Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
47491P |
12/03/12 |
| BAUMLER, MATT |
DN-8433 |
1 |
40.00 |
4833********2277 |
093806 |
12/03/12 |
| BERGQUIST, ALYSSA |
DN-8469 |
1 |
65.00 |
4815********6784 |
123383 |
12/03/12 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
093806 |
12/03/12 |
| BOYER, JAMES |
DN-1102 |
1 |
65.00 |
4833********2266 |
073806 |
12/03/12 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
04564Z |
12/03/12 |
| BROWN, NAEEM |
DN-8445 |
1 |
40.00 |
4833********7030 |
083806 |
12/03/12 |
| BUCHANAN, JENNIFER |
DN-63309 |
1 |
40.00 |
4160********3264 |
007596 |
12/03/12 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
113789 |
12/03/12 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4217********7362 |
143380 |
12/03/12 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
818373 |
12/03/12 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3655 |
055274 |
12/03/12 |
| COLEMAN, CHRIS |
DN-725 |
1 |
40.00 |
4021********8492 |
018895 |
12/03/12 |
| COOK, SHIRLEY |
DN-8431 |
1 |
40.00 |
4147********3298 |
04589C |
12/03/12 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
123784 |
12/03/12 |
| DI FRANCO, DAVID |
DN-770 |
1 |
40.00 |
4409********0857 |
015594 |
12/03/12 |
| DODD, AMANDA |
DN-8492 |
1 |
40.00 |
4833********1246 |
093806 |
12/03/12 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
818375 |
12/03/12 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4409********5932 |
015600 |
12/03/12 |
| EVANS, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
173689 |
12/03/12 |
| FALLON, KEVIN |
DN-1174 |
1 |
40.00 |
4411********9031 |
093806 |
12/03/12 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
083806 |
12/03/12 |
| FITCH, JOSH |
DN-636 |
1 |
90.00 |
4492********8636 |
818376 |
12/03/12 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
083806 |
12/03/12 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
90.00 |
4366********7163 |
002277 |
12/03/12 |
| GILL, JERRIN |
DN-15664 |
1 |
65.00 |
4409********8015 |
015593 |
12/03/12 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
173480 |
12/03/12 |
| HAMLET, DENNIS |
DN-12210 |
1 |
40.00 |
4327********8712 |
977636 |
12/03/12 |
| HARWOOD, JERRY |
DN-9784 |
1 |
40.00 |
4833********7626 |
083806 |
12/03/12 |
| HAUAN, ERIK |
DN-1860 |
1 |
40.00 |
4492********7840 |
818379 |
12/03/12 |
| HERNANDEZ, AMANDA |
DN-15761 |
1 |
40.00 |
4409********2671 |
015602 |
12/03/12 |
| HERRERA, FERNANDO |
DN-15803 |
1 |
40.00 |
4409********2731 |
015590 |
12/03/12 |
| HOLMES, TODD |
DN-63165 |
1 |
40.00 |
4282********4038 |
083806 |
12/03/12 |
| HOONE, JODI |
DN-15736 |
1 |
65.00 |
4217********4312 |
143684 |
12/03/12 |
| HUNT, HOLLY |
DN-15752 |
1 |
65.00 |
4492********3464 |
818380 |
12/03/12 |
| HUTCHENS, CHRISTINE |
DN-9725 |
1 |
65.00 |
4266********8016 |
04557A |
12/03/12 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
163885 |
12/03/12 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
04568B |
12/03/12 |
| KAUPANG, JOSHUA |
DN-9745 |
1 |
65.00 |
4409********1567 |
015603 |
12/03/12 |
| KERTTULA, RONALD |
DN-15711 |
1 |
40.00 |
4409********5887 |
015597 |
12/03/12 |
| KING, NIKKI |
DN-15708 |
1 |
40.00 |
4833********7480 |
083806 |
12/03/12 |
| LANDAY, DIANA |
DN-1188 |
1 |
40.00 |
4282********1710 |
083806 |
12/03/12 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
003462 |
12/03/12 |
| LEWIS, RYAN |
DN-9779 |
1 |
40.00 |
4833********4574 |
083806 |
12/03/12 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
031647 |
12/03/12 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4409********6380 |
015598 |
12/03/12 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
40.00 |
4313********1765 |
035808 |
12/03/12 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
055277 |
12/03/12 |
| MARSHALL, MICHELLE |
DN-9703 |
1 |
65.00 |
4494********6494 |
705463 |
12/03/12 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
140.00 |
4037********0552 |
503083 |
12/03/12 |
| MATTZ, RANDY |
DN-1675 |
1 |
115.00 |
4039********0748 |
000046 |
12/03/12 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
183783 |
12/03/12 |
| MC CULLOUGH, KYLE |
