Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALALAS, GALAL |
DN-812 |
2 |
65.00 |
4862********8387 |
08138A |
08/15/12 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
023606 |
08/15/12 |
| ALVARADO, ANGELA |
DN-63294 |
2 |
90.00 |
4217********9947 |
113762 |
08/15/12 |
| APPERSON, KYOKO |
DN-8477 |
2 |
40.00 |
4160********1229 |
004426 |
08/15/12 |
| ARMENDARIZ, PETER |
DN-15793 |
2 |
40.00 |
4366********4957 |
030617 |
08/15/12 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
65.00 |
4282********7609 |
033606 |
08/15/12 |
| BALTAZAR, EDGAR |
DN-8451 |
2 |
40.00 |
4409********0101 |
791971 |
08/15/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
08103Z |
08/15/12 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4640********2322 |
08078B |
08/15/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
133768 |
08/15/12 |
| BLAKELY, STEPHEN |
DN-686 |
2 |
40.00 |
4366********0573 |
014236 |
08/15/12 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********0984 |
940641 |
08/15/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
023606 |
08/15/12 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
033606 |
08/15/12 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
65.00 |
4282********9067 |
033606 |
08/15/12 |
| CARLSON, TRACY |
DN-15827 |
2 |
65.00 |
4409********5151 |
791989 |
08/15/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
023606 |
08/15/12 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
01536B |
08/15/12 |
| CERROS, JUAN |
DN-1109 |
2 |
40.00 |
4217********3125 |
123965 |
08/15/12 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
03567B |
08/15/12 |
| CLARK, JULIE |
DN-1195 |
2 |
65.00 |
4492********5370 |
329145 |
08/15/12 |
| COLBY, BETHANY |
DN-1147 |
2 |
90.00 |
4217********3815 |
103568 |
08/15/12 |
| COTTA, RICHARD |
DN-4157 |
2 |
40.00 |
5178********1766 |
08102Z |
08/15/12 |
| CROWELL, KARENA |
DN-688 |
2 |
65.00 |
4282********8584 |
033606 |
08/15/12 |
| DIGGLE, JOHN |
DN-63462 |
2 |
65.00 |
4217********0028 |
133264 |
08/15/12 |
| DONALDSON, AMBER |
DN-767 |
2 |
20.00 |
4217********5689 |
153665 |
08/15/12 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
115.00 |
4342********5615 |
177904 |
08/15/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
033606 |
08/15/12 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
872307 |
08/15/12 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
103765 |
08/15/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004457 |
08/15/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
023606 |
08/15/12 |
| GIBBONS, SHERRY |
DN-15785 |
2 |
65.00 |
4282********0196 |
023606 |
08/15/12 |
| GONZALEZ, ALEJANDRO |
DN-661 |
2 |
32.00 |
4409********6443 |
791994 |
08/15/12 |
| GONZALEZ, JOSHUA |
DN-15651 |
2 |
40.00 |
4282********7471 |
033606 |
08/15/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
017507 |
08/15/12 |
| GRANT, ALAN |
DN-179 |
2 |
40.00 |
4492********8249 |
329144 |
08/15/12 |
| GROSS, STEVEN |
DN-8471 |
2 |
140.00 |
4409********8855 |
791961 |
08/15/12 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
08114D |
08/15/12 |
| GURNEY, LISA |
DN-9750 |
2 |
40.00 |
4282********1753 |
023606 |
08/15/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
791985 |
08/15/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
033606 |
08/15/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
143760 |
08/15/12 |
| HOLDER, MORGON |
DN-15836 |
2 |
65.00 |
4060********4994 |
08116B |
08/15/12 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
033606 |
08/15/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
40.00 |
4282********5475 |
023606 |
08/15/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
08121A |
08/15/12 |
| KING, AARON |
DN-9709 |
2 |
65.00 |
4217********1102 |
133661 |
08/15/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
033606 |
08/15/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
50516G |
08/15/12 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4409********5103 |
