Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
61264P |
11/01/11 |
| ATER, MARK |
DN-703 |
1 |
65.00 |
4217********7804 |
003254 |
11/01/11 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
012162 |
11/01/11 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
012162 |
11/01/11 |
| BECKER, MICHAEL |
DN-63366 |
1 |
65.00 |
4186********1630 |
50105C |
11/01/11 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
06262Z |
11/01/11 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
003254 |
11/01/11 |
| CALLEJA, ANGELA |
DN-3222 |
1 |
40.00 |
4409********1938 |
012161 |
11/01/11 |
| CARMICKLE, BLAKE |
DN-829 |
1 |
65.00 |
4282********0209 |
012506 |
11/01/11 |
| CLARK, MICHAEL |
DN-3290 |
1 |
65.00 |
4217********9574 |
003254 |
11/01/11 |
| CONE, FALON |
DN-792 |
1 |
40.00 |
4266********1238 |
06261B |
11/01/11 |
| CONTRERAS, MARCO |
DN-1314 |
1 |
65.00 |
4409********0251 |
012162 |
11/01/11 |
| CROWELL, TOM |
DN-4160 |
1 |
40.00 |
4282********5241 |
022506 |
11/01/11 |
| CUTTER, CHRISTOPHER |
DN-3299 |
1 |
40.00 |
5178********4234 |
06242Z |
11/01/11 |
| DALLARA, CHARLOTTE |
DN-648 |
1 |
65.00 |
4106********7122 |
06246A |
11/01/11 |
| DANIELS, STEVE |
DN-353 |
1 |
40.00 |
4409********3016 |
012161 |
11/01/11 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
003254 |
11/01/11 |
| DIFRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
012162 |
11/01/11 |
| DONALDSON, AMBER |
DN-767 |
1 |
65.00 |
4217********3804 |
003254 |
11/01/11 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
960480 |
11/01/11 |
| EVERSON, GARY |
DN-63123 |
1 |
40.00 |
4460********9019 |
261838 |
11/01/11 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
012162 |
11/01/11 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4282********1681 |
022506 |
11/01/11 |
| FINIGAN, JOSEPH |
DN-386 |
1 |
65.00 |
4282********1503 |
022506 |
11/01/11 |
| FITCH, JOSH |
DN-636 |
1 |
90.00 |
4492********8636 |
960481 |
11/01/11 |
| FOX, BRETT |
DN-3215 |
1 |
25.00 |
4475********6892 |
405492 |
11/01/11 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
022506 |
11/01/11 |
| GARCIA, THOMAS |
DN-63369 |
1 |
40.00 |
4217********2952 |
003254 |
11/01/11 |
| GARDNER, JENNIFER |
DN-1887 |
1 |
40.00 |
4282********0529 |
022506 |
11/01/11 |
| GEHR, LYN |
DN-4162 |
1 |
40.00 |
4366********7503 |
025574 |
11/01/11 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
003254 |
11/01/11 |
| GREENOUGH, JOSHUA |
DN-168 |
1 |
65.00 |
4217********0932 |
003254 |
11/01/11 |
| HOLMES, TODD |
DN-63165 |
1 |
65.00 |
4282********4038 |
022506 |
11/01/11 |
| HORNE, TEAL |
DN-751 |
1 |
65.00 |
4282********8798 |
022506 |
11/01/11 |
| JACKSON, LYDIA |
DN-144 |
1 |
90.00 |
4060********4878 |
030275 |
11/01/11 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
115.00 |
4217********9632 |
003254 |
11/01/11 |
| JOSEY, AMY |
DN-639 |
1 |
70.00 |
4266********9336 |
06283B |
11/01/11 |
| KULA, KATIE |
DN-3211 |
1 |
40.00 |
4282********4463 |
022506 |
11/01/11 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001441 |
11/01/11 |
| LESINA, RODNEY |
DN-1767 |
1 |
65.00 |
4147********4490 |
06266C |
11/01/11 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
016245 |
11/01/11 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
012162 |
11/01/11 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
02554A |
11/01/11 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
005794 |
11/01/11 |
| LUCERO, ISABELLA |
DN-3224 |
1 |
40.00 |
4246********2880 |
06295G |
11/01/11 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
65.00 |
4037********0628 |
50105B |
11/01/11 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
003254 |
11/01/11 |
| MC CULLOGH, VERNON |
DN-887 |
1 |
65.00 |
4494********1382 |
700938 |
11/01/11 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
65.00 |
4147********8547 |
00147C |
11/01/11 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
06276A |
11/01/11 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
90.00 |
4862********5493 |
06276B |
11/01/11 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
06298C |
11/01/11 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
012162 |
11/01/11 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
032506 |
11/01/11 |
| NATT, VALERIE |
DN-616 |
1 |
65.00 |
4409********5045 |
012163 |
11/01/11 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4409********9091 |
012163 |
11/01/11 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
405496 |
11/01/11 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
50105B |
11/01/11 |
| PELLETIER, CAROL |
DN-4102 |
1 |
40.00 |
4282********7550 |
032506 |
11/01/11 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
677458 |
11/01/11 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
654328 |
11/01/11 |
| RIORDAN, ANDREW |
DN-681 |
1 |
40.00 |
4006********5878 |
140579 |
11/01/11 |
| ROSENBERG, ALEX |
DN-63422 |
1 |
65.00 |
4409********8853 |
012162 |
11/01/11 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********3238 |
012163 |
11/01/11 |
| RUSSELL, ROBERT |
DN-3284 |
1 |
40.00 |
4492********4311 |
960483 |
11/01/11 |
| RYAN, JOE |
DN-601 |
1 |
65.00 |
4388********1328 |
06309C |
11/01/11 |
| SALA, RUSTY |
DN-63154 |
1 |
65.00 |
4217********8127 |
003254 |
11/01/11 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
003254 |
11/01/11 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
40.00 |
4409********3406 |
012163 |
11/01/11 |
| SANCHEZ, KEM |
DN-671 |
1 |
40.00 |
4282********5408 |
032506 |
11/01/11 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
06311D |
11/01/11 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
032506 |
11/01/11 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
018576 |
11/01/11 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4409********2554 |
012163 |
11/01/11 |
| SCHAUERMAN, SAM |
DN-798 |
1 |
40.00 |
4427********0241 |
032506 |
11/01/11 |
| SCOVILLE, KEVIN |
DN-398 |
1 |
40.00 |
4147********0731 |
06295C |
11/01/11 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
06294Z |
11/01/11 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
012163 |
11/01/11 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
003254 |
11/01/11 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4217********6304 |
003254 |
11/01/11 |
| STANTON, KELLY |
DN-341 |
1 |
65.00 |
4492********2446 |
960484 |
11/01/11 |
| VALEO, DEAN |
DN-840 |
1 |
40.00 |
4366********9012 |
025547 |
11/01/11 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********0969 |
032506 |
11/01/11 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
06324C |
11/01/11 |
| WATERS, BRIANA |
DN-603 |
1 |
65.00 |
4492********7235 |
960485 |
11/01/11 |
| WIER, STACY |
DN-794 |
1 |
65.00 |
4217********9954 |
003254 |
11/01/11 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
677464 |
11/01/11 |
| YATES, MATTHEW |
DN-63292 |
1 |
65.00 |
4217********7310 |
003254 |
11/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
235.00 |
| 84 |
Visa |
4500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4735.00 |