Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
67237P |
02/01/12 |
| AMARANTE, SAMANTHA |
DN-1121 |
1 |
65.00 |
5178********6481 |
09709Z |
02/01/12 |
| ATER SR, MARK |
DN-703 |
1 |
65.00 |
4217********7804 |
003332 |
02/01/12 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
012617 |
02/01/12 |
| BECK, BOB |
DN-63143 |
1 |
40.00 |
4409********4813 |
012617 |
02/01/12 |
| BECKER, MICHAEL |
DN-63366 |
1 |
40.00 |
4186********1630 |
50103C |
02/01/12 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
09701Z |
02/01/12 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
003332 |
02/01/12 |
| CALLEJA, ANGELA |
DN-3222 |
1 |
40.00 |
4409********1938 |
012617 |
02/01/12 |
| CARMICKLE, BLAKE |
DN-829 |
1 |
65.00 |
4282********0209 |
033306 |
02/01/12 |
| CENA, KATHERINE |
DN-1353 |
1 |
40.00 |
4479********6541 |
001708 |
02/01/12 |
| CONE, FALON |
DN-792 |
1 |
40.00 |
4266********1238 |
09703B |
02/01/12 |
| CRATE, JOHN |
DN-9799 |
1 |
40.00 |
4060********2828 |
09653B |
02/01/12 |
| CROWELL, TOM |
DN-4160 |
1 |
40.00 |
4282********5241 |
033306 |
02/01/12 |
| DALPINO, RONALD |
DN-9798 |
1 |
65.00 |
5332********9835 |
AE7MLY |
02/01/12 |
| DEGARCIA, ARIELLE |
DN-9745 |
1 |
40.00 |
4868********6904 |
322238 |
02/01/12 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
003332 |
02/01/12 |
| DI FRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
012617 |
02/01/12 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
885536 |
02/01/12 |
| EVANS, KATIE |
DN-1100 |
1 |
30.00 |
4217********8838 |
003332 |
02/01/12 |
| EVERSON, GARY |
DN-63123 |
1 |
65.00 |
4460********9019 |
219083 |
02/01/12 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4411********7986 |
033306 |
02/01/12 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4282********1681 |
033306 |
02/01/12 |
| FARR, BRIAN |
DN-1160 |
1 |
40.00 |
4266********1665 |
09710B |
02/01/12 |
| FOX, BRETT |
DN-3215 |
1 |
25.00 |
4475********6892 |
811515 |
02/01/12 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
033306 |
02/01/12 |
| GARCIA, THOMAS |
DN-63369 |
1 |
40.00 |
4217********2952 |
003332 |
02/01/12 |
| GARDNER, JENNIFER |
DN-1887 |
1 |
40.00 |
4282********0529 |
033306 |
02/01/12 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
003332 |
02/01/12 |
| GREENOUGH, JOSHUA |
DN-168 |
1 |
140.00 |
4217********0932 |
003332 |
02/01/12 |
| HARWOOD, GERALD |
DN-9784 |
1 |
40.00 |
4282********2736 |
033306 |
02/01/12 |
| HOLMES, TODD |
DN-63165 |
1 |
40.00 |
4282********4038 |
033306 |
02/01/12 |
| HUTCHENS, CHRISTINE |
DN-9725 |
1 |
65.00 |
4266********8859 |
09718A |
02/01/12 |
| JACKSON, LYDIA |
DN-144 |
1 |
40.00 |
4060********4878 |
030532 |
02/01/12 |
| JOHNSON, DENISE |
DN-1127 |
1 |
40.00 |
4060********7209 |
033306 |
02/01/12 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
40.00 |
4217********9632 |
003332 |
02/01/12 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
09726B |
02/01/12 |
| KULA, KATIE |
DN-3211 |
1 |
40.00 |
4282********4463 |
033306 |
02/01/12 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001711 |
02/01/12 |
| LESINA, RODNEY |
DN-1767 |
1 |
65.00 |
4147********4490 |
09736C |
02/01/12 |
| LEWIS, RYAN |
DN-9779 |
1 |
40.00 |
4282********6217 |
043306 |
02/01/12 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
015867 |
02/01/12 |
| LOPEZ, HOLLY |
DN-63368 |
1 |
65.00 |
4313********1765 |
03536A |
02/01/12 |
| LOR, CHOUA |
DN-880 |
1 |
64.00 |
4282********5015 |
043306 |
02/01/12 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
005985 |
02/01/12 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
09732G |
02/01/12 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
003332 |
02/01/12 |
| MC CULLOGH, VERNON |
DN-887 |
1 |
65.00 |
4494********1382 |
632181 |
02/01/12 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
65.00 |
4147********8547 |
00175C |
02/01/12 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
09744A |
02/01/12 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
90.00 |
4862********5493 |
09744B |
