Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
65182P |
08/01/11 |
| AMES, GUY |
DN-63318 |
1 |
40.00 |
4147********9177 |
04166C |
08/01/11 |
| ATER, MARK |
DN-703 |
1 |
65.00 |
4217********7804 |
004313 |
08/01/11 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
016129 |
08/01/11 |
| BACHMANN, HEIDI |
DN-4196 |
1 |
40.00 |
4475********2864 |
023378 |
08/01/11 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
016129 |
08/01/11 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
04166Z |
08/01/11 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
04168Z |
08/01/11 |
| BROWN, SAMUEL |
DN-182 |
1 |
40.00 |
5568********0763 |
041827 |
08/01/11 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
004313 |
08/01/11 |
| CALLEJA, ANGELA |
DN-3222 |
1 |
40.00 |
4409********1938 |
016129 |
08/01/11 |
| CARMICKLE, BLAKE |
DN-829 |
1 |
65.00 |
4282********0209 |
083107 |
08/01/11 |
| CHARMBURY, RYAN |
DN-1646 |
1 |
40.00 |
4425********2555 |
516310 |
08/01/11 |
| CLARK, JONATHAN |
DN-4159 |
1 |
40.00 |
4282********2163 |
083107 |
08/01/11 |
| CLAWSON, GARY |
DN-3248 |
1 |
40.00 |
5332********5114 |
MOF8NT |
08/01/11 |
| CONTRERAS, MAURICIO |
DN-4199 |
1 |
40.00 |
4492********3855 |
050248 |
08/01/11 |
| CROWELL, TOM |
DN-4160 |
1 |
40.00 |
4282********5241 |
083107 |
08/01/11 |
| CUTTER, CHRISTOPHER |
DN-3299 |
1 |
40.00 |
5178********4234 |
04134Z |
08/01/11 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
016130 |
08/01/11 |
| DEAN, RONNIE |
DN-102 |
1 |
40.00 |
5424********6804 |
65266B |
08/01/11 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
004313 |
08/01/11 |
| DIFRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
016130 |
08/01/11 |
| DONALDSON, AMBER |
DN-767 |
1 |
20.00 |
4217********3804 |
004313 |
08/01/11 |
| ELK, JENNIFER |
DN-63325 |
1 |
40.00 |
5424********5842 |
65238B |
08/01/11 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
050249 |
08/01/11 |
| EVANOW, DEVIN |
DN-4153 |
1 |
65.00 |
4409********8422 |
016129 |
08/01/11 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
074027 |
08/01/11 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
016130 |
08/01/11 |
| FANE, ANTHONY |
DN-3209 |
1 |
40.00 |
4282********6604 |
093107 |
08/01/11 |
| FINIGAN, JOSEPH |
DN-386 |
1 |
65.00 |
4282********1503 |
093107 |
08/01/11 |
| FITCH, JOSH |
DN-636 |
1 |
90.00 |
4492********8636 |
050250 |
08/01/11 |
| GARCIA, THOMAS |
DN-63369 |
1 |
65.00 |
4217********2952 |
004313 |
08/01/11 |
| GARDNER, JENNIFER |
DN-1645 |
1 |
90.00 |
4282********0529 |
093107 |
08/01/11 |
| GEHR, LYN |
DN-4162 |
1 |
40.00 |
4366********7503 |
003980 |
08/01/11 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
004313 |
08/01/11 |
| HAUN, ERIK |
DN-1860 |
1 |
40.00 |
5179********6215 |
65307B |
08/01/11 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
786317 |
08/01/11 |
| HOLMES, TODD |
DN-63165 |
1 |
115.00 |
4282********4038 |
093107 |
08/01/11 |
| HORNE, TEAL |
DN-751 |
1 |
65.00 |
4282********8798 |
093107 |
08/01/11 |
| HYSLOP, JASON |
DN-1373 |
1 |
40.00 |
4867********6891 |
093107 |
08/01/11 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
004313 |
08/01/11 |
| JOSEY, AMY |
DN-639 |
1 |
50.00 |
4266********9336 |
04192B |
08/01/11 |
| KULA, KATIE |
DN-3211 |
1 |
40.00 |
4282********4463 |
093107 |
08/01/11 |
| KUPECZ, JACOB |
DN-4186 |
1 |
40.00 |
4366********9795 |
013564 |
08/01/11 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001002 |
08/01/11 |
| LEAVITT, JOEL |
DN-63351 |
1 |
40.00 |
4492********6051 |
050252 |
08/01/11 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4147********4490 |
04159C |
