Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, EUGENE |
DN-1887 |
1 |
40.00 |
4217********9240 |
008331 |
09/01/10 |
| AGUIRRE, JOSEPH |
DN-63419 |
1 |
40.00 |
4282********4301 |
083311 |
09/01/10 |
| ALEXANDER, STEVE |
DN-1864 |
1 |
65.00 |
5466********8743 |
49437P |
09/01/10 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
4640********9470 |
09573B |
09/01/10 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4282********6396 |
083311 |
09/01/10 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
09575Z |
09/01/10 |
| BERQUIST, KIMBERLY |
DN-1853 |
1 |
90.00 |
4217********1474 |
008331 |
09/01/10 |
| BLAKELY, CORRINA |
DN-CC21313 |
1 |
65.00 |
4246********6587 |
095740 |
09/01/10 |
| BRACHT, ELAINA |
DN-63413 |
1 |
40.00 |
4003********6408 |
001677 |
09/01/10 |
| BUCHANAN, KIMBERLY |
DN-63121 |
1 |
65.00 |
4282********6742 |
083311 |
09/01/10 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
008331 |
09/01/10 |
| CALKINS, DANIEL |
DN-1709 |
1 |
65.00 |
4217********9257 |
008331 |
09/01/10 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
328908 |
09/01/10 |
| CAMPBELL, SHANNON |
DN-1768 |
1 |
40.00 |
4366********3345 |
006073 |
09/01/10 |
| CHAPMAN, MARGARET |
DN-63391 |
1 |
65.00 |
4217********1221 |
008331 |
09/01/10 |
| CLARK, JONATHAN |
DN-1263 |
1 |
40.00 |
4282********2163 |
083311 |
09/01/10 |
| CONTRERAS, MAURICIO |
DN-1810 |
1 |
40.00 |
4409********5836 |
030666 |
09/01/10 |
| DALBEC, JOSEPH |
DN-63441 |
1 |
40.00 |
4452********6780 |
083244 |
09/01/10 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********4571 |
008331 |
09/01/10 |
| ELK, JENNIFER |
DN-63325 |
1 |
65.00 |
5424********5842 |
49770B |
09/01/10 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
518315 |
09/01/10 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
030666 |
09/01/10 |
| FITCH, JOSH |
DN-1847 |
1 |
65.00 |
4492********8636 |
328909 |
09/01/10 |
| GALINDO, BROOKE |
DN-63083 |
1 |
90.00 |
4500********5380 |
03537B |
09/01/10 |
| GONZALEZ, PETER |
DN-1828 |
1 |
40.00 |
4460********2706 |
463151 |
09/01/10 |
| HAUN, ERIK |
DN-63451 |
1 |
40.00 |
5179********6215 |
49728B |
09/01/10 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
173094 |
09/01/10 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
093311 |
09/01/10 |
| JADERBORG, ERIC |
DN-63101 |
1 |
40.00 |
5490********5292 |
03539B |
09/01/10 |
| JAMISON, ANTHOINETTE |
DN-CC20688 |
1 |
60.00 |
4217********9522 |
008331 |
09/01/10 |
| JOHNSON, BRANDON |
DN-892 |
1 |
40.00 |
4409********0646 |
030666 |
09/01/10 |
| JOHNSON, JANNETTE |
DN-1289 |
1 |
90.00 |
4217********9632 |
008331 |
09/01/10 |
| KEEN, JOHN |
DN-1779 |
1 |
40.00 |
4867********9246 |
093311 |
09/01/10 |
| KOHLER, COURTNEY |
DN-63076 |
1 |
32.00 |
4282********2782 |
093311 |
09/01/10 |
| LACY, JEREMY |
DN-1820 |
1 |
90.00 |
4160********8753 |
560852 |
09/01/10 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001094 |
09/01/10 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4409********2392 |
030666 |
09/01/10 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4409********7833 |
030666 |
09/01/10 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********5381 |
030667 |
09/01/10 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
40.00 |
4313********1765 |
03531A |
09/01/10 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
01103B |
09/01/10 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
09599C |
09/01/10 |
| MORRIS, MATT |
DN-1869 |
1 |
32.00 |
4282********6836 |
093311 |
09/01/10 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
01103B |
09/01/10 |
| PATTON, CECILIA |
DN-1246 |
1 |
40.00 |
4409********9510 |
030667 |
09/01/10 |
| PEEPLES, KELLE |
DN-1897 |
1 |
40.00 |
4492********4999 |
328910 |
09/01/10 |
| PHILLIPS, LEON |
DN-1870 |
1 |
40.00 |
4366********3690 |
016735 |
09/01/10 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
008331 |
09/01/10 |
| POTEETE, STEVE |
DN-1220 |
1 |
40.00 |
4366********2520 |
024489 |
09/01/10 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
096187 |
09/01/10 |
| RAWLINGS, JIMMY |
DN-837 |
1 |
65.00 |
4475********0557 |
088838 |
09/01/10 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
030667 |
09/01/10 |
| SALA, RUSTY |
DN-63154 |
1 |
40.00 |
4217********8127 |
008331 |
09/01/10 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
115.00 |
4409********8885 |
030667 |
09/01/10 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
014882 |
09/01/10 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
09613D |
09/01/10 |
| SAYER, PETER |
DN-63471 |
1 |
90.00 |
4282********1889 |
093311 |
09/01/10 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
65.00 |
4366********5756 |
016737 |
09/01/10 |
| SHAW, CINDY |
DN-844 |
1 |
65.00 |
4217********4100 |
008331 |
09/01/10 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
09563Z |
09/01/10 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
030667 |
09/01/10 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
008331 |
09/01/10 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
008331 |
09/01/10 |
| SPENCER, OWEN |
DN-1702 |
1 |
40.00 |
4492********7170 |
328911 |
09/01/10 |
| TINGLEY, GLEN |
DN-63073 |
1 |
40.00 |
4217********9152 |
008331 |
09/01/10 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********8690 |
003311 |
09/01/10 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
09623C |
09/01/10 |
| WAKEFIELD, NORMAN |
DN-1763 |
1 |
65.00 |
4868********9295 |
09575B |
09/01/10 |
| WALSH, SHANE |
DN-63148 |
1 |
40.00 |
4217********4465 |
008332 |
09/01/10 |
| WEBSTER, AJ |
DN-63456 |
1 |
65.00 |
4492********4615 |
328912 |
09/01/10 |
| YATES, MLAURA |
DN-CC1184 |
1 |
40.00 |
4217********7310 |
008332 |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
340.00 |
| 65 |
Visa |
3379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3719.00 |