02/01/12 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
09738C |
02/01/12 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
012618 |
02/01/12 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
811519 |
02/01/12 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
043306 |
02/01/12 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
007076 |
02/01/12 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4409********9091 |
012618 |
02/01/12 |
| O REILLY, LANDON |
DN-1813 |
1 |
65.00 |
4475********6406 |
811521 |
02/01/12 |
| PADILLA, STEVE |
DN-894 |
1 |
65.00 |
4037********4856 |
50103B |
02/01/12 |
| PAULSON, ERIC |
DN-9773 |
1 |
40.00 |
4282********1575 |
043306 |
02/01/12 |
| PELLETIER, CAROL |
DN-4102 |
1 |
40.00 |
4282********7550 |
043306 |
02/01/12 |
| POFAHL, MITCHELL |
DN-1306 |
1 |
40.00 |
4282********6157 |
043306 |
02/01/12 |
| POMERLEAU CORPS, KADY |
DN-9796 |
1 |
65.00 |
4492********5553 |
885538 |
02/01/12 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
552743 |
02/01/12 |
| PUTNAM, LEAH |
DN-9783 |
1 |
40.00 |
4366********2942 |
009348 |
02/01/12 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
632468 |
02/01/12 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********6758 |
03539Z |
02/01/12 |
| ROEBER, HEATHER |
DN-9775 |
1 |
65.00 |
4701********9736 |
053314 |
02/01/12 |
| ROJAS, FRANCO |
DN-9787 |
1 |
40.00 |
4147********3366 |
09746D |
02/01/12 |
| ROSS, BONNI |
DN-1162 |
1 |
40.00 |
4217********0667 |
003332 |
02/01/12 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********3238 |
012619 |
02/01/12 |
| SALA, RUSTY |
DN-63154 |
1 |
65.00 |
4217********8127 |
003332 |
02/01/12 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
003332 |
02/01/12 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
40.00 |
4409********3406 |
012619 |
02/01/12 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
40.00 |
4160********9595 |
438499 |
02/01/12 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
09754D |
02/01/12 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
043306 |
02/01/12 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
028200 |
02/01/12 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4409********2554 |
012619 |
02/01/12 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
053306 |
02/01/12 |
| SCHULTZ, SAXON |
DN-1129 |
1 |
65.00 |
4217********2284 |
003332 |
02/01/12 |
| SCOVILLE, KEVIN |
DN-398 |
1 |
40.00 |
4147********0731 |
09766C |
02/01/12 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
09767Z |
02/01/12 |
| SIMONSEN, LISA |
DN-1115 |
1 |
65.00 |
4475********7394 |
811522 |
02/01/12 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4217********6304 |
003332 |
02/01/12 |
| STANTON, KELLY |
DN-341 |
1 |
65.00 |
4492********2446 |
885539 |
02/01/12 |
| STEELE, LAWRENCE |
DN-9758 |
1 |
65.00 |
4217********8493 |
003332 |
02/01/12 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4473********8395 |
053401 |
02/01/12 |
| TRAN, SANG |
DN-1141 |
1 |
90.00 |
4147********1521 |
09768C |
02/01/12 |
| VALEO, DEAN |
DN-840 |
1 |
65.00 |
4366********9012 |
026727 |
02/01/12 |
| VAN DYKE, MARISSA |
DN-9778 |
1 |
32.00 |
4409********2376 |
012620 |
02/01/12 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********0969 |
053306 |
02/01/12 |
| WADE, ALEX |
DN-899 |
1 |
40.00 |
4388********9759 |
09768C |
02/01/12 |
| WALCH, SHANE |
DN-63148 |
1 |
40.00 |
4217********5112 |
003332 |
02/01/12 |
| WATERS, BRIANA |
DN-603 |
1 |
65.00 |
4492********9130 |
885541 |
02/01/12 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
885540 |
02/01/12 |
| WIER, STACY |
DN-794 |
1 |
65.00 |
4217********9954 |
003332 |
02/01/12 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
626379 |
02/01/12 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4217********7310 |
003332 |
02/01/12 |
| YOUNG, JENNIFER |
DN-9714 |
1 |
65.00 |
4217********0490 |
003332 |
02/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
390.00 |
| 94 |
Visa |
4786.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5176.00 |