791977 |
08/15/12 |
| LAWRENCE, RACHAEL |
DN-15664 |
2 |
20.00 |
4409********2508 |
791993 |
08/15/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
08098A |
08/15/12 |
| LO, NICE |
DN-633 |
2 |
290.00 |
4479********8700 |
015744 |
08/15/12 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
133267 |
08/15/12 |
| LOPEZ, VICTORIA |
DN-15800 |
2 |
32.00 |
4160********1053 |
004486 |
08/15/12 |
| MADDEN, ROBERT |
DN-8478 |
2 |
40.00 |
4342********3792 |
178667 |
08/15/12 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5013 |
872305 |
08/15/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
4815********9256 |
133160 |
08/15/12 |
| MC DONALD, WILL |
DN-15701 |
2 |
65.00 |
4282********9415 |
033606 |
08/15/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
791965 |
08/15/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
173865 |
08/15/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
153163 |
08/15/12 |
| NATT, BRANDI |
DN-1348 |
2 |
115.00 |
4492********2375 |
329139 |
08/15/12 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
033606 |
08/15/12 |
| O LEARY, BRADLEY |
DN-9743 |
2 |
40.00 |
4217********8379 |
123463 |
08/15/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
08096A |
08/15/12 |
| PALAFOX, RAUDEL |
DN-148 |
2 |
40.00 |
4833********6979 |
033606 |
08/15/12 |
| PARSONS II, PHILLIP |
DN-15686 |
2 |
65.00 |
4409********7549 |
791983 |
08/15/12 |
| PEARSON, TODD |
DN-15797 |
2 |
40.00 |
4409********2449 |
791974 |
08/15/12 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
329142 |
08/15/12 |
| PLECHATY, KAREN |
DN-8492 |
2 |
90.00 |
5424********7502 |
06842B |
08/15/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
033606 |
08/15/12 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
017506 |
08/15/12 |
| REED, MALCOLM |
DN-15762 |
2 |
65.00 |
4492********5231 |
329143 |
08/15/12 |
| REIDEL, VANESSA |
DN-318 |
2 |
65.00 |
4833********0705 |
033606 |
08/15/12 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
023606 |
08/15/12 |
| ROEHLING, ROBERT |
DN-15801 |
2 |
40.00 |
4409********5415 |
791964 |
08/15/12 |
| RUGGLES, EMILY |
DN-9712 |
2 |
64.00 |
4868********2045 |
08112C |
08/15/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
115.00 |
4217********6772 |
143862 |
08/15/12 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
90.00 |
4492********2165 |
329141 |
08/15/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
140.00 |
4282********1779 |
023606 |
08/15/12 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
03566A |
08/15/12 |
| SIMONSON, ROBIN |
DN-15832 |
2 |
40.00 |
4409********9076 |
791979 |
08/15/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
033436 |
08/15/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
791982 |
08/15/12 |
| STANCLIFF, ELI |
DN-15838 |
2 |
65.00 |
4409********6142 |
791966 |
08/15/12 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
023606 |
08/15/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
03563C |
08/15/12 |
| TAMISO, JASON |
DN-15779 |
2 |
40.00 |
4282********8002 |
033606 |
08/15/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
053315 |
08/15/12 |
| TUPMAN, KEVIN |
DN-8467 |
2 |
40.00 |
4492********9357 |
329140 |
08/15/12 |
| VALLEY, BENJAMIN |
DN-9772 |
2 |
65.00 |
4409********6283 |
791980 |
08/15/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
033606 |
08/15/12 |
| WARD, DEIDRA |
DN-4100 |
2 |
40.00 |
4147********7934 |
03567C |
08/15/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
08136Z |
08/15/12 |
| WILSON, DAVID |
DN-15757 |
2 |
40.00 |
4217********6759 |
183861 |
08/15/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
08137Z |
08/15/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
115.00 |
4388********7628 |
08101D |
08/15/12 |
| WRIGHT, JIM |
DN-814 |
2 |
40.00 |
4868********4402 |
988275 |
08/15/12 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
347.00 |
| 93 |
Visa |
5328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5675.00 |