Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, EUGENE |
DN-1887 |
1 |
40.00 |
4217********9240 |
008115 |
08/02/10 |
| AGUIRRE, JOSEPH |
DN-63419 |
1 |
65.00 |
4282********4301 |
081111 |
08/02/10 |
| ALEXANDER, STEVE |
DN-1864 |
1 |
65.00 |
5466********8743 |
68972P |
08/02/10 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
4640********9470 |
04765B |
08/02/10 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4282********6396 |
081111 |
08/02/10 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
04767Z |
08/02/10 |
| BLAKELY, CORRINA |
DN-CC21313 |
1 |
65.00 |
4246********6587 |
047672 |
08/02/10 |
| BRACHT, ELAINA |
DN-63413 |
1 |
40.00 |
4003********6408 |
002542 |
08/02/10 |
| BUCHANAN, KIMBERLY |
DN-63121 |
1 |
65.00 |
4282********6742 |
081111 |
08/02/10 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
008115 |
08/02/10 |
| CALKINS, DANIEL |
DN-1709 |
1 |
65.00 |
4217********9257 |
008115 |
08/02/10 |
| CALKINS, DARRELL |
DN-63301 |
1 |
40.00 |
4282********4952 |
081111 |
08/02/10 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
743641 |
08/02/10 |
| CAMPBELL, SHANNON |
DN-1768 |
1 |
40.00 |
4366********3345 |
026581 |
08/02/10 |
| CARROLL, NICHOLAS |
DN-1855 |
1 |
40.00 |
4736********0252 |
047339 |
08/02/10 |
| CHAPMAN, MARGARET |
DN-63391 |
1 |
65.00 |
4217********1221 |
008115 |
08/02/10 |
| CLARK, JONATHAN |
DN-1263 |
1 |
40.00 |
4282********2163 |
081111 |
08/02/10 |
| CONTRERAS, MAURICIO |
DN-1810 |
1 |
40.00 |
4409********5836 |
029390 |
08/02/10 |
| DALBEC, JOSEPH |
DN-63441 |
1 |
40.00 |
4452********6780 |
081122 |
08/02/10 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********4571 |
008115 |
08/02/10 |
| DIAZ, DANIEL |
DN-1748 |
1 |
40.00 |
4217********1477 |
008115 |
08/02/10 |
| ELK, JENNIFER |
DN-63325 |
1 |
65.00 |
5424********5842 |
69222B |
08/02/10 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4207********6646 |
081111 |
08/02/10 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
061347 |
08/02/10 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
029391 |
08/02/10 |
| FITCH, JOSH |
DN-1847 |
1 |
65.00 |
4492********8636 |
743642 |
08/02/10 |
| GALINDO, BROOKE |
DN-63083 |
1 |
90.00 |
4500********5380 |
01514B |
08/02/10 |
| GONZALEZ, PETER |
DN-1828 |
1 |
40.00 |
4460********2706 |
061351 |
08/02/10 |
| GRAVES, SHANNON |
DN-CC21139 |
1 |
90.00 |
4409********3690 |
029391 |
08/02/10 |
| HAUN, ERIK |
DN-63451 |
1 |
65.00 |
5179********6215 |
69403B |
08/02/10 |
| HAWLEY JONES, JOANNA |
DN-63161 |
1 |
65.00 |
5460********0217 |
081159 |
08/02/10 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
423821 |
08/02/10 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
081111 |
08/02/10 |
| JADERBORG, ERIC |
DN-63101 |
1 |
40.00 |
5490********5292 |
01510B |
08/02/10 |
| JAMISON, ANTHOINETTE |
DN-CC20688 |
1 |
60.00 |
4217********9522 |
008115 |
08/02/10 |
| JOHNSON, BRANDON |
DN-892 |
1 |
40.00 |
4409********0646 |
029391 |
08/02/10 |
| KNOX, RENEE |
DN-63374 |
1 |
115.00 |
4366********8453 |
026585 |
08/02/10 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
002283 |
08/02/10 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4409********2392 |
029391 |
08/02/10 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4409********7833 |
029391 |
08/02/10 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********5381 |
029391 |
08/02/10 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
40.00 |
4313********1765 |
01510A |
08/02/10 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
01201B |
08/02/10 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
04790C |
08/02/10 |
| MORRIS, MATT |
DN-1869 |
1 |
32.00 |
4282********6836 |
091111 |
08/02/10 |
| O REILLEY, LANDON |
DN-1813 |
1 |
65.00 |
4475********4628 |
099062 |
08/02/10 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
01201B |
08/02/10 |
| PATTON, CECILIA |
DN-1246 |
1 |
40.00 |
4409********9510 |
029391 |
08/02/10 |
| PEEPLES, KELLE |
DN-1897 |
1 |
40.00 |
4492********4999 |
743643 |
08/02/10 |
| PHILLIPS, LEON |
DN-1870 |
1 |
40.00 |
4366********3690 |
014406 |
08/02/10 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
008115 |
08/02/10 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
440149 |
08/02/10 |
| RAWLINGS, JIMMY |
DN-837 |
1 |
65.00 |
4475********0557 |
099067 |
08/02/10 |
| REED, MALCOLM |
DN-864 |
1 |
40.00 |
4492********3971 |
743644 |
08/02/10 |
| ROBERTSON, DANIELLE |
DN-63137 |
1 |
40.00 |
4352********0797 |
047666 |
08/02/10 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
029391 |
08/02/10 |
| SALA, RUSTY |
DN-63154 |
1 |
40.00 |
4217********9601 |
008115 |
08/02/10 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
115.00 |
4409********8885 |
029392 |
08/02/10 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
010562 |
08/02/10 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
06005D |
08/02/10 |
| SAYER, PETER |
DN-63471 |
1 |
90.00 |
4282********1889 |
091111 |
08/02/10 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
65.00 |
4366********5756 |
014409 |
08/02/10 |
| SCOTT, CHRIS |
DN-1879 |
1 |
65.00 |
4282********4507 |
091111 |
08/02/10 |
| SHAW, CINDY |
DN-844 |
1 |
65.00 |
4217********4100 |
008115 |
08/02/10 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
04754Z |
08/02/10 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
029392 |
08/02/10 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
008115 |
08/02/10 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
008115 |
08/02/10 |
| SPENCER, OWEN |
DN-CC21116 |
1 |
40.00 |
4492********7170 |
743645 |
08/02/10 |
| TINGLEY, GLEN |
DN-63073 |
1 |
40.00 |
4217********9152 |
008115 |
08/02/10 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********8690 |
001211 |
08/02/10 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4888********5129 |
01514A |
08/02/10 |
| WAKEFIELD, NORMAN |
DN-1763 |
1 |
65.00 |
4868********9295 |
04798B |
08/02/10 |
| WALSH, SHANE |
DN-63148 |
1 |
40.00 |
4217********4465 |
008115 |
08/02/10 |
| WEBSTER, AJ |
DN-63456 |
1 |
65.00 |
4492********4615 |
743646 |
08/02/10 |
| WILEY, MAIA |
DN-63412 |
1 |
40.00 |
4366********2455 |
030837 |
08/02/10 |
| WORTELL, TYSON |
DN-63146 |
1 |
40.00 |
4160********7140 |
440156 |
08/02/10 |
| YATES, MLAURA |
DN-CC1184 |
1 |
40.00 |
4217********7310 |
008115 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
430.00 |
| 71 |
Visa |
3702.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4132.00 |