Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, EUGENE |
DN-1887 |
1 |
40.00 |
4217********9240 |
009151 |
01/03/11 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
4640********9470 |
05418B |
01/03/11 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
033164 |
01/03/11 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4282********6396 |
031512 |
01/03/11 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
05419Z |
01/03/11 |
| BOYLE, CLAUDIA |
DN-310 |
1 |
65.00 |
4217********6344 |
009151 |
01/03/11 |
| BRACHT, ELAINA |
DN-63413 |
1 |
40.00 |
4003********6408 |
003520 |
01/03/11 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
009151 |
01/03/11 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
766104 |
01/03/11 |
| CAMPER, DAMIEN |
DN-63338 |
1 |
64.00 |
4160********8053 |
726275 |
01/03/11 |
| CHAPMAN, MARGARET |
DN-63391 |
1 |
65.00 |
4217********1221 |
009151 |
01/03/11 |
| COX, ERNIE |
DN-1305 |
1 |
65.00 |
4106********4775 |
05324A |
01/03/11 |
| CRONK, DAVID |
DN-1298 |
1 |
65.00 |
4160********3009 |
428600 |
01/03/11 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
033163 |
01/03/11 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
009151 |
01/03/11 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********2492 |
766103 |
01/03/11 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
771035 |
01/03/11 |
| FERGUSON, SHANNON |
DN-1330 |
1 |
90.00 |
4217********3266 |
009151 |
01/03/11 |
| FITCH, JOSH |
DN-1847 |
1 |
65.00 |
4492********8636 |
766105 |
01/03/11 |
| GOMEZ, ANGELA |
DN-1371 |
1 |
65.00 |
4217********2226 |
009151 |
01/03/11 |
| HABIBI, MAX |
DN-1346 |
1 |
65.00 |
4867********3081 |
031512 |
01/03/11 |
| HAUN, ERIK |
DN-1860 |
1 |
40.00 |
5179********6215 |
10722B |
01/03/11 |
| HAWLEY JONES, JOANNA |
DN-307 |
1 |
65.00 |
5460********0217 |
091514 |
01/03/11 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
428606 |
01/03/11 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
031512 |
01/03/11 |
| HOOPER, RANDY |
DN-1390 |
1 |
65.00 |
4492********9416 |
766106 |
01/03/11 |
| HYSLOP, JASON |
DN-1373 |
1 |
40.00 |
4867********6891 |
031512 |
01/03/11 |
| JOHNSON, BRANDON |
DN-892 |
1 |
40.00 |
4409********0646 |
033163 |
01/03/11 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
140.00 |
4217********9632 |
009151 |
01/03/11 |
| KING, NIKKI |
DN-111 |
1 |
65.00 |
4282********3129 |
041512 |
01/03/11 |
| KNOX, RENEE |
DN-63374 |
1 |
90.00 |
4366********7333 |
012067 |
01/03/11 |
| KOHLER, COURTNEY |
DN-63076 |
1 |
32.00 |
4282********2782 |
031512 |
01/03/11 |
| LACY, JEREMY |
DN-1820 |
1 |
90.00 |
4160********8753 |
328045 |
01/03/11 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
003527 |
01/03/11 |
| LEON, SERAFIN |
DN-312 |
1 |
40.00 |
4718********5678 |
11305B |
01/03/11 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
027377 |
01/03/11 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
01555A |
01/03/11 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
012069 |
01/03/11 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
11305B |
01/03/11 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
40.00 |
4147********8547 |
00357C |
01/03/11 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
05348A |
01/03/11 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
115.00 |
4862********5493 |
05351B |
01/03/11 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
033164 |
01/03/11 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
127130 |
01/03/11 |
| MILLS, TERESE |
DN-1309 |
1 |
40.00 |
4447********2469 |
003921 |
01/03/11 |
| MITCHELL, ELIZABETH |
DN-345 |
1 |
90.00 |
4282********4531 |
041512 |
01/03/11 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
127134 |
01/03/11 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
11305B |
01/03/11 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
009151 |
01/03/11 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
428620 |
01/03/11 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
033164 |
01/03/11 |
| SALA, RUSTY |
DN-63154 |
1 |
40.00 |
4217********8127 |
009151 |
01/03/11 |
| SALAS, ANDREW |
DN-1810 |
1 |
40.00 |
4217********5580 |
009151 |
01/03/11 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
003636 |
01/03/11 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
05459D |
01/03/11 |
| SAYER, PETER |
DN-63471 |
1 |
65.00 |
4282********1889 |
041512 |
01/03/11 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
021472 |
01/03/11 |
| SCHAUERMAN, SAM |
DN-301 |
1 |
40.00 |
4366********5279 |
030485 |
01/03/11 |
| SCOTT, RONNI |
DN-1315 |
1 |
40.00 |
4217********4838 |
009151 |
01/03/11 |
| SHAFFER, MARK |
DN-1308 |
1 |
40.00 |
4409********1872 |
033164 |
01/03/11 |
| SHAW, CINDY |
DN-844 |
1 |
40.00 |
4217********4100 |
009151 |
01/03/11 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
05365Z |
01/03/11 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
033164 |
01/03/11 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
009151 |
01/03/11 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
009151 |
01/03/11 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********0969 |
051512 |
01/03/11 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
05472C |
01/03/11 |
| YATES, MLAURA |
DN-1395 |
1 |
90.00 |
4217********7310 |
009151 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
235.00 |
| 64 |
Visa |
3501.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3736.00 |