Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, EUGENE |
DN-1887 |
1 |
40.00 |
4217********9240 |
009244 |
12/01/10 |
| AGUIRRE, JOSEPH |
DN-63419 |
1 |
40.00 |
4282********4301 |
092412 |
12/01/10 |
| ALEXANDER, STEVE |
DN-1864 |
1 |
90.00 |
5466********8743 |
53578P |
12/01/10 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
4640********9470 |
03510B |
12/01/10 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
033742 |
12/01/10 |
| BAILEY, WARREN |
DN-1641 |
1 |
40.00 |
4475********4035 |
156532 |
12/01/10 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4282********6396 |
092412 |
12/01/10 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
03512Z |
12/01/10 |
| BIGHEAD, HARLEY |
DN-63402 |
1 |
40.00 |
4217********0453 |
009244 |
12/01/10 |
| BLAKELY, CORRINA |
DN-CC21313 |
1 |
65.00 |
4246********6587 |
035130 |
12/01/10 |
| BRACHT, ELAINA |
DN-63413 |
1 |
40.00 |
4003********6408 |
001047 |
12/01/10 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
009244 |
12/01/10 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
095211 |
12/01/10 |
| CAMPER, DAMIEN |
DN-63338 |
1 |
64.00 |
4160********8053 |
767663 |
12/01/10 |
| CHAPMAN, MARGARET |
DN-63391 |
1 |
65.00 |
4217********1221 |
009244 |
12/01/10 |
| COX, ERNIE |
DN-1305 |
1 |
65.00 |
4106********4775 |
03469A |
12/01/10 |
| CRONK, DAVID |
DN-1298 |
1 |
65.00 |
4160********3009 |
666720 |
12/01/10 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
033742 |
12/01/10 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
009244 |
12/01/10 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********2492 |
095212 |
12/01/10 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
571987 |
12/01/10 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
033742 |
12/01/10 |
| FERGUSON, SHANNON |
DN-1330 |
1 |
90.00 |
4217********3266 |
009244 |
12/01/10 |
| FITCH, JOSH |
DN-1847 |
1 |
65.00 |
4492********8636 |
095213 |
12/01/10 |
| GOMEZ, ANGELA |
DN-1371 |
1 |
65.00 |
4217********2226 |
009244 |
12/01/10 |
| GONZALEZ, PETER |
DN-1828 |
1 |
40.00 |
4460********2706 |
708999 |
12/01/10 |
| HABIBI, MAX |
DN-1346 |
1 |
65.00 |
4867********3081 |
002412 |
12/01/10 |
| HAUN, ERIK |
DN-1860 |
1 |
40.00 |
5179********6215 |
53870B |
12/01/10 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
962724 |
12/01/10 |
| HICKMAN, DAVID |
DN-1320 |
1 |
40.00 |
5178********8694 |
03477Z |
12/01/10 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
002412 |
12/01/10 |
| HOOPER, RANDY |
DN-1390 |
1 |
65.00 |
4492********9416 |
095215 |
12/01/10 |
| HYSLOP, JASON |
DN-1373 |
1 |
40.00 |
4867********6891 |
002412 |
12/01/10 |
| JOHNSON, BRANDON |
DN-892 |
1 |
40.00 |
4409********0646 |
033743 |
12/01/10 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
140.00 |
4217********9632 |
009245 |
12/01/10 |
| KOHLER, COURTNEY |
DN-63076 |
1 |
32.00 |
4282********2782 |
002412 |
12/01/10 |
| LACY, JEREMY |
DN-1820 |
1 |
90.00 |
4160********8753 |
666724 |
12/01/10 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001979 |
12/01/10 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
027387 |
12/01/10 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********5381 |
033743 |
12/01/10 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
02543A |
12/01/10 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
023211 |
12/01/10 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
11104B |
12/01/10 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
40.00 |
4147********8547 |
00110C |
12/01/10 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
03493A |
12/01/10 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
115.00 |
4862********5493 |
03495B |
12/01/10 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
03542C |
12/01/10 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
156552 |
12/01/10 |
| MILLS, TERESE |
DN-1309 |
1 |
40.00 |
4447********2469 |
001116 |
12/01/10 |
| MITCHELL, ELIZABETH |
DN-345 |
1 |
90.00 |
4282********4531 |
002412 |
12/01/10 |
| MORRIS, MATT |
DN-1869 |
1 |
32.00 |
4282********6836 |
002412 |
12/01/10 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
156561 |
12/01/10 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
11104B |
12/01/10 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
009245 |
12/01/10 |
| POTEETE, STEVE |
DN-1220 |
1 |
40.00 |
4366********2520 |
021504 |
12/01/10 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
666728 |
12/01/10 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
033744 |
12/01/10 |
| SALA, RUSTY |
DN-63154 |
1 |
40.00 |
4217********8127 |
009245 |
12/01/10 |
| SALAS, ANDREW |
DN-1810 |
1 |
40.00 |
4217********5580 |
009245 |
12/01/10 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
115.00 |
4409********8885 |
033744 |
12/01/10 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
000045 |
12/01/10 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
03554D |
12/01/10 |
| SAYER, PETER |
DN-63471 |
1 |
65.00 |
4282********1889 |
012412 |
12/01/10 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
000047 |
12/01/10 |
| SCOTT, RONNI |
DN-1315 |
1 |
40.00 |
4217********4838 |
009245 |
12/01/10 |
| SHAFFER, MARK |
DN-1308 |
1 |
40.00 |
4409********1872 |
033744 |
12/01/10 |
| SHAW, CINDY |
DN-844 |
1 |
65.00 |
4217********4100 |
009245 |
12/01/10 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
03512Z |
12/01/10 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
033744 |
12/01/10 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
009245 |
12/01/10 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
009245 |
12/01/10 |
| SPENCER, OWEN |
DN-1702 |
1 |
40.00 |
4492********7170 |
095216 |
12/01/10 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********0969 |
012412 |
12/01/10 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
03564C |
12/01/10 |
| WEBSTER, AJ |
DN-63456 |
1 |
65.00 |
4492********4615 |
095217 |
12/01/10 |
| YATES, MLAURA |
DN-1395 |
1 |
90.00 |
4217********7310 |
009245 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
300.00 |
| 71 |
Visa |
3848.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4148.00 |