Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
60522P |
01/02/12 |
| ATER SR, MARK |
DN-703 |
1 |
65.00 |
4217********7804 |
009330 |
01/02/12 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
034209 |
01/02/12 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
034209 |
01/02/12 |
| BECKER, MICHAEL |
DN-63366 |
1 |
40.00 |
4186********1630 |
11203C |
01/02/12 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
09315Z |
01/02/12 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
009330 |
01/02/12 |
| CALLEJA, ANGELA |
DN-3222 |
1 |
40.00 |
4409********1938 |
034209 |
01/02/12 |
| CARMICKLE, BLAKE |
DN-829 |
1 |
65.00 |
4282********0209 |
093312 |
01/02/12 |
| CENA, KATHERINE |
DN-1353 |
1 |
40.00 |
4479********6541 |
002119 |
01/02/12 |
| CONE, FALON |
DN-792 |
1 |
40.00 |
4266********1238 |
09313B |
01/02/12 |
| CONTRERAS, MARCO |
DN-1314 |
1 |
40.00 |
4409********0251 |
034209 |
01/02/12 |
| CROWELL, TOM |
DN-4160 |
1 |
40.00 |
4282********5241 |
003312 |
01/02/12 |
| DALLARA, CHARLOTTE |
DN-648 |
1 |
65.00 |
4106********7122 |
09314A |
01/02/12 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
009330 |
01/02/12 |
| DI FRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
034209 |
01/02/12 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
275794 |
01/02/12 |
| EVANS, KATIE |
DN-1100 |
1 |
30.00 |
4217********8838 |
009330 |
01/02/12 |
| EVERSON, GARY |
DN-63123 |
1 |
65.00 |
4460********9019 |
779702 |
01/02/12 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4409********8840 |
034210 |
01/02/12 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4282********1681 |
003312 |
01/02/12 |
| FARR, BRIAN |
DN-1160 |
1 |
40.00 |
4266********1665 |
09323B |
01/02/12 |
| FOX, BRETT |
DN-3215 |
1 |
25.00 |
4475********6892 |
481516 |
01/02/12 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
003312 |
01/02/12 |
| GARCIA, THOMAS |
DN-63369 |
1 |
40.00 |
4217********2952 |
009330 |
01/02/12 |
| GARDNER, JENNIFER |
DN-1887 |
1 |
40.00 |
4282********0529 |
003312 |
01/02/12 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
009330 |
01/02/12 |
| GREENOUGH, JOSHUA |
DN-168 |
1 |
115.00 |
4217********0932 |
009330 |
01/02/12 |
| HOLMES, TODD |
DN-63165 |
1 |
40.00 |
4282********4038 |
003312 |
01/02/12 |
| JACKSON, LYDIA |
DN-144 |
1 |
40.00 |
4060********4878 |
091238 |
01/02/12 |
| JOHNSON, DENISE |
DN-1127 |
1 |
40.00 |
4060********7209 |
003312 |
01/02/12 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
115.00 |
4217********9632 |
009331 |
01/02/12 |
| KULA, KATIE |
DN-3211 |
1 |
40.00 |
4282********4463 |
003312 |
01/02/12 |
| KUPECZ, JACOB |
DN-4186 |
1 |
40.00 |
4366********9795 |
006609 |
01/02/12 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
002123 |
01/02/12 |
| LESINA, RODNEY |
DN-1767 |
1 |
65.00 |
4147********4490 |
09339C |
01/02/12 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
022012 |
01/02/12 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
034210 |
01/02/12 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
03539A |
01/02/12 |
| LOR, CHOUA |
DN-880 |
1 |
64.00 |
4282********5015 |
003312 |
01/02/12 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
012810 |
01/02/12 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
09342G |
01/02/12 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
65.00 |
4037********0628 |
11203B |
01/02/12 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
009331 |
01/02/12 |
| MC CULLOGH, VERNON |
DN-887 |
1 |
65.00 |
4494********1382 |
913100 |
01/02/12 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
65.00 |
4147********8547 |
00291C |
01/02/12 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
09341A |
01/02/12 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
90.00 |
4862********5493 |
09342B |
01/02/12 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
09345C |
01/02/12 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
034211 |
01/02/12 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
481522 |
01/02/12 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
013312 |
01/02/12 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4409********9091 |
034211 |
01/02/12 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
481524 |
01/02/12 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
11203B |
01/02/12 |
| PELLETIER, CAROL |
DN-4102 |
1 |
40.00 |
4282********7550 |
013312 |
01/02/12 |
| POFAHL, MITCHELL |
DN-1306 |
1 |
40.00 |
4282********6157 |
013312 |
01/02/12 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
929018 |
01/02/12 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
631111 |
01/02/12 |
| RIORDAN, ANDREW |
DN-681 |
1 |
40.00 |
4006********5878 |
557139 |
01/02/12 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********6758 |
03532Z |
01/02/12 |
| ROSENBERG, ALEX |
DN-63422 |
1 |
65.00 |
4409********8853 |
034210 |
01/02/12 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********3238 |
034210 |
01/02/12 |
| RUSSELL, ROBERT |
DN-3284 |
1 |
40.00 |
4492********4311 |
275796 |
01/02/12 |
| SALA, RUSTY |
DN-63154 |
1 |
65.00 |
4217********8127 |
009331 |
01/02/12 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
009331 |
01/02/12 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
40.00 |
4409********3406 |
034211 |
01/02/12 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
40.00 |
4160********9595 |
829403 |
01/02/12 |
| SANCHEZ, KEM |
DN-671 |
1 |
40.00 |
4282********5408 |
013312 |
01/02/12 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
09360D |
01/02/12 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
013312 |
01/02/12 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
006530 |
01/02/12 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4409********2554 |
034211 |
01/02/12 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
013312 |
01/02/12 |
| SCHMITT, GREG |
DN-1161 |
1 |
40.00 |
4282********8587 |
013312 |
01/02/12 |
| SCHULTZ, SAXON |
DN-1129 |
1 |
65.00 |
4217********2284 |
009331 |
01/02/12 |
| SCOVILLE, KEVIN |
DN-398 |
1 |
40.00 |
4147********0731 |
09363C |
01/02/12 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
09362Z |
01/02/12 |
| SIMONSEN, LISA |
DN-1115 |
1 |
65.00 |
4475********7394 |
481527 |
01/02/12 |
| SNOWDEN, JEREMIAH |
DN-63452 |
1 |
40.00 |
4217********0179 |
009331 |
01/02/12 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
009331 |
01/02/12 |
| STANTON, KELLY |
DN-341 |
1 |
65.00 |
4492********2446 |
275797 |
01/02/12 |
| SUTTON, MATTHEW |
DN-4113 |
1 |
40.00 |
4409********9486 |
034211 |
01/02/12 |
| TRAN, SANG |
DN-1141 |
1 |
90.00 |
4147********1521 |
09375C |
01/02/12 |
| VALEO, DEAN |
DN-840 |
1 |
65.00 |
4366********9012 |
006611 |
01/02/12 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********0969 |
013312 |
01/02/12 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
09374C |
01/02/12 |
| WIER, STACY |
DN-794 |
1 |
65.00 |
4217********9954 |
009331 |
01/02/12 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
829407 |
01/02/12 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4217********7310 |
009331 |
01/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
260.00 |
| 86 |
Visa |
4389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4649.00 |