Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, EUGENE |
DN-1887 |
1 |
40.00 |
4217********9240 |
008242 |
07/01/10 |
| AGUIRRE, JOSEPH |
DN-63419 |
1 |
40.00 |
4282********4301 |
052411 |
07/01/10 |
| ALEXANDER, STEVE |
DN-1864 |
1 |
65.00 |
5466********8743 |
24250P |
07/01/10 |
| ANTHONY, MARY |
DN-807 |
1 |
40.00 |
5178********6246 |
02751Z |
07/01/10 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
4640********9470 |
02789B |
07/01/10 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4282********6396 |
052411 |
07/01/10 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
02791Z |
07/01/10 |
| BLAKELY, CORRINA |
DN-CC21313 |
1 |
65.00 |
4246********6587 |
027885 |
07/01/10 |
| BRACHT, ELAINA |
DN-63413 |
1 |
40.00 |
4003********6408 |
001598 |
07/01/10 |
| BROWN, STEPHANIE |
DN-1827 |
1 |
40.00 |
4868********3908 |
239607 |
07/01/10 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
008242 |
07/01/10 |
| CALKINS, DANIEL |
DN-1709 |
1 |
65.00 |
4217********9257 |
008242 |
07/01/10 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
123914 |
07/01/10 |
| CAMPBELL, SHANNON |
DN-1768 |
1 |
40.00 |
4366********3345 |
010410 |
07/01/10 |
| CHAPMAN, MARGARET |
DN-63391 |
1 |
65.00 |
4217********1221 |
008242 |
07/01/10 |
| COMMINS, EARL |
DN-CC20633 |
1 |
40.00 |
4409********1622 |
030141 |
07/01/10 |
| CONTRERAS, MAURICIO |
DN-1810 |
1 |
40.00 |
4409********5836 |
030142 |
07/01/10 |
| CRAGER, TURNER |
DN-842 |
1 |
40.00 |
4366********9510 |
017450 |
07/01/10 |
| DALBEC, JOSEPH |
DN-63441 |
1 |
40.00 |
4452********6780 |
082613 |
07/01/10 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********4571 |
008242 |
07/01/10 |
| DURHAM, CAROL |
DN-808 |
1 |
40.00 |
4147********9617 |
02760C |
07/01/10 |
| EAGLES, TORY |
DN-63080 |
1 |
65.00 |
4475********6636 |
665910 |
07/01/10 |
| ELK, JENNIFER |
DN-63325 |
1 |
65.00 |
5424********5842 |
24375B |
07/01/10 |
| ELLIOTT, STEVEN |
DN-63155 |
1 |
40.00 |
4736********7990 |
027351 |
07/01/10 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4207********6646 |
072411 |
07/01/10 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
192966 |
07/01/10 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
030142 |
07/01/10 |
| FITCH, JOSH |
DN-1847 |
1 |
65.00 |
4492********8636 |
123915 |
07/01/10 |
| GALINDO, BROOKE |
DN-63083 |
1 |
90.00 |
4500********5380 |
02548B |
07/01/10 |
| GONZALEZ, PETER |
DN-1828 |
1 |
40.00 |
4460********2706 |
457854 |
07/01/10 |
| GRAVES, SHANNON |
DN-CC21139 |
1 |
90.00 |
4409********3690 |
030142 |
07/01/10 |
| HAMILTON, STEVEN |
DN-1888 |
1 |
65.00 |
4160********2555 |
627874 |
07/01/10 |
| HANSON, PAT |
DN-63384 |
1 |
40.00 |
4217********2466 |
008242 |
07/01/10 |
| HAUN, ERIK |
DN-63451 |
1 |
65.00 |
5179********6215 |
24737B |
07/01/10 |
| HAWLEY JONES, JOANNA |
DN-63161 |
1 |
65.00 |
5460********0217 |
082427 |
07/01/10 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
882539 |
07/01/10 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
062411 |
07/01/10 |
| HUYCK, TYSON |
DN-1894 |
1 |
40.00 |
5287********2016 |
062411 |
07/01/10 |
| JADERBORG, ERIC |
DN-63101 |
1 |
40.00 |
5490********5292 |
02547B |
07/01/10 |
| JAMISON, ANTHOINETTE |
DN-CC20688 |
1 |
60.00 |
4217********9522 |
008242 |
07/01/10 |
| JOHNSON, BRANDON |
DN-892 |
1 |
40.00 |
4409********0646 |
030142 |
07/01/10 |
| KING, SANDRA |
DN-1203 |
1 |
40.00 |
4492********6987 |
123916 |
07/01/10 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001213 |
