Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-1339 |
1 |
40.00 |
5466********1888 |
79287P |
07/01/13 |
| BEESON, ROBERT |
DN-10117 |
1 |
40.00 |
4063********3757 |
744745 |
07/01/13 |
| BERG, JESSICA |
DN-281 |
1 |
65.00 |
4833********0747 |
074606 |
07/01/13 |
| BLISS, ROBERT |
DN-246 |
1 |
40.00 |
5490********8989 |
04561B |
07/01/13 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
094606 |
07/01/13 |
| BOYER, JAMES |
DN-1102 |
1 |
65.00 |
4833********2266 |
094606 |
07/01/13 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
08569Z |
07/01/13 |
| BROOKS, SCOTT |
DN-10926 |
1 |
40.00 |
4264********3961 |
045690 |
07/01/13 |
| BROWN, NAEEM |
DN-8445 |
1 |
40.00 |
4833********7030 |
084606 |
07/01/13 |
| BUCHANAN, JENNIFER |
DN-63309 |
1 |
40.00 |
4160********3264 |
008455 |
07/01/13 |
| BUCKHORN, BRANDON |
DN-10118 |
1 |
40.00 |
4492********4814 |
343367 |
07/01/13 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
144369 |
07/01/13 |
| BUTLER, SANDRA |
DN-15784 |
1 |
65.00 |
4492********6740 |
343376 |
07/01/13 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4815********7334 |
104562 |
07/01/13 |
| CANTRELL, THOMAS |
DN-274 |
1 |
65.00 |
4282********9067 |
084606 |
07/01/13 |
| CARDY, IAN |
DN-12145 |
1 |
40.00 |
4160********4045 |
008461 |
07/01/13 |
| CHADWICK, MATTHEW |
DN-267 |
1 |
40.00 |
5175********6256 |
144662 |
07/01/13 |
| COFFMAN, CARL |
DN-8418 |
1 |
65.00 |
4475********3655 |
042083 |
07/01/13 |
| COLEMAN, CHRIS |
DN-725 |
1 |
40.00 |
4021********8492 |
008465 |
07/01/13 |
| COLIANNO, JOHN |
DN-1166 |
1 |
40.00 |
4475********2707 |
042071 |
07/01/13 |
| COLLIER, MELISSA |
DN-9757 |
1 |
40.00 |
4217********7568 |
134462 |
07/01/13 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
40.00 |
4492********3855 |
343358 |
07/01/13 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
343371 |
07/01/13 |
| DALBEC, ASHLEY |
DN-10873 |
1 |
40.00 |
4452********0499 |
034605 |
07/01/13 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
343356 |
07/01/13 |
| DE LEON MENDOZA, ALICIA |
DN-10115 |
1 |
115.00 |
4492********0474 |
343365 |
07/01/13 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
184468 |
07/01/13 |
| DIKES, HEATHER |
DN-10149 |
1 |
40.00 |
4366********7561 |
032427 |
07/01/13 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
042086 |
07/01/13 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
343361 |
07/01/13 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
074606 |
07/01/13 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
084606 |
07/01/13 |
| FITCH, JOSH |
DN-10890 |
1 |
65.00 |
4264********9540 |
045630 |
07/01/13 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
90.00 |
4366********7163 |
026942 |
07/01/13 |
| GEHLERT, ADAM |
DN-8457 |
1 |
40.00 |
4120********7033 |
001695 |
07/01/13 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
124260 |
07/01/13 |
| GREGORIO, LEANN |
DN-258 |
1 |
40.00 |
4409********0002 |
027286 |
07/01/13 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4833********1035 |
074606 |
07/01/13 |
| HANOVER, HARVEY |
DN-10877 |
1 |
65.00 |
4475********7758 |
042077 |
07/01/13 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
114668 |
07/01/13 |
| JONES, CHRISTINE |
DN-12141 |
1 |
40.00 |
4492********7121 |
343373 |
07/01/13 |
| JONES, MACY |
DN-9755 |
1 |
40.00 |
4492********2826 |
343364 |
07/01/13 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
08580B |
07/01/13 |
| KAUPANG, JOSHUA |
DN-9745 |
1 |
90.00 |
4492********9889 |
343363 |
07/01/13 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
174061 |
07/01/13 |
| KULA, KATIE |
DN-10906 |
1 |
40.00 |
4833********5089 |
084606 |
07/01/13 |
| LANDAY, DIANA |
DN-1188 |
1 |
40.00 |
4833********4777 |
084606 |
07/01/13 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001069 |
07/01/13 |
| LEDFORD, FREDDIE |
DN-133 |
1 |
40.00 |
4815********2321 |
144367 |
07/01/13 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
017884 |
07/01/13 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
042096 |
07/01/13 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
045636 |
07/01/13 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
042094 |
07/01/13 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
084606 |
07/01/13 |
| MARSHALL, MICHELLE |
DN-9703 |
1 |
65.00 |
4494********6494 |
813815 |
07/01/13 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
140.00 |
4037********0552 |
501064 |
07/01/13 |
| MC CLEARY, GREGORY |
DN-10924 |
1 |
40.00 |
4366********4732 |
029308 |
07/01/13 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
745870 |
07/01/13 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
08608A |
