Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, EUGENE |
DN-1887 |
1 |
40.00 |
4217********9240 |
004582 |
07/01/11 |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
40941P |
07/01/11 |
| AMES, GUY |
DN-63318 |
1 |
40.00 |
4147********9177 |
04638C |
07/01/11 |
| ARCURI, MICHAEL |
DN-63113 |
1 |
40.00 |
5178********1955 |
04607Z |
07/01/11 |
| ATER, MARK |
DN-703 |
1 |
65.00 |
4217********7804 |
004582 |
07/01/11 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
017732 |
07/01/11 |
| BACHMANN, HEIDI |
DN-4196 |
1 |
40.00 |
4475********2864 |
748504 |
07/01/11 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
017733 |
07/01/11 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
04641Z |
07/01/11 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
04642Z |
07/01/11 |
| BROWN, SAMUEL |
DN-182 |
1 |
40.00 |
5568********0763 |
046505 |
07/01/11 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
004582 |
07/01/11 |
| CALLEJA, ANGELA |
DN-3222 |
1 |
40.00 |
4409********1938 |
017733 |
07/01/11 |
| CARMICKLE, BLAKE |
DN-829 |
1 |
65.00 |
4282********0209 |
015807 |
07/01/11 |
| CLAWSON, GARY |
DN-3248 |
1 |
40.00 |
5332********5114 |
M33S9F |
07/01/11 |
| CONTRERAS, MAURICIO |
DN-4199 |
1 |
40.00 |
4492********3855 |
418014 |
07/01/11 |
| CUTTER, CHRISTOPHER |
DN-3299 |
1 |
40.00 |
5178********4234 |
04607Z |
07/01/11 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
017733 |
07/01/11 |
| DEAN, RONNIE |
DN-102 |
1 |
40.00 |
5424********6804 |
41010B |
07/01/11 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
004582 |
07/01/11 |
| DIFRANCO, DAVID |
DN-770 |
1 |
40.00 |
5424********8893 |
286561 |
07/01/11 |
| DONALDSON, AMBER |
DN-767 |
1 |
20.00 |
4217********3804 |
004582 |
07/01/11 |
| ELK, JENNIFER |
DN-63325 |
1 |
40.00 |
5424********5842 |
41038B |
07/01/11 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
418015 |
07/01/11 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
972285 |
07/01/11 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
017733 |
07/01/11 |
| FANE, ANTHONY |
DN-3209 |
1 |
40.00 |
4282********6604 |
015807 |
07/01/11 |
| FINIGAN, JOSEPH |
DN-386 |
1 |
65.00 |
4282********1503 |
015807 |
07/01/11 |
| FITCH, JOSH |
DN-636 |
1 |
90.00 |
4492********8636 |
418016 |
07/01/11 |
| FLORES, DANIEL |
DN-654 |
1 |
40.00 |
4888********7158 |
05580B |
07/01/11 |
| GALINDO, RICARDO |
DN-1804 |
1 |
65.00 |
4217********9139 |
004582 |
07/01/11 |
| GARCIA, THOMAS |
DN-63369 |
1 |
40.00 |
4217********2952 |
004582 |
07/01/11 |
| GEHR, LYN |
DN-4162 |
1 |
40.00 |
4366********7503 |
029789 |
07/01/11 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
004582 |
07/01/11 |
| GOMEZ, ANGELA |
DN-3250 |
1 |
115.00 |
4217********2226 |
004582 |
07/01/11 |
| HAUN, ERIK |
DN-1860 |
1 |
40.00 |
5179********6215 |
41135B |
07/01/11 |
| HAWLEY JONES, MICHAEL |
DN-307 |
1 |
65.00 |
5460********3661 |
045822 |
07/01/11 |
| HAYNES, CHRISTOPHER |
DN-716 |
1 |
40.00 |
4282********0058 |
015807 |
07/01/11 |
| HENDRICKS, STEFANIE |
DN-658 |
1 |
115.00 |
4492********6212 |
418017 |
07/01/11 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
314855 |
07/01/11 |
| HOLLEN, SPENCER |
DN-3230 |
1 |
40.00 |
4888********1986 |
05586A |
07/01/11 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
015807 |
07/01/11 |
| HORNE, TEAL |
DN-751 |
1 |
65.00 |
4282********8798 |
015807 |
07/01/11 |
| HYSLOP, JASON |
DN-1373 |
1 |
40.00 |
4867********6891 |
015807 |
07/01/11 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
004582 |
07/01/11 |
| JOSEY, AMY |
DN-639 |
1 |
50.00 |
4266********9336 |
04664B |
07/01/11 |
| KNOX, RENEE |
DN-63374 |
1 |
65.00 |
4366********7333 |
028695 |
07/01/11 |
| KULA, KATIE |
DN-3211 |
1 |
40.00 |
4282********4463 |
015807 |
07/01/11 |
| KUPECZ, JACOB |
DN-4186 |
1 |
40.00 |
4366********9795 |
025304 |
07/01/11 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001324 |
07/01/11 |
