Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARIBEL |
DN-63154 |
1 |
40.00 |
4003********0260 |
001462 |
06/01/10 |
| ALLMAN, JOHN |
DN-CC20464 |
1 |
40.00 |
4160********3002 |
288510 |
06/01/10 |
| ANTHONY, MARY |
DN-807 |
1 |
40.00 |
5178********6246 |
06565Z |
06/01/10 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
4640********9470 |
06617B |
06/01/10 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
06620Z |
06/01/10 |
| BLAKELY, CORRINA |
DN-CC21313 |
1 |
65.00 |
4246********6587 |
066202 |
06/01/10 |
| BLISS, ROBERT |
DN-63350 |
1 |
40.00 |
4264********1392 |
03527A |
06/01/10 |
| BRACHT, ELAINA |
DN-63413 |
1 |
40.00 |
4003********6408 |
001472 |
06/01/10 |
| BUCHANAN, KIMBERLY |
DN-63121 |
1 |
65.00 |
5287********0014 |
003211 |
06/01/10 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
008322 |
06/01/10 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
541897 |
06/01/10 |
| CAMPBELL, SHANNON |
DN-1768 |
1 |
40.00 |
4366********3345 |
018371 |
06/01/10 |
| CAREY, JAMES |
DN-63164 |
1 |
65.00 |
4366********8642 |
018232 |
06/01/10 |
| CARROLL, NICHOLAS |
DN-1855 |
1 |
40.00 |
4736********0252 |
065662 |
06/01/10 |
| CHAPMAN, MARGARET |
DN-63391 |
1 |
65.00 |
4217********1221 |
008322 |
06/01/10 |
| CLARK, MICHAEL |
DN-1766 |
1 |
32.00 |
4409********0972 |
030620 |
06/01/10 |
| COMMINS, EARL |
DN-CC20633 |
1 |
40.00 |
4409********1622 |
030620 |
06/01/10 |
| CONTRERAS, MAURICIO |
DN-1810 |
1 |
40.00 |
4409********5836 |
030619 |
06/01/10 |
| CRAGER, TURNER |
DN-842 |
1 |
40.00 |
4366********9510 |
022361 |
06/01/10 |
| DALBEC, JOSEPH |
DN-63441 |
1 |
40.00 |
4452********6780 |
083356 |
06/01/10 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********4571 |
008322 |
06/01/10 |
| DURHAM, CAROL |
DN-808 |
1 |
40.00 |
4147********9617 |
06572C |
06/01/10 |
| EAGLES, TORY |
DN-63080 |
1 |
60.00 |
4475********6636 |
123819 |
06/01/10 |
| ELK, JENNIFER |
DN-63325 |
1 |
65.00 |
5424********5842 |
63721B |
06/01/10 |
| ELLIOTT, STEVEN |
DN-63155 |
1 |
40.00 |
4736********7990 |
065731 |
06/01/10 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4207********6646 |
003211 |
06/01/10 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
488323 |
06/01/10 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
030620 |
06/01/10 |
| FITCH, JOSH |
DN-1847 |
1 |
65.00 |
4492********8636 |
541898 |
06/01/10 |
| GALINDO, BROOKE |
DN-63083 |
1 |
90.00 |
4500********5380 |
03526B |
06/01/10 |
| GONZALEZ, PETER |
DN-1828 |
1 |
40.00 |
4460********2706 |
569583 |
06/01/10 |
| GRAVES, SHANNON |
DN-CC21139 |
1 |
90.00 |
4409********3690 |
030620 |
06/01/10 |
| HANSON, PAT |
DN-63384 |
1 |
40.00 |
4217********2466 |
008322 |
06/01/10 |
| HAUN, ERIK |
DN-63451 |
1 |
65.00 |
5179********6215 |
64054B |
06/01/10 |
| HAWLEY JONES, JOANNA |
DN-63161 |
1 |
40.00 |
5460********0217 |
083221 |
06/01/10 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
288524 |
06/01/10 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
003211 |
06/01/10 |
| JADERBORG, ERIC |
DN-63101 |
1 |
40.00 |
5490********5292 |
03525B |
06/01/10 |
| JAMISON, ANTHOINETTE |
DN-CC20688 |
1 |
60.00 |
4217********9522 |
008322 |
06/01/10 |
| JOHNSON, BRANDON |
DN-892 |
1 |
40.00 |
4409********0646 |
030620 |
06/01/10 |
| KING, SANDRA |
DN-CC21046 |
1 |
40.00 |
4492********6987 |
541899 |
06/01/10 |
| KNOX, RENEE |
DN-63374 |
1 |
115.00 |
4366********8453 |
002998 |
06/01/10 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001202 |
06/01/10 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4409********2392 |
030620 |
06/01/10 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4409********7833 |
030620 |
06/01/10 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
40.00 |
4313********1765 |
03528A |