07/01/10 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4409********2392 |
030143 |
07/01/10 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4409********7833 |
030142 |
07/01/10 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
40.00 |
4313********1765 |
02549A |
07/01/10 |
| MARTIN, SCOTT |
DN-CC21371 |
1 |
90.00 |
5287********6019 |
062411 |
07/01/10 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
01104B |
07/01/10 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
02820C |
07/01/10 |
| MORRIS, MATT |
DN-1869 |
1 |
32.00 |
4282********6836 |
062411 |
07/01/10 |
| MOUNT, JOHN |
DN-1774 |
1 |
65.00 |
4736********3047 |
027642 |
07/01/10 |
| O REILLEY, LANDON |
DN-1813 |
1 |
65.00 |
4475********4628 |
665921 |
07/01/10 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
01104B |
07/01/10 |
| PHILLIPS, LEON |
DN-1870 |
1 |
40.00 |
4366********3690 |
011137 |
07/01/10 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
008242 |
07/01/10 |
| POWELL, GABRIEL |
DN-1796 |
1 |
40.00 |
4217********1756 |
008242 |
07/01/10 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
627880 |
07/01/10 |
| REESE, CHRISTEE |
DN-63079 |
1 |
40.00 |
5287********2013 |
072411 |
07/01/10 |
| ROBERTSON, DANIELLE |
DN-63137 |
1 |
40.00 |
4352********0797 |
027735 |
07/01/10 |
| ROSS, MATTT |
DN-CC21335 |
1 |
40.00 |
4217********9174 |
008242 |
07/01/10 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
030143 |
07/01/10 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
115.00 |
4409********8885 |
030143 |
07/01/10 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
025229 |
07/01/10 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
02838D |
07/01/10 |
| SAYER, PETER |
DN-63471 |
1 |
90.00 |
4282********1889 |
072411 |
07/01/10 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
65.00 |
4366********5756 |
012652 |
07/01/10 |
| SCOTT, CHRIS |
DN-1879 |
1 |
65.00 |
4282********4507 |
072411 |
07/01/10 |
| SEAMAN, JESSICA |
DN-CC21024 |
1 |
40.00 |
5287********6017 |
072411 |
07/01/10 |
| SHAW, CINDY |
DN-844 |
1 |
65.00 |
4217********4100 |
008242 |
07/01/10 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
02806Z |
07/01/10 |
| SIMONSON, JASON |
DN-CC20325 |
1 |
40.00 |
4409********0010 |
030143 |
07/01/10 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
008242 |
07/01/10 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
008242 |
07/01/10 |
| SPENCER, OWEN |
DN-CC21116 |
1 |
40.00 |
4492********7170 |
123917 |
07/01/10 |
| TINGLEY, GLEN |
DN-63073 |
1 |
40.00 |
4217********9152 |
008242 |
07/01/10 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********8690 |
072411 |
07/01/10 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4888********5129 |
02549B |
07/01/10 |
| WAKEFIELD, NORMAN |
DN-1763 |
1 |
65.00 |
4868********9295 |
02808B |
07/01/10 |
| WALLACE, AMY |
DN-1803 |
1 |
40.00 |
4160********5057 |
026792 |
07/01/10 |
| WALSH, SHANE |
DN-63148 |
1 |
40.00 |
4217********4465 |
008242 |
07/01/10 |
| WEBSTER, AJ |
DN-63456 |
1 |
115.00 |
4492********4615 |
123918 |
07/01/10 |
| WELLS, JARED |
DN-63077 |
1 |
65.00 |
4217********1493 |
008242 |
07/01/10 |
| WILEY, MAIA |
DN-63412 |
1 |
40.00 |
4366********2455 |
018152 |
07/01/10 |
| WORTELL, TYSON |
DN-63146 |
1 |
40.00 |
4160********7140 |
205413 |
07/01/10 |
| YATES, MLAURA |
DN-CC1184 |
1 |
40.00 |
4217********7310 |
008242 |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
680.00 |
| 73 |
Visa |
3782.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4462.00 |