Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
64946P |
09/01/11 |
| AMES, GUY |
DN-63318 |
1 |
40.00 |
4147********9177 |
00403C |
09/01/11 |
| ATER, MARK |
DN-703 |
1 |
65.00 |
4217********7804 |
003201 |
09/01/11 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
011843 |
09/01/11 |
| BACHMANN, HEIDI |
DN-4196 |
1 |
40.00 |
4475********2864 |
180440 |
09/01/11 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
011843 |
09/01/11 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
5401********1868 |
00403Z |
09/01/11 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
00404Z |
09/01/11 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
003201 |
09/01/11 |
| CALLEJA, ANGELA |
DN-3222 |
1 |
40.00 |
4409********1938 |
011843 |
09/01/11 |
| CARMICKLE, BLAKE |
DN-829 |
1 |
65.00 |
4282********0209 |
032006 |
09/01/11 |
| CLARK, JONATHAN |
DN-4159 |
1 |
40.00 |
4282********2163 |
032006 |
09/01/11 |
| CROWELL, TOM |
DN-4160 |
1 |
40.00 |
4282********5241 |
032006 |
09/01/11 |
| CUTTER, CHRISTOPHER |
DN-3299 |
1 |
40.00 |
5178********4234 |
00424Z |
09/01/11 |
| DALLARA, CHARLOTTE |
DN-648 |
1 |
65.00 |
4106********7122 |
00426A |
09/01/11 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
011843 |
09/01/11 |
| DEAN, RONNIE |
DN-102 |
1 |
40.00 |
5424********6804 |
64987B |
09/01/11 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
003201 |
09/01/11 |
| DIFRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
011844 |
09/01/11 |
| DONALDSON, AMBER |
DN-767 |
1 |
20.00 |
4217********3804 |
003201 |
09/01/11 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
703621 |
09/01/11 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
373104 |
09/01/11 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
011844 |
09/01/11 |
| FINIGAN, JOSEPH |
DN-386 |
1 |
65.00 |
4282********1503 |
032006 |
09/01/11 |
| FITCH, JOSH |
DN-636 |
1 |
90.00 |
4492********8636 |
703622 |
09/01/11 |
| GARCIA, THOMAS |
DN-63369 |
1 |
65.00 |
4217********2952 |
003201 |
09/01/11 |
| GARDNER, JENNIFER |
DN-1645 |
1 |
90.00 |
4282********0529 |
032006 |
09/01/11 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
003201 |
09/01/11 |
| HAUN, ERIK |
DN-1860 |
1 |
40.00 |
5179********6215 |
65029B |
09/01/11 |
| HENDRICKS, STEFANIE |
DN-658 |
1 |
115.00 |
4492********6212 |
703623 |
09/01/11 |
| HEUEISEN, WILLIAM |
DN-63432 |
1 |
40.00 |
4160********6803 |
869574 |
09/01/11 |
| HOLMES, TODD |
DN-63165 |
1 |
65.00 |
4282********4038 |
032006 |
09/01/11 |
| HORNE, TEAL |
DN-751 |
1 |
65.00 |
4282********8798 |
032006 |
09/01/11 |
| HYSLOP, JASON |
DN-1373 |
1 |
40.00 |
4867********6891 |
032006 |
09/01/11 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
115.00 |
4217********9632 |
003201 |
09/01/11 |
| JOSEY, AMY |
DN-639 |
1 |
50.00 |
4266********9336 |
00421B |
09/01/11 |
| KULA, KATIE |
DN-3211 |
1 |
40.00 |
4282********4463 |
032006 |
09/01/11 |
| KUPECZ, JACOB |
DN-4186 |
1 |
40.00 |
4366********9795 |
018356 |
09/01/11 |
| LA FURGE, KEVIN |
DN-746 |
1 |
40.00 |
4778********4540 |
564233 |
09/01/11 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001531 |
09/01/11 |
| LESINA, RODNEY |
DN-1767 |
1 |
40.00 |
4147********4490 |
00446C |
09/01/11 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
006371 |
09/01/11 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
011844 |
09/01/11 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
02504A |
09/01/11 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
024390 |
09/01/11 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
004315 |
09/01/11 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
40.00 |
4037********0628 |
50100B |
09/01/11 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
003201 |
09/01/11 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
65.00 |
4147********8547 |
00134C |
09/01/11 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
00455A |
09/01/11 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
115.00 |
4862********5493 |
00453B |
09/01/11 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
00435C |
09/01/11 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
011845 |
09/01/11 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
180444 |
09/01/11 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
042006 |
09/01/11 |
| NATT, VALERIE |
DN-616 |
1 |
65.00 |
4409********5045 |
011844 |
09/01/11 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
180445 |
09/01/11 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
50100B |
09/01/11 |
| PAWLOSKI, AMY |
DN-4119 |
1 |
65.00 |
4366********5752 |
006372 |
09/01/11 |
| PELLETIER, CAROL |
DN-4102 |
1 |
40.00 |
4282********7550 |
042006 |
09/01/11 |
| POMILIA, VITO |
DN-4126 |
1 |
40.00 |
4635********6170 |
003201 |
09/01/11 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
656920 |
09/01/11 |
| RIORDAN, ANDREW |
DN-681 |
1 |
40.00 |
4006********5878 |
518319 |
09/01/11 |
| RODRIGUEZ, PEDRO |
DN-689 |
1 |
40.00 |
4409********9876 |
011845 |
09/01/11 |
| ROSENBERG, ALEX |
DN-63422 |
1 |
65.00 |
4409********8853 |
011845 |
09/01/11 |
| RUSSELL, ROBERT |
DN-3284 |
1 |
40.00 |
4492********4311 |
703624 |
09/01/11 |
| RYAN, JOE |
DN-601 |
1 |
65.00 |
4388********1328 |
00446C |
09/01/11 |
| SALA, RUSTY |
DN-63154 |
1 |
65.00 |
4217********8127 |
003201 |
09/01/11 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
003201 |
09/01/11 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
40.00 |
4409********3406 |
011845 |
09/01/11 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
00450D |
09/01/11 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
042006 |
09/01/11 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
015140 |
09/01/11 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4409********2554 |
011845 |
09/01/11 |
| SCHAUERMAN, SAM |
DN-798 |
1 |
40.00 |
4427********0241 |
042006 |
09/01/11 |
| SILVA, MARIA |
DN-63106 |
1 |
90.00 |
5466********2220 |
00473Z |
09/01/11 |
| SIMONSEN, LISA |
DN-3255 |
1 |
40.00 |
4475********7394 |
180446 |
09/01/11 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
011845 |
09/01/11 |
| SIMPLER, TONYA |
DN-4103 |
1 |
40.00 |
4492********4184 |
703625 |
09/01/11 |
| SKUDSTAD, CONNOR |
DN-685 |
1 |
40.00 |
4366********4691 |
024028 |
09/01/11 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
003201 |
09/01/11 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4217********6304 |
003201 |
09/01/11 |
| VALEO, DEAN |
DN-840 |
1 |
40.00 |
4366********9012 |
024862 |
09/01/11 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********0969 |
052006 |
09/01/11 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
00464C |
09/01/11 |
| WATERS, BRIANA |
DN-603 |
1 |
40.00 |
4492********7235 |
703626 |
09/01/11 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
564243 |
09/01/11 |
| YATES, MATTHEW |
DN-63292 |
1 |
65.00 |
4217********7310 |
003201 |
09/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
405.00 |
| 81 |
Visa |
4155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4560.00 |