Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
90.00 |
5466********1888 |
36131P |
06/03/13 |
| BERG, JESSICA |
DN-281 |
1 |
90.00 |
4833********0747 |
013706 |
06/03/13 |
| BLISS, ROBERT |
DN-246 |
1 |
40.00 |
5490********8989 |
03579B |
06/03/13 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
023706 |
06/03/13 |
| BOYER, JAMES |
DN-1102 |
1 |
65.00 |
4833********2266 |
013706 |
06/03/13 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
02584Z |
06/03/13 |
| BROOKS, SCOTT |
DN-10926 |
1 |
40.00 |
4264********3961 |
035797 |
06/03/13 |
| BROWN, HANNAH |
DN-10125 |
1 |
32.00 |
4427********6566 |
351465 |
06/03/13 |
| BROWN, NAEEM |
DN-8445 |
1 |
40.00 |
4833********7030 |
013706 |
06/03/13 |
| BUCHANAN, JENNIFER |
DN-63309 |
1 |
40.00 |
4160********3264 |
008593 |
06/03/13 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
113174 |
06/03/13 |
| BUTLER, SANDRA |
DN-15784 |
1 |
65.00 |
4492********6740 |
583456 |
06/03/13 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4815********7334 |
123074 |
06/03/13 |
| CANTRELL, THOMAS |
DN-274 |
1 |
90.00 |
4282********9067 |
023706 |
06/03/13 |
| CARDY, IAN |
DN-12145 |
1 |
40.00 |
4160********4045 |
008598 |
06/03/13 |
| CHADWICK, MATTHEW |
DN-267 |
1 |
40.00 |
5175********6256 |
153979 |
06/03/13 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
583463 |
06/03/13 |
| COFFMAN, CARL |
DN-8418 |
1 |
65.00 |
4475********3655 |
012957 |
06/03/13 |
| COLEMAN, CHRIS |
DN-725 |
1 |
40.00 |
4021********8492 |
093588 |
06/03/13 |
| COLIANNO, JOHN |
DN-1166 |
1 |
40.00 |
4475********2707 |
012971 |
06/03/13 |
| COLLIER, MELISSA |
DN-9757 |
1 |
40.00 |
4217********7568 |
133974 |
06/03/13 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
40.00 |
4492********3855 |
583459 |
06/03/13 |
| CRATE, JOHN PATRICK |
DN-9799 |
1 |
40.00 |
4060********8560 |
02559B |
06/03/13 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
583453 |
06/03/13 |
| DALBEC, ASHLEY |
DN-10873 |
1 |
40.00 |
4452********0499 |
033739 |
06/03/13 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
583461 |
06/03/13 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
123273 |
06/03/13 |
| DIKES, HEATHER |
DN-10149 |
1 |
40.00 |
4366********7561 |
024330 |
06/03/13 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
012962 |
06/03/13 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
583451 |
06/03/13 |
| EVERT, BARRY |
DN-10908 |
1 |
65.00 |
4217********2784 |
163777 |
06/03/13 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
023706 |
06/03/13 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
013706 |
06/03/13 |
| FITCH, JOSH |
DN-10890 |
1 |
65.00 |
4264********9540 |
035791 |
06/03/13 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
013706 |
06/03/13 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
90.00 |
4366********7163 |
003761 |
06/03/13 |
| GEHLERT, ADAM |
DN-8457 |
1 |
40.00 |
4120********7033 |
003091 |
06/03/13 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
193974 |
06/03/13 |
| GREGORIO, LEANN |
DN-258 |
1 |
40.00 |
4409********0002 |
020039 |
06/03/13 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4833********1035 |
003706 |
06/03/13 |
| HANOVER, HARVEY |
DN-10877 |
1 |
65.00 |
4475********7758 |
012976 |
06/03/13 |
| HOONE, JODI |
DN-15736 |
1 |
65.00 |
4217********4312 |
183574 |
06/03/13 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
133074 |
06/03/13 |
| JONES, CHRISTINE |
DN-12141 |
1 |
40.00 |
4492********7121 |
583455 |
06/03/13 |
| JONES, MACY |
DN-9755 |
1 |
40.00 |
4492********2826 |
583447 |
06/03/13 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
02580B |
06/03/13 |
| KAUPANG, JOSHUA |
DN-9745 |
1 |
90.00 |
4492********9889 |
583448 |
06/03/13 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
113376 |
06/03/13 |
| KULA, KATIE |
DN-10906 |
1 |
40.00 |
4833********5089 |
013706 |
06/03/13 |
| LANDAY, DIANA |
DN-1188 |
1 |
40.00 |
4833********4777 |
003706 |
06/03/13 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
003439 |
06/03/13 |
| LEDFORD, FREDDIE |
DN-133 |
1 |
40.00 |
4815********2321 |
163572 |
06/03/13 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
003759 |
06/03/13 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
012975 |
06/03/13 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
035728 |
06/03/13 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
012964 |
06/03/13 |
| LOR, SHENG |
DN-12163 |
1 |
32.00 |
4060********9547 |
013706 |
06/03/13 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
023706 |
06/03/13 |
| MARSHALL, MICHELLE |
DN-9703 |
1 |
65.00 |
4494********6494 |
336421 |
06/03/13 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
140.00 |
4037********0552 |
503073 |
06/03/13 |
| MAZENKAS, ALLEN |
DN-3218 |
1 |
40.00 |
4217********7843 |
153375 |
06/03/13 |
| MC CLEARY, GREGORY |
DN-10924 |
1 |
40.00 |
4366********4732 |
026972 |
06/03/13 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
268378 |