| LEAVITT, JOEL |
DN-63351 |
1 |
40.00 |
4492********6051 |
418018 |
07/01/11 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4147********4490 |
04634C |
07/01/11 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
029790 |
07/01/11 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
017733 |
07/01/11 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
05582A |
07/01/11 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
028696 |
07/01/11 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
046727 |
07/01/11 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
60108B |
07/01/11 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
65.00 |
4147********8547 |
00183C |
07/01/11 |
| MC LELLAN, SARAH |
DN-792 |
1 |
25.00 |
4147********6424 |
04673C |
07/01/11 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
04639A |
07/01/11 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
04675C |
07/01/11 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
017734 |
07/01/11 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
748513 |
07/01/11 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
025807 |
07/01/11 |
| NATT, VALERIE |
DN-616 |
1 |
65.00 |
4409********5045 |
017734 |
07/01/11 |
| NIELSEN, KRIS |
DN-761 |
1 |
40.00 |
4160********7981 |
872629 |
07/01/11 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
748514 |
07/01/11 |
| PACE, SHERWIN |
DN-666 |
1 |
40.00 |
4853********8638 |
773181 |
07/01/11 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
60108B |
07/01/11 |
| POMILIA, VITO |
DN-820 |
1 |
40.00 |
4635********6170 |
004582 |
07/01/11 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
872630 |
07/01/11 |
| RIORDAN, ANDREW |
DN-681 |
1 |
40.00 |
4006********5878 |
960337 |
07/01/11 |
| RODRIGUEZ, PEDRO |
DN-689 |
1 |
40.00 |
4409********9876 |
017734 |
07/01/11 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
017734 |
07/01/11 |
| RYAN, JOE |
DN-601 |
1 |
65.00 |
4388********1328 |
04686C |
07/01/11 |
| SALA, RUSTY |
DN-63154 |
1 |
65.00 |
4217********8127 |
004582 |
07/01/11 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
004582 |
07/01/11 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
40.00 |
4409********3406 |
017734 |
07/01/11 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
04688D |
07/01/11 |
| SAYER, PETER |
DN-63471 |
1 |
65.00 |
4282********1889 |
025807 |
07/01/11 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
032119 |
07/01/11 |
| SCHAUERMAN, SAM |
DN-1215 |
1 |
40.00 |
4427********0241 |
025807 |
07/01/11 |
| SCHLUETER, COREY |
DN-693 |
1 |
40.00 |
4185********8843 |
04693B |
07/01/11 |
| SHAFFER, MARK |
DN-63437 |
1 |
40.00 |
4282********1715 |
035807 |
07/01/11 |
| SILVA, MARIA |
DN-63106 |
1 |
90.00 |
5466********2220 |
04659Z |
07/01/11 |
| SIMONSEN, LISA |
DN-3255 |
1 |
40.00 |
4475********7394 |
748516 |
07/01/11 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
017735 |
07/01/11 |
| SKUDSTAD, CONNOR |
DN-685 |
1 |
40.00 |
4366********4691 |
025307 |
07/01/11 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
004582 |
07/01/11 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
004582 |
07/01/11 |
| STEELE, LARRY |
DN-1665 |
1 |
65.00 |
4217********0945 |
004582 |
07/01/11 |
| VALDEZ, JEDEDIAH |
DN-607 |
1 |
65.00 |
4104********6207 |
299459 |
07/01/11 |
| VALEO, DEAN |
DN-840 |
1 |
40.00 |
4366********9012 |
025308 |
07/01/11 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********0969 |
035807 |
07/01/11 |
| VOSS, SCOTT |
DN-673 |
1 |
40.00 |
4282********9565 |
035807 |
07/01/11 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
04706C |
07/01/11 |
| WATERS, BRIANA |
DN-603 |
1 |
40.00 |
4492********7235 |
418019 |
07/01/11 |
| YATES, MLAURA |
DN-1395 |
1 |
90.00 |
4217********7310 |
004582 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
670.00 |
| 86 |
Visa |
4390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5060.00 |