Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-4189 |
2 |
40.00 |
4409********8354 |
014188 |
07/16/12 |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
05204A |
07/16/12 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
053506 |
07/16/12 |
| ALVARADO, ANGELA |
DN-63294 |
2 |
90.00 |
4217********9947 |
143555 |
07/16/12 |
| ARMENDARIZ, PETER |
DN-15793 |
2 |
40.00 |
4366********4957 |
007794 |
07/16/12 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
65.00 |
4282********7609 |
043506 |
07/16/12 |
| BALTAZAR, EDGAR |
DN-4112 |
2 |
40.00 |
4409********0101 |
014185 |
07/16/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
05174Z |
07/16/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
143052 |
07/16/12 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********0039 |
188029 |
07/16/12 |
| BLAKELY, MICHELLE |
DN-1197 |
2 |
65.00 |
4160********6572 |
004346 |
07/16/12 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
063482 |
07/16/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
053506 |
07/16/12 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
043506 |
07/16/12 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
65.00 |
4282********9067 |
043506 |
07/16/12 |
| CARLSON, TRACY |
DN-15827 |
2 |
65.00 |
4409********5151 |
014192 |
07/16/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
053506 |
07/16/12 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
01659B |
07/16/12 |
| CERROS, JUAN |
DN-1109 |
2 |
65.00 |
4217********3125 |
113252 |
07/16/12 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
03556B |
07/16/12 |
| CLARK, JULIE |
DN-1195 |
2 |
65.00 |
4492********5370 |
637898 |
07/16/12 |
| COLBY, BETHANY |
DN-1147 |
2 |
90.00 |
4217********3815 |
113853 |
07/16/12 |
| COTTA, RICHARD |
DN-4157 |
2 |
40.00 |
5178********1766 |
05192Z |
07/16/12 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
043506 |
07/16/12 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
113850 |
07/16/12 |
| DONALDSON, AMBER |
DN-767 |
2 |
20.00 |
4217********5689 |
163953 |
07/16/12 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
65.00 |
4342********5615 |
399844 |
07/16/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
053506 |
07/16/12 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
014480 |
07/16/12 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
123755 |
07/16/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004368 |
07/16/12 |
| FUGATE, TYLOR |
DN-128 |
2 |
40.00 |
4063********2538 |
624074 |
07/16/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
053506 |
07/16/12 |
| GENSAW, DANIEL |
DN-63074 |
2 |
40.00 |
4217********7974 |
103756 |
07/16/12 |
| GIBBONS, SHERRY |
DN-15785 |
2 |
65.00 |
4282********0196 |
053506 |
07/16/12 |
| GIST, KAITLIN |
DN-15669 |
2 |
65.00 |
4217********9752 |
103858 |
07/16/12 |
| GONZALEZ, ALEJANDRO |
DN-661 |
2 |
32.00 |
4409********6443 |
014173 |
07/16/12 |
| GONZALEZ, JOSHUA |
DN-15651 |
2 |
40.00 |
4282********7471 |
043506 |
07/16/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
004580 |
07/16/12 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
637895 |
07/16/12 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
05167D |
07/16/12 |
| GURNEY, LISA |
DN-9750 |
2 |
40.00 |
4282********1753 |
053506 |
07/16/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
014169 |
07/16/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
043506 |
07/16/12 |
| HERNANDEZ, MISAEL |
DN-709 |
2 |
40.00 |
4661********4682 |
004382 |
07/16/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
133853 |
07/16/12 |
| HOLDER, MORGON |
DN-15836 |
2 |
65.00 |
4060********4994 |
05183B |
07/16/12 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
043506 |
07/16/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
40.00 |
4282********5475 |
053506 |
07/16/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
05183A |
07/16/12 |
| JOHNSON, CASSIE |
DN-15721 |
2 |
40.00 |
4409********0765 |
014176 |
07/16/12 |
| KING, AARON |
DN-9709 |
2 |
65.00 |
4217********1102 |
113052 |
07/16/12 |
| KUN, DANTE |
DN-1888 |
2 |
65.00 |
4492********9889 |
637900 |
07/16/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
043506 |
