Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
58014P |
02/01/13 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
021407 |
02/01/13 |
| BOYER, JAMES |
DN-1102 |
1 |
65.00 |
4833********2266 |
021407 |
02/01/13 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
03291Z |
02/01/13 |
| BROWN, NAEEM |
DN-8445 |
1 |
40.00 |
4833********7030 |
031407 |
02/01/13 |
| BUCHANAN, JENNIFER |
DN-63309 |
1 |
40.00 |
4160********3264 |
007788 |
02/01/13 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
181642 |
02/01/13 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4217********7362 |
181743 |
02/01/13 |
| CARDY, IAN |
DN-12145 |
1 |
40.00 |
4160********4045 |
007791 |
02/01/13 |
| CLARK, JULIE |
DN-1195 |
1 |
40.00 |
4492********5370 |
298401 |
02/01/13 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
298398 |
02/01/13 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3655 |
020808 |
02/01/13 |
| COLEMAN, CHRIS |
DN-725 |
1 |
40.00 |
4021********8492 |
007795 |
02/01/13 |
| COOK, SHIRLEY |
DN-8431 |
1 |
40.00 |
4147********3298 |
03290C |
02/01/13 |
| CRATE, JOHN PATRICK |
DN-9799 |
1 |
40.00 |
4060********8560 |
03312B |
02/01/13 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
298399 |
02/01/13 |
| DEMANT, CASSIE |
DN-63336 |
1 |
90.00 |
4217********6044 |
121349 |
02/01/13 |
| DODD, AMANDA |
DN-8492 |
1 |
40.00 |
4833********1246 |
021407 |
02/01/13 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
298397 |
02/01/13 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
298389 |
02/01/13 |
| FALLON, KEVIN |
DN-1174 |
1 |
40.00 |
4411********9031 |
021407 |
02/01/13 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
021407 |
02/01/13 |
| FITCH, JOSH |
DN-636 |
1 |
65.00 |
4264********9540 |
015477 |
02/01/13 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
031407 |
02/01/13 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
90.00 |
4366********7163 |
010472 |
02/01/13 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
191947 |
02/01/13 |
| GUTIERREZ, EULOGIO |
DN-12131 |
1 |
65.00 |
4833********1035 |
021407 |
02/01/13 |
| HARWOOD, JERRY |
DN-9784 |
1 |
40.00 |
4833********7626 |
031407 |
02/01/13 |
| HOONE, JODI |
DN-15736 |
1 |
65.00 |
4217********4312 |
111741 |
02/01/13 |
| HUTCHENS, CHRISTINE |
DN-9725 |
1 |
65.00 |
4266********8016 |
03261A |
02/01/13 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
121046 |
02/01/13 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
03298B |
02/01/13 |
| KAUPANG, JOSHUA |
DN-9745 |
1 |
65.00 |
4492********9889 |
298394 |
02/01/13 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
161749 |
02/01/13 |
| KING, NIKKI |
DN-15708 |
1 |
40.00 |
4833********7480 |
021407 |
02/01/13 |
| LANDAY, DIANA |
DN-1188 |
1 |
40.00 |
4833********4777 |
021407 |
02/01/13 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001244 |
02/01/13 |
| LEDFORD, FREDDIE |
DN-133 |
1 |
40.00 |
4744********6490 |
131349 |
02/01/13 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
016557 |
02/01/13 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4492********8486 |
298392 |
02/01/13 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
40.00 |
4313********1765 |
015473 |
02/01/13 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
020813 |
02/01/13 |
| MARSHALL, MICHELLE |
DN-9703 |
1 |
65.00 |
4494********6494 |
143932 |
02/01/13 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
140.00 |
4037********0552 |
601041 |
02/01/13 |
| MATTZ, RANDY |
DN-1675 |
1 |
115.00 |
4039********0748 |
000058 |
02/01/13 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
181448 |
02/01/13 |
| MC CULLOUGH, KYLE |
DN-3243 |
1 |
40.00 |
4494********1382 |
141391 |
02/01/13 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
03324A |
