Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JUDY |
DN-15683 |
1 |
65.00 |
4282********9780 |
043006 |
06/01/12 |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
64499P |
06/01/12 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
906058 |
06/01/12 |
| BOTTORFF, TODD |
DN-15833 |
1 |
40.00 |
4300********7614 |
00192C |
06/01/12 |
| BOYER, JAMES |
DN-1102 |
1 |
40.00 |
4833********2266 |
043006 |
06/01/12 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
01645Z |
06/01/12 |
| BROTHERHOOD, GAIL |
DN-63318 |
1 |
90.00 |
4475********9106 |
371440 |
06/01/12 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
113006 |
06/01/12 |
| CALLEJA, ANGELA |
DN-3222 |
1 |
40.00 |
4409********1938 |
906046 |
06/01/12 |
| CENA, KATHERINE |
DN-1353 |
1 |
65.00 |
4479********6541 |
001326 |
06/01/12 |
| CONE, FALON |
DN-792 |
1 |
40.00 |
4266********1238 |
01673B |
06/01/12 |
| CROWELL, TOM |
DN-4160 |
1 |
65.00 |
4282********5241 |
043006 |
06/01/12 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
113809 |
06/01/12 |
| DI FRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
906054 |
06/01/12 |
| DINATALE, ANTHONY |
DN-15650 |
1 |
65.00 |
4247********0483 |
030343 |
06/01/12 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
616709 |
06/01/12 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4409********5932 |
906056 |
06/01/12 |
| EVANS, KATIE |
DN-1100 |
1 |
30.00 |
4217********8838 |
183006 |
06/01/12 |
| EVERSON, GARY |
DN-63123 |
1 |
65.00 |
4460********9019 |
138403 |
06/01/12 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4411********7986 |
053006 |
06/01/12 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
063006 |
06/01/12 |
| FITCH, JOSH |
DN-636 |
1 |
90.00 |
4492********8636 |
616714 |
06/01/12 |
| FOX, BRETT |
DN-3215 |
1 |
40.00 |
4475********6892 |
371433 |
06/01/12 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
063006 |
06/01/12 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
40.00 |
4366********7163 |
024668 |
06/01/12 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
103909 |
06/01/12 |
| GLOSSOP, KRISTINA |
DN-63468 |
1 |
20.00 |
5178********5416 |
01726Z |
06/01/12 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
193802 |
06/01/12 |
| GREENOUGH, JOSHUA |
DN-168 |
1 |
115.00 |
4217********0932 |
103003 |
06/01/12 |
| HALE, DIANE |
DN-15820 |
1 |
65.00 |
4494********7006 |
761965 |
06/01/12 |
| HARWOOD, GERALD |
DN-9784 |
1 |
40.00 |
4282********2736 |
053006 |
06/01/12 |
| HAUAN, ERIK |
DN-1860 |
1 |
40.00 |
4492********7241 |
616711 |
06/01/12 |
| HERNANDEZ, AMANDA |
DN-15761 |
1 |
40.00 |
4409********2671 |
906044 |
06/01/12 |
| HERRERA, FERNANDO |
DN-15803 |
1 |
40.00 |
4409********2731 |
906045 |
06/01/12 |
| HOLMES, TODD |
DN-63165 |
1 |
40.00 |
4282********4038 |
063006 |
06/01/12 |
| HOONE, JODI |
DN-15736 |
1 |
65.00 |
4217********4312 |
143606 |
06/01/12 |
| HUNT, HOLLY |
DN-15752 |
1 |
65.00 |
4492********3464 |
616712 |
06/01/12 |
| HUTCHENS, CHRISTINE |
DN-9725 |
1 |
65.00 |
4266********8016 |
01667A |
06/01/12 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
140.00 |
4217********9632 |
173502 |
06/01/12 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
01635B |
06/01/12 |
| LARSEN WHEELER, DANIELLE |
DN-1310 |
1 |
65.00 |
4475********6984 |
371430 |
06/01/12 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001322 |
06/01/12 |
| LEWIS, RYAN |
DN-9779 |
1 |
40.00 |
4282********6217 |
053006 |
06/01/12 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
019878 |
06/01/12 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
906057 |
06/01/12 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
40.00 |
4313********1765 |
03501A |
06/01/12 |
| LOSACCO, ROBERT |
DN-15685 |
1 |
40.00 |
4492********3191 |
616713 |
06/01/12 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
01644G |
06/01/12 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
140.00 |
4037********0552 |
50100B |
06/01/12 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
173108 |
06/01/12 |
| MC CULLOGH, VERNON |
DN-887 |
1 |
65.00 |
4494********1382 |
761980 |
06/01/12 |
| MC ENULTY, F PILAR |
DN-384 |
1 |
65.00 |
4147********8547 |