07/01/13 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
08577B |
07/01/13 |
| MEDINA, MOISES |
DN-12164 |
1 |
65.00 |
4342********4560 |
390819 |
07/01/13 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4492********2083 |
343362 |
07/01/13 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
343359 |
07/01/13 |
| MIRAMONTES, FRED |
DN-10884 |
1 |
40.00 |
4194********0719 |
013599 |
07/01/13 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
65.00 |
4282********8112 |
094606 |
07/01/13 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
025955 |
07/01/13 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
08558C |
07/01/13 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
343366 |
07/01/13 |
| NIELSEN, KRIS |
DN-15792 |
1 |
40.00 |
4160********7981 |
008518 |
07/01/13 |
| O REILLEY, CAITLIN |
DN-10855 |
1 |
90.00 |
4833********5198 |
084606 |
07/01/13 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4355********3982 |
501064 |
07/01/13 |
| PAGE, ELIZABETH |
DN-9726 |
1 |
40.00 |
4492********9569 |
343372 |
07/01/13 |
| PALAFOX, RAUDEL |
DN-148 |
1 |
65.00 |
4833********6979 |
084606 |
07/01/13 |
| PLUNKETT, AMANDA |
DN-12193 |
1 |
65.00 |
4492********8010 |
343360 |
07/01/13 |
| POTEETE, STEVE |
DN-15684 |
1 |
65.00 |
4366********2520 |
006332 |
07/01/13 |
| PRICE, MELISSA |
DN-12195 |
1 |
90.00 |
4160********6373 |
008526 |
07/01/13 |
| RAMIREZ, AMY |
DN-10119 |
1 |
40.00 |
4366********8974 |
024610 |
07/01/13 |
| ROBICHEAUX, COLEENA |
DN-264 |
1 |
65.00 |
4744********2997 |
134567 |
07/01/13 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
04563Z |
07/01/13 |
| ROBISON, TEELA |
DN-15725 |
1 |
90.00 |
4282********2630 |
084606 |
07/01/13 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
034633 |
07/01/13 |
| ROSS, BONNI |
DN-220 |
1 |
40.00 |
4815********3023 |
180923 |
07/01/13 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4282********0877 |
094606 |
07/01/13 |
| RUGGLES, EMILY |
DN-10103 |
1 |
65.00 |
4868********8420 |
08640C |
07/01/13 |
| RUTH, JON |
DN-10111 |
1 |
40.00 |
4039********6430 |
000542 |
07/01/13 |
| SADIGHI, JAMES |
DN-278 |
1 |
65.00 |
4815********2024 |
124869 |
07/01/13 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
104067 |
07/01/13 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
08563D |
07/01/13 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
094606 |
07/01/13 |
| SCHAAD, CLINTON |
DN-851 |
1 |
65.00 |
4366********5756 |
002136 |
07/01/13 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
084606 |
07/01/13 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
084606 |
07/01/13 |
| SERNA, ROBYN |
DN-10933 |
1 |
90.00 |
4347********6704 |
084606 |
07/01/13 |
| SETTANI, VIRGINIA |
DN-10934 |
1 |
90.00 |
5178********7068 |
08581Z |
07/01/13 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
08600Z |
07/01/13 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
343368 |
07/01/13 |
| SIMONSON, TRAVIS |
DN-15673 |
1 |
32.00 |
4217********8360 |
114564 |
07/01/13 |
| SKUDSTAD, CONNOR |
DN-1123 |
1 |
40.00 |
4366********0450 |
008448 |
07/01/13 |
| SMEDLEY, ASHTON |
DN-10950 |
1 |
32.00 |
4217********4501 |
124961 |
07/01/13 |
| SMITH, KYLE |
DN-10931 |
1 |
65.00 |
4217********5357 |
104368 |
07/01/13 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********0173 |
144062 |
07/01/13 |
| STORM, NORM |
DN-12204 |
1 |
65.00 |
4128********7939 |
22743B |
07/01/13 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
025723 |
07/01/13 |
| TERRIO, BRIAN |
DN-655 |
1 |
65.00 |
4815********2472 |
114967 |
07/01/13 |
| TRAVIS, AMANDA |
DN-10141 |
1 |
40.00 |
5178********0147 |
08584Z |
07/01/13 |
| VERDEJO, JOSEPH |
DN-1217 |
1 |
90.00 |
4492********1710 |
050073 |
07/01/13 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
343357 |
07/01/13 |
| WELDON, JESSICA |
DN-10080 |
1 |
40.00 |
4217********6497 |
174462 |
07/01/13 |
| WELLS, JOSHUA |
DN-254 |
1 |
90.00 |
4217********9293 |
134760 |
07/01/13 |
| WHEELER, MERCEDES |
DN-226 |
1 |
115.00 |
4492********0736 |
050072 |
07/01/13 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
084606 |
07/01/13 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
40.00 |
4347********4465 |
074606 |
07/01/13 |
| WINTERSTEEN, RICARDO |
DN-9760 |
1 |
40.00 |
4492********2973 |
343374 |
07/01/13 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********6850 |
343369 |
07/01/13 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
025726 |
07/01/13 |
| ZOTTOLA, TAMARA |
DN-8405 |
1 |
65.00 |
4282********1177 |
020208 |
07/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
445.00 |
| 108 |
Visa |
5816.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6261.00 |