Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, EUGENE |
DN-1887 |
1 |
40.00 |
4217********9240 |
005293 |
02/01/11 |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
49128P |
02/01/11 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
5178********1955 |
08073Z |
02/01/11 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
019622 |
02/01/11 |
| BATTLEY, STACIE |
DN-392 |
1 |
65.00 |
4366********3431 |
012943 |
02/01/11 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
019623 |
02/01/11 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
08118Z |
02/01/11 |
| BIRKMAIER, BONNIE |
DN-739 |
1 |
40.00 |
4492********9419 |
239748 |
02/01/11 |
| BOGABATHINA, HARI |
DN-154 |
1 |
40.00 |
4339********2673 |
081047 |
02/01/11 |
| BOYLE, CLAUDIA |
DN-310 |
1 |
65.00 |
4217********6344 |
005293 |
02/01/11 |
| BROWN, SAMUEL |
DN-182 |
1 |
40.00 |
5568********0763 |
081044 |
02/01/11 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
005293 |
02/01/11 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
312732 |
02/01/11 |
| COX, ERNIE |
DN-1305 |
1 |
65.00 |
4106********4775 |
08074A |
02/01/11 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
019623 |
02/01/11 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
005293 |
02/01/11 |
| ELK, JENNIFER |
DN-63325 |
1 |
65.00 |
5424********5842 |
49170B |
02/01/11 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********2492 |
312733 |
02/01/11 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
019623 |
02/01/11 |
| FERGUSON, SHANNON |
DN-1330 |
1 |
90.00 |
4217********3266 |
005293 |
02/01/11 |
| FINIGAN, JOSEPH |
DN-386 |
1 |
40.00 |
4282********1503 |
072908 |
02/01/11 |
| FITCH, JOSH |
DN-1847 |
1 |
65.00 |
4492********8636 |
312734 |
02/01/11 |
| HABIBI, MAX |
DN-1346 |
1 |
65.00 |
4867********3081 |
072908 |
02/01/11 |
| HAUN, ERIK |
DN-1860 |
1 |
40.00 |
5179********6215 |
49281B |
02/01/11 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
593925 |
02/01/11 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
072908 |
02/01/11 |
| HYSLOP, JASON |
DN-1373 |
1 |
40.00 |
4867********6891 |
072908 |
02/01/11 |
| JOHNSON, BRANDON |
DN-892 |
1 |
40.00 |
4409********0646 |
019623 |
02/01/11 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
65.00 |
4217********9632 |
005293 |
02/01/11 |
| KING, NIKKI |
DN-111 |
1 |
65.00 |
4282********3129 |
072908 |
02/01/11 |
| KOHLER, COURTNEY |
DN-63076 |
1 |
40.00 |
4282********2782 |
072908 |
02/01/11 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001995 |
02/01/11 |
| LEAVITT, JOEL |
DN-63351 |
1 |
40.00 |
4492********6051 |
312735 |
02/01/11 |
| LEON, SERAFIN |
DN-312 |
1 |
40.00 |
4718********5678 |
70109B |
02/01/11 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4147********4490 |
08094C |
02/01/11 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
024313 |
02/01/11 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********5381 |
019623 |
02/01/11 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
02594A |
02/01/11 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
015736 |
02/01/11 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
70109B |
02/01/11 |
| MATTHESS, AARON |
DN-721 |
1 |
40.00 |
4366********2413 |
016252 |
02/01/11 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
40.00 |
4147********8547 |
00115C |
02/01/11 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
08102A |
02/01/11 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
115.00 |
4862********5493 |
08102B |
02/01/11 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
08148C |
02/01/11 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
019623 |
02/01/11 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
043740 |
02/01/11 |
| MILLS, TERESE |
DN-1309 |
1 |
40.00 |
4447********2469 |
001151 |
02/01/11 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
190.00 |
4282********4531 |
072908 |
02/01/11 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
043743 |
02/01/11 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
70109B |
02/01/11 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
005293 |
02/01/11 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
894961 |
02/01/11 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
019623 |
02/01/11 |
| SALA, RUSTY |
DN-63154 |
1 |
40.00 |
4217********8127 |
005293 |
02/01/11 |
| SALAS, ANDREW |
DN-1810 |
1 |
40.00 |
4217********5580 |
005293 |
02/01/11 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
65.00 |
4409********3406 |
019624 |
02/01/11 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
020281 |
02/01/11 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
08160D |
02/01/11 |
| SAYER, PETER |
DN-63471 |
1 |
65.00 |
4282********1889 |
082908 |
02/01/11 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
015739 |
02/01/11 |
| SCHAUERMAN, SAM |
DN-151 |
1 |
40.00 |
4366********5279 |
024314 |
02/01/11 |
| SCOTT, RONNI |
DN-1315 |
1 |
40.00 |
4217********4838 |
005293 |
02/01/11 |
| SILVA, MARIA |
DN-63106 |
1 |
90.00 |
5466********2220 |
08120Z |
02/01/11 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
019624 |
02/01/11 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
005293 |
02/01/11 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
005293 |
02/01/11 |
| SULLIVAN, KATIE |
DN-155 |
1 |
40.00 |
4217********0645 |
005293 |
02/01/11 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********0969 |
082908 |
02/01/11 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
08168C |
02/01/11 |
| WALCH, SHANE |
DN-63148 |
1 |
40.00 |
4217********4465 |
005293 |
02/01/11 |
| YATES, MLAURA |
DN-1395 |
1 |
90.00 |
4217********7310 |
005293 |
02/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
430.00 |
| 65 |
Visa |
3450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3880.00 |