00164C |
06/01/12 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
01706A |
06/01/12 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
90.00 |
4862********5493 |
01687B |
06/01/12 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
01661C |
06/01/12 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
906052 |
06/01/12 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
371431 |
06/01/12 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
043006 |
06/01/12 |
| MORA, JOSE |
DN-736 |
1 |
65.00 |
4409********4946 |
906059 |
06/01/12 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
001044 |
06/01/12 |
| MOUA, KONMENG |
DN-15691 |
1 |
65.00 |
4282********6520 |
053006 |
06/01/12 |
| NEWTON, KNELA |
DN-3244 |
1 |
90.00 |
4409********9091 |
906047 |
06/01/12 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
007782 |
06/01/12 |
| OSTEN, TODD |
DN-15759 |
1 |
40.00 |
5424********4724 |
64360P |
06/01/12 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4037********4856 |
50100B |
06/01/12 |
| PAULSON, ERIC |
DN-9773 |
1 |
40.00 |
4282********1575 |
053006 |
06/01/12 |
| PELLETIER, CAROL |
DN-4102 |
1 |
40.00 |
4282********7550 |
063006 |
06/01/12 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
007788 |
06/01/12 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
605616 |
06/01/12 |
| RIVERA, EILEEN |
DN-15667 |
1 |
32.00 |
4160********9395 |
007790 |
06/01/12 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
115.00 |
5490********6758 |
03508Z |
06/01/12 |
| ROEBER, HEATHER |
DN-9775 |
1 |
65.00 |
4701********9736 |
053051 |
06/01/12 |
| ROJAS, FRANCO |
DN-9787 |
1 |
40.00 |
4147********3366 |
01658C |
06/01/12 |
| ROSS, BONNI |
DN-1162 |
1 |
40.00 |
4217********0667 |
153103 |
06/01/12 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********3238 |
906061 |
06/01/12 |
| SALA, RUSTY |
DN-63154 |
1 |
65.00 |
4217********8127 |
163005 |
06/01/12 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
133905 |
06/01/12 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
65.00 |
4160********9595 |
007800 |
06/01/12 |
| SANCHEZ, ROBERTO |
DN-15844 |
1 |
90.00 |
4217********6733 |
123703 |
06/01/12 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
01673D |
06/01/12 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
053006 |
06/01/12 |
| SCHAAD, CLINTON |
DN-63352 |
1 |
40.00 |
4366********5756 |
023797 |
06/01/12 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
40.00 |
4427********0241 |
063006 |
06/01/12 |
| SCHULTZ, SAXON |
DN-1129 |
1 |
65.00 |
4217********2284 |
193800 |
06/01/12 |
| SHIPMAN, RYAN |
DN-15740 |
1 |
40.00 |
5466********6990 |
64680Z |
06/01/12 |
| SILVA, MARIA |
DN-63106 |
1 |
90.00 |
5466********2220 |
01706Z |
06/01/12 |
| SNOWDEN, JEREMIAH |
DN-110 |
1 |
40.00 |
4217********0258 |
183406 |
06/01/12 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4217********6304 |
153006 |
06/01/12 |
| STEELE, LAWRENCE |
DN-9758 |
1 |
65.00 |
4217********8493 |
153805 |
06/01/12 |
| STILES, DAVE |
DN-15805 |
1 |
40.00 |
4475********6427 |
371444 |
06/01/12 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
014407 |
06/01/12 |
| TRAN, SANG |
DN-1141 |
1 |
40.00 |
4147********1521 |
01709C |
06/01/12 |
| VALEO, DEAN |
DN-840 |
1 |
65.00 |
4366********9012 |
023798 |
06/01/12 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********0969 |
063006 |
06/01/12 |
| WALCH, SHANE |
DN-63148 |
1 |
40.00 |
4217********5112 |
173907 |
06/01/12 |
| WALKER, ASHLEY |
DN-683 |
1 |
40.00 |
4736********0761 |
016639 |
06/01/12 |
| WATERS, BRIANA |
DN-603 |
1 |
65.00 |
4492********9130 |
616715 |
06/01/12 |
| WEBSTER, AJ |
DN-4187 |
1 |
65.00 |
4492********6168 |
616710 |
06/01/12 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4409********1759 |
906055 |
06/01/12 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
007823 |
06/01/12 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
40.00 |
4347********4465 |
053006 |
06/01/12 |
| YOUNG, JENNIFER |
DN-9714 |
1 |
65.00 |
4217********0490 |
123509 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
435.00 |
| 95 |
Visa |
5162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5597.00 |