Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, JOHN |
DN-12170 |
1 |
65.00 |
4492********7824 |
037386 |
03/01/13 |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
93940P |
03/01/13 |
| BERG, JESSICA |
DN-9713 |
1 |
90.00 |
4833********0747 |
012106 |
03/01/13 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
022106 |
03/01/13 |
| BOYER, JAMES |
DN-1102 |
1 |
65.00 |
4833********2266 |
012106 |
03/01/13 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
03715Z |
03/01/13 |
| BROWN, NAEEM |
DN-8445 |
1 |
40.00 |
4833********7030 |
022106 |
03/01/13 |
| BUCHANAN, JENNIFER |
DN-63309 |
1 |
40.00 |
4160********3264 |
008497 |
03/01/13 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
132119 |
03/01/13 |
| BUTLER, SANDRA |
DN-15784 |
1 |
65.00 |
4492********6740 |
037401 |
03/01/13 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4217********7362 |
182217 |
03/01/13 |
| CANTRELL, THOMAS |
DN-274 |
1 |
115.00 |
4282********9067 |
022106 |
03/01/13 |
| CARDY, IAN |
DN-12145 |
1 |
40.00 |
4160********4045 |
008502 |
03/01/13 |
| CHADWICK, MATTHEW |
DN-267 |
1 |
40.00 |
5175********6256 |
152013 |
03/01/13 |
| CLARK, JULIE |
DN-1195 |
1 |
40.00 |
4492********5370 |
037400 |
03/01/13 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
037392 |
03/01/13 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3655 |
020032 |
03/01/13 |
| COLEMAN, CHRIS |
DN-725 |
1 |
40.00 |
4021********8492 |
008507 |
03/01/13 |
| COLIANNO, JOHN |
DN-1166 |
1 |
40.00 |
4475********2707 |
020053 |
03/01/13 |
| COOK, SHIRLEY |
DN-8431 |
1 |
40.00 |
4147********3298 |
03699C |
03/01/13 |
| CRATE, JOHN PATRICK |
DN-9799 |
1 |
40.00 |
4060********8560 |
03697B |
03/01/13 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
037389 |
03/01/13 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
037385 |
03/01/13 |
| DEMANT, CASSIE |
DN-63336 |
1 |
90.00 |
4217********6044 |
172310 |
03/01/13 |
| DODD, AMANDA |
DN-8492 |
1 |
40.00 |
4833********1246 |
022106 |
03/01/13 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
5178********1954 |
03687Z |
03/01/13 |
| ESTES, KEITH |
DN-63100 |
1 |
65.00 |
4492********8862 |
037397 |
03/01/13 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
037402 |
03/01/13 |
| FALLON, KEVIN |
DN-63430 |
1 |
40.00 |
4411********9031 |
022106 |
03/01/13 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
022106 |
03/01/13 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
022106 |
03/01/13 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
90.00 |
4366********7163 |
014938 |
03/01/13 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
142614 |
03/01/13 |
| GUTIERREZ, EULOGIO |
DN-12131 |
1 |
65.00 |
4833********1035 |
022106 |
03/01/13 |
| HOONE, JODI |
DN-15736 |
1 |
65.00 |
4217********4312 |
172317 |
03/01/13 |
| HUTCHENS, CHRISTINE |
DN-9725 |
1 |
65.00 |
4266********8016 |
03692A |
03/01/13 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
172119 |
03/01/13 |
| JONES, CHRISTINE |
DN-12141 |
1 |
40.00 |
4492********7121 |
037396 |
03/01/13 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
03688B |
03/01/13 |
| KAUPANG, JOSHUA |
DN-9745 |
1 |
90.00 |
4492********9889 |
037398 |
03/01/13 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
122016 |
03/01/13 |
| LANDAY, DIANA |
DN-1188 |
1 |
40.00 |
4833********4777 |
022106 |
03/01/13 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001371 |
03/01/13 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
015452 |
03/01/13 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
40.00 |
4313********1765 |
025128 |
03/01/13 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
020064 |
03/01/13 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
022106 |
03/01/13 |
| MARSHALL, MICHELLE |
DN-9703 |
1 |
65.00 |
4494********6494 |
828094 |
03/01/13 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
115.00 |
4037********0552 |
501012 |
03/01/13 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
152310 |
03/01/13 |
| MC CULLOUGH, KYLE |
DN-3243 |
1 |
40.00 |
4494********1382 |
891107 |
03/01/13 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
40.00 |
4862********3874 |
03679A |
03/01/13 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
