Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
76091P |
08/01/12 |
| AUSTEN, ZACH |
DN-1644 |
1 |
40.00 |
4409********8212 |
815035 |
08/01/12 |
| BOYER, JAMES |
DN-1102 |
1 |
65.00 |
4833********2266 |
045106 |
08/01/12 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
03180Z |
08/01/12 |
| BROTHERHOOD, GAIL |
DN-63318 |
1 |
90.00 |
4475********9106 |
900095 |
08/01/12 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
175812 |
08/01/12 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4217********7362 |
135114 |
08/01/12 |
| CENA, KATHERINE |
DN-1353 |
1 |
65.00 |
4479********6541 |
001161 |
08/01/12 |
| CLAWSON, GARY |
DN-371 |
1 |
65.00 |
5332********5114 |
FMLQ9M |
08/01/12 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
003313 |
08/01/12 |
| CONE, FALON |
DN-792 |
1 |
40.00 |
4266********1238 |
03192B |
08/01/12 |
| CROWELL, TOM |
DN-4160 |
1 |
65.00 |
4282********5241 |
075106 |
08/01/12 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
145812 |
08/01/12 |
| DI FRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
815033 |
08/01/12 |
| DINATALE, ANTHONY |
DN-15650 |
1 |
65.00 |
4247********0483 |
031323 |
08/01/12 |
| ENINGER, ROBERT |
DN-15756 |
1 |
40.00 |
4640********4329 |
03151B |
08/01/12 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
003315 |
08/01/12 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4409********5932 |
815030 |
08/01/12 |
| EVANS, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
135919 |
08/01/12 |
| EVERSON, GARY |
DN-63123 |
1 |
65.00 |
4460********9019 |
763092 |
08/01/12 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4411********7986 |
065106 |
08/01/12 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
065106 |
08/01/12 |
| FITCH, JOSH |
DN-636 |
1 |
90.00 |
4492********8636 |
003310 |
08/01/12 |
| FOX, BRETT |
DN-3215 |
1 |
40.00 |
4475********6892 |
900101 |
08/01/12 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
045106 |
08/01/12 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
65.00 |
4366********7163 |
008433 |
08/01/12 |
| GARDNER, CARISSA |
DN-1721 |
1 |
65.00 |
4492********3855 |
003312 |
08/01/12 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
195714 |
08/01/12 |
| GLOSSOP, KRISTINA |
DN-63468 |
1 |
20.00 |
5178********5416 |
03246Z |
08/01/12 |
| GRANT, HANS |
DN-15788 |
1 |
40.00 |
4409********7352 |
815027 |
08/01/12 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
175816 |
08/01/12 |
| HALE, DIANE |
DN-15820 |
1 |
65.00 |
4494********7006 |
863932 |
08/01/12 |
| HAUAN, ERIK |
DN-1860 |
1 |
40.00 |
4492********7840 |
003307 |
08/01/12 |
| HERNANDEZ, AMANDA |
DN-15761 |
1 |
40.00 |
4409********2671 |
815040 |
08/01/12 |
| HERRERA, FERNANDO |
DN-15803 |
1 |
40.00 |
4409********2731 |
815044 |
08/01/12 |
| HOLMES, TODD |
DN-63165 |
1 |
40.00 |
4282********4038 |
035106 |
08/01/12 |
| HOONE, JODI |
DN-15736 |
1 |
65.00 |
4217********4312 |
145616 |
08/01/12 |
| HUNT, HOLLY |
DN-15752 |
1 |
65.00 |
4492********3464 |
003308 |
08/01/12 |
| HUTCHENS, CHRISTINE |
DN-9725 |
1 |
65.00 |
4266********8016 |
03127A |
08/01/12 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
115.00 |
4217********9632 |
125713 |
08/01/12 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
03129B |
08/01/12 |
| KERTTULA, RONALD |
DN-15711 |
1 |
40.00 |
4409********5887 |
815042 |
08/01/12 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001158 |
08/01/12 |
| LEWIS, RYAN |
DN-9779 |
1 |
40.00 |
4833********4574 |
035106 |
08/01/12 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
003591 |
08/01/12 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
815036 |
08/01/12 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
40.00 |
4313********1765 |
05519A |
08/01/12 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
900087 |
08/01/12 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
008882 |
08/01/12 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
03115G |
08/01/12 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
165.00 |
4037********0552 |
50101B |
08/01/12 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
