.00 |
4282********8002 |
093806 |
06/15/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
053552 |
06/15/12 |
| THOMPSON, IRENE |
DN-1197 |
2 |
65.00 |
4160********7026 |
004311 |
06/15/12 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
000365 |
06/15/12 |
| TIFFANY, DIANA |
DN-9766 |
2 |
65.00 |
4217********7867 |
103186 |
06/15/12 |
| TYCE, MICHAEL |
DN-1800 |
2 |
40.00 |
4409********4241 |
242622 |
06/15/12 |
| VALDEZ, JESSICA |
DN-607 |
2 |
40.00 |
4282********3578 |
093806 |
06/15/12 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
073806 |
06/15/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
083806 |
06/15/12 |
| WARD, DEIDRA |
DN-4100 |
2 |
40.00 |
4147********7934 |
03582C |
06/15/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
04854Z |
06/15/12 |
| WILSON, DAVID |
DN-15757 |
2 |
40.00 |
4217********6759 |
153088 |
06/15/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
04884Z |
06/15/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
04845D |
06/15/12 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
558222 |
06/15/12 |
| YANG, LENG |
DN-15674 |
2 |
40.00 |
5178********5195 |
04871Z |
06/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
337.00 |
| 101 |
Visa |
5774.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6111.00 |