Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
09434P |
05/02/11 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
5178********1955 |
06135Z |
05/02/11 |
| ATER, MARK |
DN-703 |
1 |
65.00 |
4217********7804 |
008020 |
05/02/11 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
028766 |
05/02/11 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
028766 |
05/02/11 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
06205Z |
05/02/11 |
| BIRKMAIER, BONNIE |
DN-739 |
1 |
40.00 |
4492********9419 |
650870 |
05/02/11 |
| BOYLE, CLAUDIA |
DN-310 |
1 |
65.00 |
4217********6344 |
008020 |
05/02/11 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
06205Z |
05/02/11 |
| BROWN, SAMUEL |
DN-182 |
1 |
40.00 |
5568********0763 |
061487 |
05/02/11 |
| BRUSCHI, RHONDA |
DN-749 |
1 |
40.00 |
4217********8261 |
008020 |
05/02/11 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
008020 |
05/02/11 |
| CALLEJA, ANGELA |
DN-3222 |
1 |
65.00 |
4409********1938 |
028766 |
05/02/11 |
| COX, ERNIE |
DN-722 |
1 |
65.00 |
4106********6051 |
06135A |
05/02/11 |
| CRAGER, TURNER |
DN-842 |
1 |
40.00 |
4282********8147 |
060211 |
05/02/11 |
| CUTTER, CHRISTOPHER |
DN-3299 |
1 |
40.00 |
5178********4234 |
06137Z |
05/02/11 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
028766 |
05/02/11 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
008020 |
05/02/11 |
| DIFRANCO, DAVID |
DN-770 |
1 |
40.00 |
5424********8893 |
109698 |
05/02/11 |
| DONALDSON, AMBER |
DN-767 |
1 |
20.00 |
4217********3804 |
008020 |
05/02/11 |
| EBERWEIN, AMY |
DN-699 |
1 |
65.00 |
5178********0412 |
06144Z |
05/02/11 |
| EIDAM, GERALD |
DN-3242 |
1 |
65.00 |
4160********1016 |
734645 |
05/02/11 |
| ELK, JENNIFER |
DN-63325 |
1 |
65.00 |
5424********5842 |
09726B |
05/02/11 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********2492 |
166971 |
05/02/11 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
542035 |
05/02/11 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
028766 |
05/02/11 |
| FANE, ANTHONY |
DN-3209 |
1 |
40.00 |
4282********6604 |
060211 |
05/02/11 |
| FINIGAN, JOSEPH |
DN-386 |
1 |
65.00 |
4282********1503 |
060211 |
05/02/11 |
| FITCH, JOSH |
DN-636 |
1 |
65.00 |
4492********8636 |
166972 |
05/02/11 |
| FLORES, DANIEL |
DN-654 |
1 |
40.00 |
4888********7158 |
00521B |
05/02/11 |
| GARCIA, THOMAS |
DN-63369 |
1 |
40.00 |
4217********2952 |
008020 |
05/02/11 |
| GOMEZ, ANGELA |
DN-3250 |
1 |
115.00 |
4217********2226 |
008020 |
05/02/11 |
| HACK, SERGE |
DN-63324 |
1 |
40.00 |
5107********2838 |
426923 |
05/02/11 |
| HAUN, ERIK |
DN-1860 |
1 |
40.00 |
5179********6215 |
10046B |
05/02/11 |
| HAWLEY JONES, JOANNA |
DN-307 |
1 |
90.00 |
5460********3661 |
080208 |
05/02/11 |
| HAYNES, CHRISTOPHER |
DN-716 |
1 |
40.00 |
4282********0058 |
070211 |
05/02/11 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
581797 |
05/02/11 |
| HOLLEN, SPENCER |
DN-3230 |
1 |
40.00 |
4888********1986 |
00527A |
05/02/11 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
070211 |
05/02/11 |
| HORN, LAURA |
DN-150 |
1 |
40.00 |
4282********7197 |
070211 |
05/02/11 |
| HORNE, TEAL |
DN-751 |
1 |
90.00 |
4282********8798 |
070211 |
05/02/11 |
| HYSLOP, JASON |
DN-1373 |
1 |
40.00 |
4867********6891 |
070211 |
05/02/11 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
115.00 |
4217********9632 |
008020 |
05/02/11 |
| KING, NIKKI |
DN-111 |
1 |
65.00 |
4282********3129 |
070211 |
05/02/11 |
| KOHLER, COURTNEY |
DN-63076 |
1 |
40.00 |
4282********2782 |
070211 |
05/02/11 |
| KULA, KATIE |
DN-3211 |
1 |
40.00 |
4282********4463 |
070211 |
05/02/11 |
| LEAVITT, JOEL |
DN-63351 |
1 |
40.00 |
4492********6051 |
166973 |
05/02/11 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4147********4490 |
06166C |
05/02/11 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
011360 |
05/02/11 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
00522A |
05/02/11 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