08/01/11 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
020375 |
08/01/11 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
016130 |
08/01/11 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
03510A |
08/01/11 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
030559 |
08/01/11 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
042028 |
08/01/11 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
60101B |
08/01/11 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
65.00 |
4147********8547 |
00147C |
08/01/11 |
| MC LELLAN, SARAH |
DN-792 |
1 |
25.00 |
4147********6424 |
04204C |
08/01/11 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
04165A |
08/01/11 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
115.00 |
4862********5493 |
04168B |
08/01/11 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
04207C |
08/01/11 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
016130 |
08/01/11 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
023383 |
08/01/11 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
003107 |
08/01/11 |
| NATT, VALERIE |
DN-616 |
1 |
65.00 |
4409********5045 |
016131 |
08/01/11 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
023381 |
08/01/11 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
60101B |
08/01/11 |
| PELLETIER, CAROL |
DN-4102 |
1 |
40.00 |
4282********7550 |
003107 |
08/01/11 |
| POMILIA, VITO |
DN-4126 |
1 |
40.00 |
4635********6170 |
004313 |
08/01/11 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
634197 |
08/01/11 |
| RIORDAN, ANDREW |
DN-681 |
1 |
40.00 |
4006********5878 |
721085 |
08/01/11 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********7510 |
016131 |
08/01/11 |
| RYAN, JOE |
DN-601 |
1 |
65.00 |
4388********1328 |
04215C |
08/01/11 |
| SALA, RUSTY |
DN-63154 |
1 |
65.00 |
4217********8127 |
004313 |
08/01/11 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
004313 |
08/01/11 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
40.00 |
4409********3406 |
016131 |
08/01/11 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
04218D |
08/01/11 |
| SAYER, PETER |
DN-63471 |
1 |
65.00 |
4282********1889 |
003107 |
08/01/11 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
002229 |
08/01/11 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4409********2554 |
016131 |
08/01/11 |
| SCHAUERMAN, SAM |
DN-1215 |
1 |
40.00 |
4427********0241 |
003107 |
08/01/11 |
| SHAFFER, MARK |
DN-63437 |
1 |
40.00 |
4282********1715 |
003107 |
08/01/11 |
| SILVA, MARIA |
DN-63106 |
1 |
90.00 |
5466********2220 |
04183Z |
08/01/11 |
| SIMONSEN, LISA |
DN-3255 |
1 |
40.00 |
4475********7394 |
023384 |
08/01/11 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
016131 |
08/01/11 |
| SIMPLER, TONYA |
DN-4103 |
1 |
40.00 |
4492********4184 |
050253 |
08/01/11 |
| SKUDSTAD, CONNOR |
DN-685 |
1 |
40.00 |
4366********4691 |
027901 |
08/01/11 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
004314 |
08/01/11 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
004314 |
08/01/11 |
| STEELE, LARRY |
DN-1665 |
1 |
65.00 |
4217********0945 |
004314 |
08/01/11 |
| VALEO, DEAN |
DN-840 |
1 |
40.00 |
4366********9012 |
006850 |
08/01/11 |
| VICKERS, FRED |
DN-1745 |
1 |
65.00 |
4282********0969 |
013107 |
08/01/11 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
04237C |
08/01/11 |
| WATERS, BRIANA |
DN-603 |
1 |
40.00 |
4492********7235 |
050254 |
08/01/11 |
| YATES, MLAURA |
DN-1395 |
1 |
90.00 |
4217********7310 |
004314 |
08/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
525.00 |
| 82 |
Visa |
4180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4705.00 |