195616 |
08/01/12 |
| MC CULLOGH, VERNON |
DN-887 |
1 |
65.00 |
4494********1382 |
798396 |
08/01/12 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
03121A |
08/01/12 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
90.00 |
4862********5493 |
03222B |
08/01/12 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
03228C |
08/01/12 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
815023 |
08/01/12 |
| METCALFE, JAMES JD |
DN-1271 |
1 |
40.00 |
4475********5605 |
900100 |
08/01/12 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
055106 |
08/01/12 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
020234 |
08/01/12 |
| MOUA, KONMENG |
DN-15691 |
1 |
65.00 |
4282********6520 |
035106 |
08/01/12 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4409********9091 |
815043 |
08/01/12 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
008078 |
08/01/12 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4037********4856 |
50101B |
08/01/12 |
| PAULSON, ERIC |
DN-9773 |
1 |
40.00 |
4282********1575 |
075106 |
08/01/12 |
| PETTIS, AARON |
DN-8481 |
1 |
50.00 |
4366********3609 |
002711 |
08/01/12 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
008082 |
08/01/12 |
| RALEIGH, MICHAEL |
DN-4115 |
1 |
65.00 |
4282********2031 |
075106 |
08/01/12 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
610586 |
08/01/12 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
115.00 |
5490********6758 |
05510Z |
08/01/12 |
| ROEBER, HEATHER |
DN-9775 |
1 |
65.00 |
4701********9736 |
055106 |
08/01/12 |
| ROJAS, FRANCO |
DN-9787 |
1 |
40.00 |
4147********3366 |
03215C |
08/01/12 |
| ROSS, BONNI |
DN-1162 |
1 |
40.00 |
4815********3023 |
135219 |
08/01/12 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4409********3238 |
815041 |
08/01/12 |
| SALA, RUSTY |
DN-63154 |
1 |
40.00 |
4217********8127 |
155013 |
08/01/12 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
135419 |
08/01/12 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
65.00 |
4409********3406 |
815034 |
08/01/12 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
65.00 |
4160********9595 |
008094 |
08/01/12 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
03164D |
08/01/12 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
075106 |
08/01/12 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
003587 |
08/01/12 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
075106 |
08/01/12 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
40.00 |
4427********0241 |
075106 |
08/01/12 |
| SCHULTZ, SAXON |
DN-1160 |
1 |
65.00 |
4217********2284 |
185914 |
08/01/12 |
| SHIPMAN, RYAN |
DN-15740 |
1 |
40.00 |
5466********6990 |
75966Z |
08/01/12 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
03242Z |
08/01/12 |
| SNOWDEN, JEREMIAH |
DN-110 |
1 |
40.00 |
4217********0258 |
115617 |
08/01/12 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4217********6304 |
195014 |
08/01/12 |
| STEELE, LAWRENCE |
DN-9758 |
1 |
65.00 |
4217********8493 |
105014 |
08/01/12 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
003166 |
08/01/12 |
| TRAN, SANG |
DN-1141 |
1 |
40.00 |
4147********1521 |
03146C |
08/01/12 |
| TROTTER, BRIAN |
DN-8483 |
1 |
65.00 |
4476********8945 |
105105 |
08/01/12 |
| VALEO, DEAN |
DN-840 |
1 |
65.00 |
4366********9012 |
008429 |
08/01/12 |
| VAN ARSDALE, MADISON |
DN-63373 |
1 |
32.00 |
4160********4583 |
008112 |
08/01/12 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********0969 |
055106 |
08/01/12 |
| WATERS, BRIANA |
DN-603 |
1 |
65.00 |
4492********9130 |
003309 |
08/01/12 |
| WEBSTER, AJ |
DN-4187 |
1 |
65.00 |
4492********6168 |
003314 |
08/01/12 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4409********1759 |
815022 |
08/01/12 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
008117 |
08/01/12 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
40.00 |
4347********4465 |
055106 |
08/01/12 |
| YOUNG, TANYA |
DN-4114 |
1 |
40.00 |
4492********9697 |
031321 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
435.00 |
| 94 |
Visa |
4949.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5384.00 |