Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, JOHN |
DN-12170 |
1 |
40.00 |
6011********1322 |
00257R |
01/02/13 |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
99274P |
01/02/13 |
| BERGQUIST, ALYSSA |
DN-8469 |
1 |
65.00 |
4815********6784 |
100742 |
01/02/13 |
| BIGHAM, DEREK |
DN-12159 |
1 |
40.00 |
4427********3566 |
346792 |
01/02/13 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
080407 |
01/02/13 |
| BOYER, JAMES |
DN-1102 |
1 |
65.00 |
4833********2266 |
080407 |
01/02/13 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
02867Z |
01/02/13 |
| BROWN, NAEEM |
DN-8445 |
1 |
40.00 |
4833********7030 |
090407 |
01/02/13 |
| BUCHANAN, JENNIFER |
DN-63309 |
1 |
40.00 |
4160********3264 |
008504 |
01/02/13 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
180740 |
01/02/13 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4217********7362 |
180340 |
01/02/13 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
559239 |
01/02/13 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3655 |
004140 |
01/02/13 |
| COLEMAN, CHRIS |
DN-725 |
1 |
40.00 |
4021********8492 |
008509 |
01/02/13 |
| COOK, SHIRLEY |
DN-8431 |
1 |
40.00 |
4147********3298 |
02889C |
01/02/13 |
| COX, ERNIE |
DN-12157 |
1 |
65.00 |
4106********2626 |
02890A |
01/02/13 |
| CRATE, JOHN PATRICK |
DN-9799 |
1 |
40.00 |
4060********8560 |
02902B |
01/02/13 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
130646 |
01/02/13 |
| DODD, AMANDA |
DN-8492 |
1 |
40.00 |
4833********1246 |
090407 |
01/02/13 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
559241 |
01/02/13 |
| FALLON, KEVIN |
DN-1174 |
1 |
40.00 |
4411********9031 |
090407 |
01/02/13 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
090407 |
01/02/13 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
090407 |
01/02/13 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
90.00 |
4366********7163 |
031052 |
01/02/13 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
110042 |
01/02/13 |
| HARWOOD, JERRY |
DN-9784 |
1 |
40.00 |
4833********7626 |
090407 |
01/02/13 |
| HOONE, JODI |
DN-15736 |
1 |
65.00 |
4217********4312 |
160446 |
01/02/13 |
| HUNT, HOLLY |
DN-15752 |
1 |
65.00 |
4492********3464 |
559242 |
01/02/13 |
| HUTCHENS, CHRISTINE |
DN-9725 |
1 |
65.00 |
4266********8016 |
02863A |
01/02/13 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
140548 |
01/02/13 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
02887B |
01/02/13 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
190242 |
01/02/13 |
| KING, NIKKI |
DN-15708 |
1 |
40.00 |
4833********7480 |
080407 |
01/02/13 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
002471 |
01/02/13 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
016828 |
01/02/13 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
40.00 |
4313********1765 |
005474 |
01/02/13 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
004146 |
01/02/13 |
| LOR, SHENG |
DN-12163 |
1 |
32.00 |
4060********9547 |
090407 |
01/02/13 |
| MARSHALL, MICHELLE |
DN-9703 |
1 |
65.00 |
4494********6494 |
618931 |
01/02/13 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
140.00 |
4037********0552 |
602040 |
01/02/13 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
140249 |
01/02/13 |
| MC CULLOUGH, KYLE |
DN-3243 |
1 |
40.00 |
4494********1382 |
616478 |
01/02/13 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
02917A |
01/02/13 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
02891B |
01/02/13 |
| MEDINA, MOISES |
DN-12164 |
1 |
65.00 |
4342********4602 |
684963 |
01/02/13 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
559250 |
01/02/13 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
090407 |
01/02/13 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
011310 |
01/02/13 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
02880C |
01/02/13 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
008559 |
01/02/13 |
| NOLAN, KATE |
DN-15817 |
1 |
40.00 |
4494********0005 |
616475 |
01/02/13 |
| PADILLA, ANNAMARIE |
DN-15669 |
1 |
40.00 |
4147********3024 |
02884C |
01/02/13 |
| PATCH, ROBIN |
DN-8454 |
1 |
90.00 |
4867********2128 |
090407 |
01/02/13 |
| PLUNKETT, AMANDA |
DN-12193 |
1 |
65.00 |
4492********8010 |
559243 |
01/02/13 |
| POTEETE, STEVE |
DN-15684 |
1 |
65.00 |
4366********2520 |
031051 |
01/02/13 |
| PRICE, MELISSA |
DN-12195 |
1 |
65.00 |
4160********6373 |
008568 |
01/02/13 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
642959 |
01/02/13 |
| RIVERA, EILEEN |
DN-15667 |
1 |
32.00 |
4160********9395 |
008571 |
01/02/13 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********6758 |
00540Z |
01/02/13 |
| ROBISON, TEELA |
DN-15725 |
1 |
90.00 |
4282********2630 |
080407 |
01/02/13 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
040424 |
01/02/13 |
| ROSS, BONNI |
DN-1162 |
1 |
40.00 |
4815********3023 |
150948 |
01/02/13 |
| RYAN, JOE |
DN-601 |
1 |
65.00 |
4388********0431 |
02897D |
01/02/13 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
160740 |
01/02/13 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
65.00 |
4160********9595 |
008578 |
01/02/13 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
02883D |
01/02/13 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
090407 |
01/02/13 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
016827 |
01/02/13 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
080407 |
01/02/13 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
080407 |
01/02/13 |
| SCHULTZ, SAXON |
DN-1160 |
1 |
65.00 |
4217********2284 |
120244 |
01/02/13 |
| SCHUSTER, ARIC |
DN-8456 |
1 |
65.00 |
4465********1264 |
002094 |
01/02/13 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
02912Z |
01/02/13 |
| SNOWDEN, JEREMIAH |
DN-110 |
1 |
40.00 |
4217********0258 |
190444 |
01/02/13 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********0173 |
150742 |
01/02/13 |
| STEELE, LAWRENCE |
DN-9758 |
1 |
65.00 |
4815********6628 |
140743 |
01/02/13 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
031053 |
01/02/13 |
| STROM, ALICIA |
DN-12199 |
1 |
40.00 |
4160********1384 |
008594 |
01/02/13 |
| SUTHERLAND, RYAN |
DN-12152 |
1 |
40.00 |
4217********0601 |
110447 |
01/02/13 |
| TROTTER, BRIAN |
DN-8483 |
1 |
65.00 |
4476********8945 |
120428 |
01/02/13 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********0969 |
080407 |
01/02/13 |
| WEBSTER, AJ |
DN-4187 |
1 |
65.00 |
4492********6168 |
559240 |
01/02/13 |
| WELCH, BRILYNN |
DN-12166 |
1 |
65.00 |
4217********9400 |
180548 |
01/02/13 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
080407 |
01/02/13 |
| WILLIAMS, GEORGE |
DN-1287 |
1 |
40.00 |
4160********7839 |
008601 |
01/02/13 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
90.00 |
4347********4465 |
080407 |
01/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
285.00 |
| 81 |
Visa |
4311.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4636.00 |