02/01/13 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
03293B |
02/01/13 |
| MEDINA, MOISES |
DN-12164 |
1 |
65.00 |
4342********4602 |
520269 |
02/01/13 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
298400 |
02/01/13 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
021407 |
02/01/13 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
017268 |
02/01/13 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
03257C |
02/01/13 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
298393 |
02/01/13 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
007845 |
02/01/13 |
| NOLAN, KATE |
DN-15817 |
1 |
40.00 |
4494********0005 |
141428 |
02/01/13 |
| PADILLA, ANNAMARIE |
DN-15669 |
1 |
40.00 |
4147********3024 |
03291C |
02/01/13 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4355********3982 |
601041 |
02/01/13 |
| PATCH, ROBIN |
DN-8454 |
1 |
90.00 |
4867********2128 |
021407 |
02/01/13 |
| PLUNKETT, AMANDA |
DN-12193 |
1 |
65.00 |
4492********8010 |
298390 |
02/01/13 |
| POTEETE, STEVE |
DN-15684 |
1 |
65.00 |
4366********2520 |
019682 |
02/01/13 |
| PRICE, MELISSA |
DN-12195 |
1 |
65.00 |
4160********6373 |
007854 |
02/01/13 |
| RAMIREZ, MAURICIO |
DN-8490 |
1 |
65.00 |
4492********1746 |
298396 |
02/01/13 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
644315 |
02/01/13 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********6758 |
01546Z |
02/01/13 |
| ROBISON, TEELA |
DN-15725 |
1 |
90.00 |
4282********2630 |
021407 |
02/01/13 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
041357 |
02/01/13 |
| ROSS, BONNI |
DN-1162 |
1 |
40.00 |
4815********3023 |
101844 |
02/01/13 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4282********0877 |
021407 |
02/01/13 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
121042 |
02/01/13 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
65.00 |
4160********9595 |
007864 |
02/01/13 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
03299D |
02/01/13 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
021407 |
02/01/13 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
000227 |
02/01/13 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
031407 |
02/01/13 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
031407 |
02/01/13 |
| SCHULTZ, SAXON |
DN-1160 |
1 |
65.00 |
4217********2284 |
161343 |
02/01/13 |
| SCHUSTER, ARIC |
DN-8456 |
1 |
65.00 |
4465********1264 |
001075 |
02/01/13 |
| SILVA, MARIA |
DN-63106 |
1 |
65.00 |
5466********2220 |
03324Z |
02/01/13 |
| SNOWDEN, JEREMIAH |
DN-110 |
1 |
40.00 |
4217********0258 |
171242 |
02/01/13 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********0173 |
141540 |
02/01/13 |
| STEELE, LAWRENCE |
DN-1665 |
1 |
65.00 |
4815********6628 |
191248 |
02/01/13 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
016559 |
02/01/13 |
| STROM, ALICIA |
DN-12199 |
1 |
40.00 |
4160********1384 |
007880 |
02/01/13 |
| SUTHERLAND, RYAN |
DN-12152 |
1 |
40.00 |
4217********0601 |
151744 |
02/01/13 |
| TROTTER, BRIAN |
DN-8483 |
1 |
65.00 |
4476********8945 |
121443 |
02/01/13 |
| VAVERKA, DIANA |
DN-12146 |
1 |
40.00 |
4282********3885 |
021407 |
02/01/13 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********0969 |
021407 |
02/01/13 |
| WELCH, BRILYNN |
DN-12166 |
1 |
65.00 |
4217********9400 |
171940 |
02/01/13 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
021407 |
02/01/13 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
90.00 |
4347********4465 |
031407 |
02/01/13 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********6850 |
298395 |
02/01/13 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
016556 |
02/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
285.00 |
| 90 |
Visa |
4837.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5122.00 |