DN-3243 |
1 |
40.00 |
4494********1382 |
702983 |
12/03/12 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
04600A |
12/03/12 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
04595B |
12/03/12 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4409********3133 |
015585 |
12/03/12 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
818377 |
12/03/12 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
093806 |
12/03/12 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
031700 |
12/03/12 |
| NELSON, MARCI |
DN-15831 |
1 |
40.00 |
4409********2482 |
015591 |
12/03/12 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4409********9091 |
015595 |
12/03/12 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
007651 |
12/03/12 |
| NOLAN, KATE |
DN-15817 |
1 |
40.00 |
4494********0005 |
138476 |
12/03/12 |
| O HAGAN, DAWN |
DN-8468 |
1 |
40.00 |
4409********9689 |
015592 |
12/03/12 |
| PADILLA, ANNAMARIE |
DN-15669 |
1 |
40.00 |
4147********3024 |
04579C |
12/03/12 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4355********1115 |
503083 |
12/03/12 |
| PATCH, ROBIN |
DN-8454 |
1 |
90.00 |
4867********2128 |
093806 |
12/03/12 |
| PAULSON, ERIC |
DN-9773 |
1 |
40.00 |
4282********1575 |
093806 |
12/03/12 |
| PLUNKETT, AMANDA |
DN-12193 |
1 |
65.00 |
4492********8010 |
818378 |
12/03/12 |
| POTEETE, STEVE |
DN-15684 |
1 |
65.00 |
4366********2520 |
006326 |
12/03/12 |
| PRICE, MELISSA |
DN-12195 |
1 |
65.00 |
4160********6373 |
007661 |
12/03/12 |
| RAMIREZ, MAURICIO |
DN-8490 |
1 |
65.00 |
4409********7083 |
015601 |
12/03/12 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
681836 |
12/03/12 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********6758 |
03583Z |
12/03/12 |
| ROBISON, TEELA |
DN-15725 |
1 |
90.00 |
4282********2630 |
093806 |
12/03/12 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
033856 |
12/03/12 |
| ROSS, BONNI |
DN-1162 |
1 |
40.00 |
4815********3023 |
113782 |
12/03/12 |
| RYAN, JOE |
DN-601 |
1 |
65.00 |
4388********0431 |
04583D |
12/03/12 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
163981 |
12/03/12 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
65.00 |
4160********9595 |
007671 |
12/03/12 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
04559D |
12/03/12 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
083806 |
12/03/12 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
003756 |
12/03/12 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
083806 |
12/03/12 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
093806 |
12/03/12 |
| SCHULTZ, SAXON |
DN-1160 |
1 |
65.00 |
4217********2284 |
113887 |
12/03/12 |
| SCHUSTER, ARIC |
DN-8456 |
1 |
65.00 |
4465********1264 |
003253 |
12/03/12 |
| SCOTT, ELIZABETH |
DN-15756 |
1 |
35.00 |
4409********4084 |
015589 |
12/03/12 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
04566Z |
12/03/12 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4409********0010 |
015583 |
12/03/12 |
| SMITH, JOSEPH |
DN-3222 |
1 |
40.00 |
5111********4950 |
053818 |
12/03/12 |
| SNOWDEN, JEREMIAH |
DN-110 |
1 |
40.00 |
4217********0258 |
133284 |
12/03/12 |
| SORRELS, CHAMAINE |
DN-9793 |
1 |
65.00 |
4427********3966 |
361792 |
12/03/12 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********0173 |
113083 |
12/03/12 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
025832 |
12/03/12 |
| STROM, ALICIA |
DN-12199 |
1 |
40.00 |
4160********1384 |
007688 |
12/03/12 |
| TROTTER, BRIAN |
DN-8483 |
1 |
65.00 |
4476********8945 |
113819 |
12/03/12 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********0969 |
093806 |
12/03/12 |
| WEBSTER, AJ |
DN-4187 |
1 |
65.00 |
4492********6168 |
818374 |
12/03/12 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
093806 |
12/03/12 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
007693 |
12/03/12 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
90.00 |
4347********4465 |
083806 |
12/03/12 |
| YOUNG, TANYA |
DN-4114 |
1 |
40.00 |
4409********8655 |
015599 |
12/03/12 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
325.00 |
| 98 |
Visa |
5177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5502.00 |