06/01/10 |
| MARTIN, SCOTT |
DN-CC21371 |
1 |
90.00 |
5287********6019 |
003211 |
06/01/10 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
01102B |
06/01/10 |
| MAYNARD, JAMIE |
DN-873 |
1 |
40.00 |
4409********5963 |
030620 |
06/01/10 |
| MAZENLEAS, ALLEN |
DN-CC20487 |
1 |
40.00 |
4217********2614 |
008322 |
06/01/10 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
06649C |
06/01/10 |
| MOUNT, JOHN |
DN-1774 |
1 |
65.00 |
4736********3047 |
066052 |
06/01/10 |
| NELSON, ISAIAH |
DN-1721 |
1 |
40.00 |
4217********0874 |
008322 |
06/01/10 |
| O REILLEY, LANDON |
DN-1813 |
1 |
65.00 |
4475********4628 |
123832 |
06/01/10 |
| OCHOA, GUADALUPE |
DN-854 |
1 |
40.00 |
4409********2371 |
030621 |
06/01/10 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
01102B |
06/01/10 |
| PEARCEY, MELINDA |
DN-63403 |
1 |
90.00 |
4160********6438 |
466807 |
06/01/10 |
| POFAHL, MITCHELL |
DN-63437 |
1 |
90.00 |
4160********7638 |
892449 |
06/01/10 |
| POWELL, GABRIEL |
DN-1796 |
1 |
40.00 |
4217********1756 |
008322 |
06/01/10 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
288539 |
06/01/10 |
| RAWLINGS, JIMMY |
DN-837 |
1 |
65.00 |
4475********4774 |
123838 |
06/01/10 |
| REESE, CHRISTEE |
DN-63079 |
1 |
40.00 |
5287********2013 |
013211 |
06/01/10 |
| ROBERTSON, DANIELLE |
DN-63137 |
1 |
40.00 |
4352********0797 |
066157 |
06/01/10 |
| ROSS, MATTT |
DN-CC21335 |
1 |
40.00 |
4217********9174 |
008322 |
06/01/10 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
030621 |
06/01/10 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
115.00 |
4409********8885 |
030621 |
06/01/10 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
003128 |
06/01/10 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
06671D |
06/01/10 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
65.00 |
4366********5756 |
003102 |
06/01/10 |
| SEAMAN, JESSICA |
DN-CC21024 |
1 |
40.00 |
5287********6017 |
013211 |
06/01/10 |
| SHAW, CINDY |
DN-844 |
1 |
65.00 |
4217********4100 |
008322 |
06/01/10 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
06623Z |
06/01/10 |
| SIMONSON, JASON |
DN-CC20325 |
1 |
40.00 |
4409********0010 |
030621 |
06/01/10 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
008322 |
06/01/10 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
008322 |
06/01/10 |
| SPENCER, OWEN |
DN-CC21116 |
1 |
40.00 |
4492********7170 |
541900 |
06/01/10 |
| STRAUSS, JACKI |
DN-63300 |
1 |
40.00 |
5107********2687 |
349097 |
06/01/10 |
| SUTHERLAND, RYAN |
DN-63276 |
1 |
90.00 |
4217********0601 |
008322 |
06/01/10 |
| TESCH, TRENT |
DN-CC21224 |
1 |
40.00 |
4366********7092 |
022047 |
06/01/10 |
| THOGMARTIN, MARK |
DN-CC1320 |
1 |
65.00 |
4409********1225 |
030622 |
06/01/10 |
| TINGLEY, GLEN |
DN-63073 |
1 |
40.00 |
4217********9152 |
008322 |
06/01/10 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********8690 |
023211 |
06/01/10 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4888********5129 |
03521B |
06/01/10 |
| WAKEFIELD, NORMAN |
DN-1763 |
1 |
65.00 |
4868********9295 |
06664B |
06/01/10 |
| WALLACE, AMY |
DN-1803 |
1 |
40.00 |
4160********5057 |
288555 |
06/01/10 |
| WALSH, SHANE |
DN-63148 |
1 |
40.00 |
4217********4465 |
008322 |
06/01/10 |
| WEBSTER, AJ |
DN-63456 |
1 |
115.00 |
4492********4615 |
541903 |
06/01/10 |
| WELLS, JARED |
DN-63077 |
1 |
65.00 |
4217********1493 |
008322 |
06/01/10 |
| WILEY, MAIA |
DN-63412 |
1 |
40.00 |
4366********2455 |
019507 |
06/01/10 |
| WORTELL, TYSON |
DN-63146 |
1 |
40.00 |
4160********7140 |
288557 |
06/01/10 |
| YATES, MLAURA |
DN-CC1184 |
1 |
40.00 |
4217********7310 |
008322 |
06/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
655.00 |
| 79 |
Visa |
4192.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4847.00 |