03694B |
03/01/13 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4492********2083 |
037395 |
03/01/13 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
037388 |
03/01/13 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
90.00 |
4282********8112 |
022106 |
03/01/13 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
008479 |
03/01/13 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
03699C |
03/01/13 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
037387 |
03/01/13 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
008555 |
03/01/13 |
| NOLAN, KATE |
DN-15817 |
1 |
40.00 |
4494********0005 |
891085 |
03/01/13 |
| PADILLA, ANNAMARIE |
DN-15669 |
1 |
40.00 |
4147********3024 |
03707C |
03/01/13 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4355********3982 |
501012 |
03/01/13 |
| PATCH, ROBIN |
DN-8454 |
1 |
90.00 |
4867********2128 |
012106 |
03/01/13 |
| PLUNKETT, AMANDA |
DN-12193 |
1 |
65.00 |
4492********8010 |
037384 |
03/01/13 |
| PRICE, MELISSA |
DN-12195 |
1 |
65.00 |
4160********6373 |
008562 |
03/01/13 |
| RAMIREZ, MAURICIO |
DN-8490 |
1 |
65.00 |
4492********1746 |
037399 |
03/01/13 |
| REIF, NICK |
DN-4155 |
1 |
40.00 |
4820********8381 |
612229 |
03/01/13 |
| ROBICHEAUX, COLEENA |
DN-264 |
1 |
90.00 |
4744********2997 |
122919 |
03/01/13 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********6758 |
02510Z |
03/01/13 |
| ROBISON, TEELA |
DN-15725 |
1 |
90.00 |
4282********2630 |
022106 |
03/01/13 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
031958 |
03/01/13 |
| ROSS, BONNI |
DN-1162 |
1 |
40.00 |
4815********3023 |
152517 |
03/01/13 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4282********0877 |
022106 |
03/01/13 |
| SADIGHI, JAMES |
DN-278 |
1 |
65.00 |
4217********6129 |
182011 |
03/01/13 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
192211 |
03/01/13 |
| SAMBRANA, MARCEL |
DN-1772 |
1 |
65.00 |
4160********9595 |
008574 |
03/01/13 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
03717D |
03/01/13 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
022106 |
03/01/13 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
016136 |
03/01/13 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
022106 |
03/01/13 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
022106 |
03/01/13 |
| SCHULTZ, SAXON |
DN-1160 |
1 |
65.00 |
4217********2284 |
182711 |
03/01/13 |
| SCHUSTER, ARIC |
DN-8456 |
1 |
65.00 |
4465********1264 |
001230 |
03/01/13 |
| SCOTT, ELIZABETH |
DN-1198 |
1 |
65.00 |
4492********6520 |
037394 |
03/01/13 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
03680Z |
03/01/13 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
037390 |
03/01/13 |
| SIMONSON, TRAVIS |
DN-15673 |
1 |
32.00 |
4217********8360 |
182310 |
03/01/13 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********0173 |
132419 |
03/01/13 |
| STEELE, LAWRENCE |
DN-275 |
1 |
65.00 |
4815********6628 |
192010 |
03/01/13 |
| STORM, NORM |
DN-12204 |
1 |
65.00 |
4128********7939 |
44284B |
03/01/13 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
015454 |
03/01/13 |
| STROM, ALICIA |
DN-12199 |
1 |
40.00 |
4160********1384 |
008591 |
03/01/13 |
| SUTHERLAND, RYAN |
DN-12152 |
1 |
40.00 |
4217********0601 |
152017 |
03/01/13 |
| VAVERKA, DIANA |
DN-12146 |
1 |
40.00 |
4282********3885 |
012106 |
03/01/13 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********0969 |
022106 |
03/01/13 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
037391 |
03/01/13 |
| WELCH, BRILYNN |
DN-12166 |
1 |
90.00 |
4217********9400 |
122717 |
03/01/13 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
012106 |
03/01/13 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
90.00 |
4347********4465 |
022106 |
03/01/13 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********6850 |
037382 |
03/01/13 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
014939 |
03/01/13 |
| YOUNG, TANYA |
DN-4114 |
1 |
40.00 |
4492********9697 |
030440 |
03/01/13 |
| ZOTTOLA, TAMARA |
DN-8405 |
1 |
65.00 |
4282********1177 |
022106 |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
365.00 |
| 98 |
Visa |
5324.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5689.00 |