07/16/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
50615G |
07/16/12 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4409********5103 |
014191 |
07/16/12 |
| LAWRENCE, RACHAEL |
DN-15664 |
2 |
20.00 |
4409********2508 |
014177 |
07/16/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
05145A |
07/16/12 |
| LO, NICE |
DN-633 |
2 |
390.00 |
4479********8700 |
016732 |
07/16/12 |
| LOPEZ, ANTHONY |
DN-1193 |
2 |
40.00 |
4217********3145 |
113857 |
07/16/12 |
| LOPEZ, VICTORIA |
DN-15800 |
2 |
32.00 |
4160********1053 |
004400 |
07/16/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
5307********0484 |
770103 |
07/16/12 |
| MC DONALD, WILL |
DN-15701 |
2 |
65.00 |
4282********9415 |
053506 |
07/16/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
014170 |
07/16/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
143155 |
07/16/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
133753 |
07/16/12 |
| NATT, BRANDI |
DN-1348 |
2 |
115.00 |
4492********2375 |
637901 |
07/16/12 |
| NIELSEN, ROD |
DN-1116 |
2 |
65.00 |
4366********2149 |
004579 |
07/16/12 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
053506 |
07/16/12 |
| O LEARY, BRADLEY |
DN-9743 |
2 |
40.00 |
4217********8379 |
113953 |
07/16/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
05137A |
07/16/12 |
| PARSONS II, PHILLIP |
DN-15686 |
2 |
65.00 |
4409********7549 |
014172 |
07/16/12 |
| PEARSON, TODD |
DN-15797 |
2 |
40.00 |
4409********2449 |
014175 |
07/16/12 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
637897 |
07/16/12 |
| PICKERILL, HANNAH |
DN-15787 |
2 |
32.00 |
4409********7094 |
014193 |
07/16/12 |
| PLECHATY, KAREN |
DN-8492 |
2 |
90.00 |
5424********7502 |
81737B |
07/16/12 |
| PONDER, ELIZABETH |
DN-173 |
2 |
65.00 |
4039********1832 |
000229 |
07/16/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
053506 |
07/16/12 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
031795 |
07/16/12 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
053506 |
07/16/12 |
| ROEHLING, ROBERT |
DN-15801 |
2 |
40.00 |
4409********5415 |
014180 |
07/16/12 |
| RUGGLES, EMILY |
DN-9712 |
2 |
64.00 |
4868********2045 |
05196C |
07/16/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
115.00 |
4217********6772 |
153550 |
07/16/12 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
90.00 |
4492********2165 |
637899 |
07/16/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
140.00 |
4282********1779 |
053506 |
07/16/12 |
| SILVAS AGUIRRE, ELODIA |
DN-63417 |
2 |
40.00 |
4409********3033 |
014182 |
07/16/12 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
03554A |
07/16/12 |
| SIMONSON, ROBIN |
DN-15832 |
2 |
40.00 |
4409********9076 |
014168 |
07/16/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
033346 |
07/16/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
014187 |
07/16/12 |
| STANCLIFF, ELI |
DN-15838 |
2 |
65.00 |
4409********6142 |
014183 |
07/16/12 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
053506 |
07/16/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
03551C |
07/16/12 |
| TAMISO, JASON |
DN-15779 |
2 |
40.00 |
4282********8002 |
043506 |
07/16/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
053224 |
07/16/12 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********6468 |
003122 |
07/16/12 |
| TYCE, MICHAEL |
DN-1800 |
2 |
40.00 |
4409********4241 |
014167 |
07/16/12 |
| VALLEY, BENJAMIN |
DN-9772 |
2 |
65.00 |
4409********6283 |
014184 |
07/16/12 |
| VANDERPOOL, LOGAN |
DN-1811 |
2 |
40.00 |
4282********3583 |
043506 |
07/16/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
043506 |
07/16/12 |
| WARD, DEIDRA |
DN-4100 |
2 |
40.00 |
4147********7934 |
03554C |
07/16/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
05187Z |
07/16/12 |
| WILSON, DAVID |
DN-15757 |
2 |
40.00 |
4217********6759 |
133459 |
07/16/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
05184Z |
07/16/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
115.00 |
4388********7628 |
05179D |
07/16/12 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
564335 |
07/16/12 |
| |
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
387.00 |
| 98 |
Visa |
5570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5957.00 |