Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, EUGENE |
DN-1887 |
1 |
40.00 |
4217********9240 |
004525 |
03/01/11 |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
44915P |
03/01/11 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
5178********1955 |
07528Z |
03/01/11 |
| ATER, MARK |
DN-703 |
1 |
65.00 |
4217********7804 |
004525 |
03/01/11 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
017417 |
03/01/11 |
| BATTLEY, STACIE |
DN-392 |
1 |
65.00 |
4366********3431 |
021613 |
03/01/11 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
017417 |
03/01/11 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
07597Z |
03/01/11 |
| BIRKMAIER, BONNIE |
DN-739 |
1 |
40.00 |
4492********9419 |
336230 |
03/01/11 |
| BOGABATHINA, HARI |
DN-154 |
1 |
40.00 |
4339********2673 |
075238 |
03/01/11 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
07598Z |
03/01/11 |
| BROWN, SAMUEL |
DN-182 |
1 |
40.00 |
5568********0763 |
075232 |
03/01/11 |
| BRUSCHI, RHONDA |
DN-749 |
1 |
40.00 |
4217********8261 |
004525 |
03/01/11 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
004525 |
03/01/11 |
| CAMERON, BEN |
DN-63136 |
1 |
40.00 |
4492********1528 |
889663 |
03/01/11 |
| COLON, PATRICK |
DN-769 |
1 |
40.00 |
5145********9175 |
075478 |
03/01/11 |
| COX, ERNIE |
DN-1305 |
1 |
65.00 |
4106********4775 |
07532A |
03/01/11 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
017417 |
03/01/11 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
004525 |
03/01/11 |
| DIFRANCO, DAVID |
DN-770 |
1 |
40.00 |
5424********8893 |
561125 |
03/01/11 |
| DONALDSON, AMBER |
DN-767 |
1 |
20.00 |
4217********3804 |
004525 |
03/01/11 |
| ELK, JENNIFER |
DN-63325 |
1 |
65.00 |
5424********5842 |
45165B |
03/01/11 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********2492 |
889664 |
03/01/11 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
017417 |
03/01/11 |
| FERGUSON, SHANNON |
DN-1330 |
1 |
90.00 |
4217********3266 |
004525 |
03/01/11 |
| FINIGAN, JOSEPH |
DN-386 |
1 |
40.00 |
4282********1503 |
035207 |
03/01/11 |
| FITCH, JOSH |
DN-1847 |
1 |
65.00 |
4492********8636 |
889665 |
03/01/11 |
| GIBBONS, SHERRY |
DN-1218 |
1 |
65.00 |
4409********5705 |
017417 |
03/01/11 |
| HACK, SERGE |
DN-63324 |
1 |
40.00 |
5107********2838 |
464300 |
03/01/11 |
| HARTWICK, KEVIN |
DN-750 |
1 |
40.00 |
4798********1465 |
601025 |
03/01/11 |
| HAUN, ERIK |
DN-1860 |
1 |
40.00 |
5179********6215 |
45207B |
03/01/11 |
| HAWLEY JONES, JOANNA |
DN-307 |
1 |
90.00 |
5460********3661 |
045255 |
03/01/11 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
343456 |
03/01/11 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
035207 |
03/01/11 |
| HORN, LAURA |
DN-150 |
1 |
40.00 |
4282********7197 |
035207 |
03/01/11 |
| HORNE, TEAL |
DN-751 |
1 |
65.00 |
4282********8798 |
035207 |
03/01/11 |
| HYSLOP, JASON |
DN-1373 |
1 |
40.00 |
4867********6891 |
035207 |
03/01/11 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
65.00 |
4217********9632 |
004525 |
03/01/11 |
| KING, NIKKI |
DN-111 |
1 |
65.00 |
4282********3129 |
035207 |
03/01/11 |
| KOHLER, COURTNEY |
DN-63076 |
1 |
40.00 |
4282********2782 |
035207 |
03/01/11 |
| LAMBSON, VICTORIA |
DN-731 |
1 |
40.00 |
4798********9267 |
601025 |
03/01/11 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001481 |
03/01/11 |
| LEAVITT, JOEL |
DN-63351 |
1 |
40.00 |
4492********6051 |
889666 |
03/01/11 |
| LEON, SERAFIN |
DN-312 |
1 |
40.00 |
4718********5678 |
60102B |
03/01/11 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4147********4490 |
07560C |
03/01/11 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
026907 |
03/01/11 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********5381 |
017418 |
03/01/11 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
05529A |
03/01/11 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
008165 |
03/01/11 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
60102B |
03/01/11 |
| MATTHESS, AARON |
DN-721 |
1 |
40.00 |
4366********2413 |
017720 |
03/01/11 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
40.00 |
4147********8547 |
00134C |
03/01/11 |
| MC LELLAN, SARAH |
DN-792 |
1 |
25.00 |
4147********6424 |
07635C |
03/01/11 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
07583A |
03/01/11 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
115.00 |
4862********5493 |
07567B |
03/01/11 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
07636C |
03/01/11 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
017418 |
03/01/11 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
558867 |
03/01/11 |
| MILLS, TERESE |
DN-1309 |
1 |
40.00 |
4447********2469 |
001028 |
03/01/11 |
| NIELSEN, KRIS |
DN-761 |
1 |
40.00 |
4160********7981 |
046108 |
03/01/11 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
558870 |
03/01/11 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
60102B |
03/01/11 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
004525 |
03/01/11 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
046109 |
03/01/11 |
| RAWLINGS, JIMMY |
DN-837 |
1 |
40.00 |
4475********6519 |
558871 |
03/01/11 |
| ROYAL, KENNETH |
DN-63145 |
1 |
65.00 |
4409********7510 |
017418 |
03/01/11 |
| SALA, RUSTY |
DN-63154 |
1 |
40.00 |
4217********8127 |
004525 |
03/01/11 |
| SALAS, ANDREW |
DN-1810 |
1 |
40.00 |
4217********5580 |
004525 |
03/01/11 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
140.00 |
4409********3406 |
017418 |
03/01/11 |
| SANTILLAN, EVELIN |
DN-CC21272 |
1 |
40.00 |
4366********2423 |
026908 |
03/01/11 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
07649D |
03/01/11 |
| SAYER, PETER |
DN-63471 |
1 |
65.00 |
4282********1889 |
045207 |
03/01/11 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
016113 |
03/01/11 |
| SCHAUERMAN, SAM |
DN-151 |
1 |
65.00 |
4366********5279 |
008166 |
03/01/11 |
| SCOTT, RONNI |
DN-1315 |
1 |
40.00 |
4217********4838 |
004525 |
03/01/11 |
| SILVA, MARIA |
DN-63106 |
1 |
90.00 |
5466********2220 |
07580Z |
03/01/11 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
017419 |
03/01/11 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
004525 |
03/01/11 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
004525 |
03/01/11 |
| SULLIVAN, KATIE |
DN-155 |
1 |
40.00 |
4217********0645 |
004525 |
03/01/11 |
| TINGLEY, GLEN |
DN-1245 |
1 |
40.00 |
4217********9152 |
004525 |
03/01/11 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********0969 |
055207 |
03/01/11 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
07659C |
03/01/11 |
| WALCH, SHANE |
DN-63148 |
1 |
40.00 |
4217********4465 |
004525 |
03/01/11 |
| YATES, MLAURA |
DN-1395 |
1 |
90.00 |
4217********7310 |
004525 |
03/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
680.00 |
| 73 |
Visa |
3735.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4415.00 |