06/03/13 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
02598A |
06/03/13 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
02582B |
06/03/13 |
| MEDINA, MOISES |
DN-12164 |
1 |
65.00 |
4342********4560 |
894572 |
06/03/13 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4492********2083 |
583458 |
06/03/13 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
583443 |
06/03/13 |
| MIRAMONTES, FRED |
DN-10884 |
1 |
40.00 |
4194********0719 |
013088 |
06/03/13 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
65.00 |
4282********8112 |
003706 |
06/03/13 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
026015 |
06/03/13 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
02535C |
06/03/13 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
583450 |
06/03/13 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
008659 |
06/03/13 |
| NIELSEN, ROD |
DN-8409 |
1 |
40.00 |
4833********6435 |
023706 |
06/03/13 |
| O REILLEY, CAITLIN |
DN-10855 |
1 |
90.00 |
4833********5198 |
003706 |
06/03/13 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4355********3982 |
503073 |
06/03/13 |
| PAGE, ELIZABETH |
DN-9726 |
1 |
40.00 |
4492********9569 |
583449 |
06/03/13 |
| PALAFOX, RAUDEL |
DN-148 |
1 |
65.00 |
4833********6979 |
013706 |
06/03/13 |
| PATCH, ROBIN |
DN-8454 |
1 |
90.00 |
4867********2128 |
023706 |
06/03/13 |
| PLUNKETT, AMANDA |
DN-12193 |
1 |
65.00 |
4492********8010 |
583465 |
06/03/13 |
| POLLY, MATTHEW |
DN-1326 |
1 |
40.00 |
4313********9211 |
035794 |
06/03/13 |
| PORTER, TODD |
DN-10058 |
1 |
90.00 |
4266********8900 |
02531B |
06/03/13 |
| POTEETE, STEVE |
DN-15684 |
1 |
65.00 |
4366********2520 |
008115 |
06/03/13 |
| PRICE, MELISSA |
DN-12195 |
1 |
90.00 |
4160********6373 |
008670 |
06/03/13 |
| RAMIREZ, MAURICIO |
DN-8490 |
1 |
40.00 |
4492********1746 |
583460 |
06/03/13 |
| ROBICHEAUX, COLEENA |
DN-264 |
1 |
90.00 |
4744********2997 |
163371 |
06/03/13 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
03578Z |
06/03/13 |
| ROBISON, TEELA |
DN-15725 |
1 |
90.00 |
4282********2630 |
023706 |
06/03/13 |
| RODRIGUEZ, JULIO |
DN-12158 |
1 |
65.00 |
4815********3253 |
193072 |
06/03/13 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
033415 |
06/03/13 |
| ROSS, BONNI |
DN-220 |
1 |
40.00 |
4815********3023 |
123170 |
06/03/13 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4282********0877 |
013706 |
06/03/13 |
| SADIGHI, JAMES |
DN-278 |
1 |
65.00 |
4217********6129 |
183375 |
06/03/13 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
183872 |
06/03/13 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
02577D |
06/03/13 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
013706 |
06/03/13 |
| SCHAAD, CLINTON |
DN-851 |
1 |
65.00 |
4366********5756 |
026014 |
06/03/13 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
013706 |
06/03/13 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
003706 |
06/03/13 |
| SERNA, ROBYN |
DN-10933 |
1 |
90.00 |
4347********6704 |
013706 |
06/03/13 |
| SETTANI, VIRGINIA |
DN-10934 |
1 |
90.00 |
5178********7068 |
02579Z |
06/03/13 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
02551Z |
06/03/13 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
583445 |
06/03/13 |
| SIMONSON, TRAVIS |
DN-15673 |
1 |
32.00 |
4217********8360 |
183373 |
06/03/13 |
| SMEDLEY, ASHTON |
DN-10950 |
1 |
32.00 |
4217********4501 |
193470 |
06/03/13 |
| SMITH, KYLE |
DN-10931 |
1 |
65.00 |
4217********5357 |
133771 |
06/03/13 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********0173 |
193379 |
06/03/13 |
| STORM, NORM |
DN-12204 |
1 |
65.00 |
4128********7939 |
68752B |
06/03/13 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
019259 |
06/03/13 |
| TERRIO, BRIAN |
DN-655 |
1 |
65.00 |
4815********2472 |
143775 |
06/03/13 |
| TRAVIS, AMANDA |
DN-10141 |
1 |
40.00 |
5178********0147 |
02583Z |
06/03/13 |
| VERDEJO, JOSEPH |
DN-1217 |
1 |
90.00 |
4492********1710 |
583452 |
06/03/13 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********0969 |
013706 |
06/03/13 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
583454 |
06/03/13 |
| WELDON, JESSICA |
DN-10860 |
1 |
40.00 |
4217********6497 |
133874 |
06/03/13 |
| WELLS, JOSHUA |
DN-254 |
1 |
90.00 |
4217********9293 |
113172 |
06/03/13 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
023706 |
06/03/13 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
65.00 |
4347********4465 |
023706 |
06/03/13 |
| WINTERSTEEN, RICARDO |
DN-9760 |
1 |
40.00 |
4492********2973 |
583462 |
06/03/13 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********6850 |
583444 |
06/03/13 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
030239 |
06/03/13 |
| YOUNG, TANYA |
DN-4114 |
1 |
90.00 |
4492********9697 |
030369 |
06/03/13 |
| ZOTTOLA, TAMARA |
DN-8405 |
1 |
65.00 |
4282********1177 |
013706 |
06/03/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
495.00 |
| 116 |
Visa |
6295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6790.00 |