025862 |
05/02/11 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
062423 |
05/02/11 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
01202B |
05/02/11 |
| MARX, AMANDA |
DN-3232 |
1 |
40.00 |
4313********3293 |
00525C |
05/02/11 |
| MATTHESS, AARON |
DN-721 |
1 |
40.00 |
4366********2413 |
026548 |
05/02/11 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
65.00 |
4147********8547 |
00217C |
05/02/11 |
| MC LELLAN, SARAH |
DN-792 |
1 |
25.00 |
4147********6424 |
06245C |
05/02/11 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
06177A |
05/02/11 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
115.00 |
4862********5493 |
06177B |
05/02/11 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
06248C |
05/02/11 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
028768 |
05/02/11 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
084964 |
05/02/11 |
| MILLS, TERESE |
DN-1309 |
1 |
40.00 |
4447********2469 |
002604 |
05/02/11 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
215.00 |
4282********8112 |
080211 |
05/02/11 |
| NATT, VALERIE |
DN-616 |
1 |
65.00 |
4409********5045 |
028767 |
05/02/11 |
| NAVARRO, JOSE |
DN-3233 |
1 |
40.00 |
4217********0036 |
008020 |
05/02/11 |
| NIELSEN, KRIS |
DN-761 |
1 |
40.00 |
4160********7981 |
734656 |
05/02/11 |
| NOMURA, ERIN |
DN-1663 |
1 |
40.00 |
4217********2177 |
008020 |
05/02/11 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
084967 |
05/02/11 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
01202B |
05/02/11 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
008020 |
05/02/11 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
885268 |
05/02/11 |
| PULINO, CINDY |
DN-694 |
1 |
90.00 |
4409********7705 |
028767 |
05/02/11 |
| RICHCREEK, KEITH |
DN-3255 |
1 |
40.00 |
4366********0201 |
028655 |
05/02/11 |
| ROYAL, KENNETH |
DN-63145 |
1 |
65.00 |
4409********7510 |
028768 |
05/02/11 |
| RYAN, JOE |
DN-601 |
1 |
65.00 |
4388********1328 |
06255C |
05/02/11 |
| SALA, RUSTY |
DN-63154 |
1 |
65.00 |
4217********8127 |
008020 |
05/02/11 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
008020 |
05/02/11 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
115.00 |
4409********3406 |
028768 |
05/02/11 |
| SAYER, PETER |
DN-63471 |
1 |
65.00 |
4282********1889 |
080211 |
05/02/11 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
015340 |
05/02/11 |
| SCHAUERMAN, SAM |
DN-1215 |
1 |
40.00 |
4366********5279 |
028611 |
05/02/11 |
| SHAFFER, MARK |
DN-63437 |
1 |
40.00 |
4282********1715 |
080211 |
05/02/11 |
| SILVA, MARIA |
DN-63106 |
1 |
90.00 |
5466********2220 |
06192Z |
05/02/11 |
| SIMAS, ANTHONY |
DN-740 |
1 |
65.00 |
4160********1529 |
629355 |
05/02/11 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
028768 |
05/02/11 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
008020 |
05/02/11 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
008020 |
05/02/11 |
| STEELE, LARRY |
DN-1665 |
1 |
65.00 |
4217********0945 |
008020 |
05/02/11 |
| TEANEY, SHIRLEY |
DN-3259 |
1 |
65.00 |
5291********1573 |
06204Z |
05/02/11 |
| TINGLEY, GLEN |
DN-1245 |
1 |
40.00 |
4217********9152 |
008020 |
05/02/11 |
| VALDEZ, JEDEDIAH |
DN-607 |
1 |
65.00 |
4104********6207 |
020637 |
05/02/11 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********0969 |
080211 |
05/02/11 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
06272C |
05/02/11 |
| WALCH, SHANE |
DN-63148 |
1 |
40.00 |
4217********4465 |
008020 |
05/02/11 |
| WATERS, BRIANA |
DN-603 |
1 |
40.00 |
4492********7235 |
166974 |
05/02/11 |
| WIER, STACY |
DN-794 |
1 |
40.00 |
4217********9954 |
008020 |
05/02/11 |
| YATES, MLAURA |
DN-1395 |
1 |
90.00 |
4217********7310 |
008020 |
05/02/11 |
| |
|
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| |
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
810.00 |
| 84 |
Visa |
4675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5485.00 |