Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
63941P |
10/01/12 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
082806 |
10/01/12 |
| BOYER, JAMES |
DN-1102 |
1 |
65.00 |
4833********2266 |
072806 |
10/01/12 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
05732Z |
10/01/12 |
| BROWN, NAEEM |
DN-8445 |
1 |
40.00 |
4833********7030 |
082806 |
10/01/12 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
182588 |
10/01/12 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4217********7362 |
152184 |
10/01/12 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
381280 |
10/01/12 |
| COFFMAN, CARL |
DN-8418 |
1 |
65.00 |
4475********3655 |
019058 |
10/01/12 |
| COOK, SHIRLEY |
DN-8431 |
1 |
40.00 |
4147********3298 |
05752C |
10/01/12 |
| CROWELL, TOM |
DN-4160 |
1 |
65.00 |
4282********5241 |
072806 |
10/01/12 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
132883 |
10/01/12 |
| DI FRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
004938 |
10/01/12 |
| DUONG, JANTI |
DN-8423 |
1 |
115.00 |
4264********5687 |
02586A |
10/01/12 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
381286 |
10/01/12 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4409********5932 |
004943 |
10/01/12 |
| EVANS, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
172480 |
10/01/12 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
082806 |
10/01/12 |
| FITCH, JOSH |
DN-636 |
1 |
90.00 |
4492********8636 |
381285 |
10/01/12 |
| FOX, BRETT |
DN-3215 |
1 |
40.00 |
4475********6892 |
019056 |
10/01/12 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
082806 |
10/01/12 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
65.00 |
4366********7163 |
025632 |
10/01/12 |
| GEOULA, JACK |
DN-662 |
1 |
40.00 |
4217********4238 |
182981 |
10/01/12 |
| GLOSSOP, KRISTINA |
DN-63468 |
1 |
20.00 |
5178********5416 |
05788Z |
10/01/12 |
| GRANT, HANS |
DN-15788 |
1 |
40.00 |
4409********7352 |
004941 |
10/01/12 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
142487 |
10/01/12 |
| HAUAN, ERIK |
DN-1860 |
1 |
40.00 |
4492********7840 |
381284 |
10/01/12 |
| HERNANDEZ, AMANDA |
DN-15761 |
1 |
40.00 |
4409********2671 |
004933 |
10/01/12 |
| HERRERA, FERNANDO |
DN-15803 |
1 |
40.00 |
4409********2731 |
004939 |
10/01/12 |
| HOLMES, TODD |
DN-63165 |
1 |
40.00 |
4282********4038 |
072806 |
10/01/12 |
| HOONE, JODI |
DN-15736 |
1 |
65.00 |
4217********4312 |
142183 |
10/01/12 |
| HUNT, HOLLY |
DN-15752 |
1 |
65.00 |
4492********3464 |
381281 |
10/01/12 |
| HUTCHENS, CHRISTINE |
DN-9725 |
1 |
65.00 |
4266********8016 |
05740A |
10/01/12 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
192584 |
10/01/12 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
05760B |
10/01/12 |
| KERTTULA, RONALD |
DN-15711 |
1 |
40.00 |
4409********5887 |
004940 |
10/01/12 |
| LANDAY, DIANA |
DN-1188 |
1 |
40.00 |
4282********1710 |
072806 |
10/01/12 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001777 |
10/01/12 |
| LEWIS, RYAN |
DN-9779 |
1 |
40.00 |
4833********4574 |
082806 |
10/01/12 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
002247 |
10/01/12 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
004948 |
10/01/12 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
40.00 |
4313********1765 |
02585A |
10/01/12 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
019054 |
10/01/12 |
| LOR, YING |
DN-378 |
1 |
40.00 |
4366********1678 |
024374 |
10/01/12 |
| LUCERO, ISABELLA |
DN-3240 |
1 |
40.00 |
4246********2880 |
05775G |
10/01/12 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
140.00 |
4037********0552 |
50108B |
10/01/12 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
152680 |
10/01/12 |
| MC CULLOUGH, KYLE |
DN-3243 |
1 |
40.00 |
4494********1382 |
955928 |
10/01/12 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
05779A |
10/01/12 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
05753B |
10/01/12 |
| MCDONALD, KEN |
DN-63149 |
1 |
65.00 |
4417********2738 |
05744C |
10/01/12 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
004936 |
10/01/12 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
082806 |
10/01/12 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
002989 |
10/01/12 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4409********9091 |
004944 |
10/01/12 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
007646 |
10/01/12 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4355********1115 |
501082 |
10/01/12 |
| PATCH, ROBIN |
DN-8454 |
1 |
90.00 |
4867********2128 |
072806 |
10/01/12 |
| PAULSON, ERIC |
DN-9773 |
1 |
40.00 |
4282********1575 |
082806 |
10/01/12 |
| PRICE, BRYAN |
DN-CC20097 |
1 |
65.00 |
4160********5065 |
007650 |
10/01/12 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
685854 |
10/01/12 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********6758 |
02587Z |
10/01/12 |
| ROEBER, HEATHER |
DN-9775 |
1 |
40.00 |
4701********9736 |
052855 |
10/01/12 |
| ROJAS, FRANCO |
DN-9787 |
1 |
40.00 |
4147********3366 |
05738C |
10/01/12 |
| ROSS, BONNI |
DN-1162 |
1 |
40.00 |
4815********3023 |
142682 |
10/01/12 |
| RYAN, JOE |
DN-601 |
1 |
65.00 |
4388********0431 |
05759D |
10/01/12 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
112785 |
10/01/12 |
| SALAZAR, VEDA |
DN-CC1137 |
1 |
40.00 |
4409********3406 |
004949 |
10/01/12 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
65.00 |
4160********9595 |
007661 |
10/01/12 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
05734D |
10/01/12 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
072806 |
10/01/12 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
031012 |
10/01/12 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
072806 |
10/01/12 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
082806 |
10/01/12 |
| SCHULTZ, SAXON |
DN-1160 |
1 |
65.00 |
4217********2284 |
112483 |
10/01/12 |
| SCHUSTER, ARIC |
DN-8456 |
1 |
65.00 |
4465********1264 |
00135B |
10/01/12 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
05752Z |
10/01/12 |
| SNOWDEN, JEREMIAH |
DN-110 |
1 |
40.00 |
4217********0258 |
122884 |
10/01/12 |
| STEELE, LAWRENCE |
DN-9758 |
1 |
65.00 |
4217********8493 |
142585 |
10/01/12 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
002591 |
10/01/12 |
| SUTTON, MATT |
DN-4113 |
1 |
40.00 |
4492********1332 |
381283 |
10/01/12 |
| TRAN, SANG |
DN-1141 |
1 |
40.00 |
4147********1521 |
05766C |
10/01/12 |
| TROTTER, BRIAN |
DN-8483 |
1 |
65.00 |
4476********8945 |
102858 |
10/01/12 |
| VAN ARSDALE, MADISON |
DN-63373 |
1 |
32.00 |
4160********4583 |
007678 |
10/01/12 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********0969 |
082806 |
10/01/12 |
| WEBSTER, AJ |
DN-4187 |
1 |
65.00 |
4492********6168 |
381282 |
10/01/12 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4409********1759 |
004945 |
10/01/12 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
007683 |
10/01/12 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
40.00 |
4347********4465 |
082806 |
10/01/12 |
| YOUNG, TANYA |
DN-4114 |
1 |
40.00 |
4492********9697 |
030367 |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
305.00 |
| 85 |
Visa |
4379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4684.00 |