Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LILJANA |
DN-10075 |
1 |
115.00 |
4342********1424 |
733500 |
08/01/13 |
| ALEXANDER, STEVE |
DN-1339 |
1 |
40.00 |
5466********1888 |
77835P |
08/01/13 |
| BEESON, ROBERT |
DN-10117 |
1 |
40.00 |
4063********3757 |
476171 |
08/01/13 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
051108 |
08/01/13 |
| BLISS, ROBERT |
DN-246 |
1 |
40.00 |
5490********8989 |
01517B |
08/01/13 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
071108 |
08/01/13 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
03274Z |
08/01/13 |
| BROWN, HANNAH |
DN-10125 |
1 |
32.00 |
4427********6566 |
945157 |
08/01/13 |
| BUCHANAN, JENNIFER |
DN-63309 |
1 |
40.00 |
4160********3264 |
008463 |
08/01/13 |
| BUCKHORN, BRANDON |
DN-10118 |
1 |
40.00 |
4492********4814 |
194070 |
08/01/13 |
| BURGESS, ANTHONY |
DN-8444 |
1 |
40.00 |
4815********6093 |
191414 |
08/01/13 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
181310 |
08/01/13 |
| BUTLER, SANDRA |
DN-15784 |
1 |
65.00 |
4492********6740 |
194067 |
08/01/13 |
| CAMPBELL, SHAYLA |
DN-658 |
1 |
32.00 |
4815********7334 |
111914 |
08/01/13 |
| CANTRELL, THOMAS |
DN-274 |
1 |
65.00 |
4282********9067 |
061108 |
08/01/13 |
| CARDY, IAN |
DN-12145 |
1 |
40.00 |
4160********4045 |
008470 |
08/01/13 |
| CHADWICK, MATTHEW |
DN-267 |
1 |
40.00 |
5175********6256 |
141711 |
08/01/13 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
194074 |
08/01/13 |
| COFFMAN, CARL |
DN-8418 |
1 |
65.00 |
4475********3655 |
011690 |
08/01/13 |
| COLEMAN, CHRIS |
DN-725 |
1 |
40.00 |
4021********8492 |
008475 |
08/01/13 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
40.00 |
4492********3855 |
194069 |
08/01/13 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
194071 |
08/01/13 |
| DALBEC, ASHLEY |
DN-10873 |
1 |
40.00 |
4452********0499 |
051051 |
08/01/13 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
194087 |
08/01/13 |
| DE LEON MENDOZA, ALICIA |
DN-10115 |
1 |
165.00 |
4492********0474 |
194076 |
08/01/13 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4217********6044 |
161119 |
08/01/13 |
| DIKES, HEATHER |
DN-10149 |
1 |
40.00 |
4366********7561 |
032643 |
08/01/13 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
011708 |
08/01/13 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
194068 |
08/01/13 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
081108 |
08/01/13 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
071108 |
08/01/13 |
| FITCH, JOSH |
DN-10890 |
1 |
65.00 |
4264********9540 |
015120 |
08/01/13 |
| FLORES, REBECCA |
DN-8443 |
1 |
90.00 |
4492********4626 |
194073 |
08/01/13 |
| FRANKLIN JR, JOHN |
DN-10083 |
1 |
65.00 |
4427********3755 |
124405 |
08/01/13 |
| FRANZ, JOHN |
DN-63458 |
1 |
65.00 |
4282********7327 |
071108 |
08/01/13 |
| GARCIA, CRISTINA |
DN-15653 |
1 |
65.00 |
4366********7163 |
003756 |
08/01/13 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
141219 |
08/01/13 |
| GREGORIO, LEANN |
DN-258 |
1 |
40.00 |
4409********0002 |
018668 |
08/01/13 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4833********1035 |
091108 |
08/01/13 |
| GUTIERREZ, KRYSTAL |
DN-9747 |
1 |
65.00 |
4347********0818 |
081108 |
08/01/13 |
| HANOVER, HARVEY |
DN-10877 |
1 |
65.00 |
4475********7758 |
011719 |
08/01/13 |
| JOHNSON, CASSIE |
DN-215 |
1 |
40.00 |
4492********4714 |
194084 |
08/01/13 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
151811 |
08/01/13 |
| KAUPANG, JOSHUA |
DN-9745 |
1 |
90.00 |
4492********9889 |
194080 |
08/01/13 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
161711 |
08/01/13 |
| KULA, KATIE |
DN-10906 |
1 |
40.00 |
4833********5089 |
081108 |
08/01/13 |
| LANDAY, DIANA |
DN-1188 |
1 |
40.00 |
4833********4777 |
071108 |
08/01/13 |
| LAWRENCE, SANDRA |
DN-63132 |
1 |
40.00 |
4784********3491 |
001715 |
08/01/13 |
| LEDFORD, FREDDIE |
DN-133 |
1 |
40.00 |
4815********2321 |
191517 |
08/01/13 |
| LONG, ANDREW |
DN-884 |
1 |
65.00 |
4366********7561 |
004492 |
08/01/13 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
011694 |
08/01/13 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
015115 |
08/01/13 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
011709 |
08/01/13 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
051108 |
08/01/13 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
140.00 |
4037********0552 |
701011 |
08/01/13 |
| MC CLEARY, GREGORY |
DN-10924 |
1 |
40.00 |
4366********4732 |
024618 |
08/01/13 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
656447 |
08/01/13 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
03194A |
08/01/13 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
03309B |
08/01/13 |
| MEDINA, MOISES |
DN-12164 |
1 |
65.00 |
4342********4560 |
733482 |
08/01/13 |
| MELTON, DAWN |
DN-1397 |
1 |
40.00 |
4492********2083 |
194088 |
08/01/13 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
194079 |
08/01/13 |
| MIRAMONTES, FRED |
DN-10884 |
1 |
40.00 |
4194********0719 |
018684 |
08/01/13 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
65.00 |
4282********8112 |
081108 |
08/01/13 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
020479 |
08/01/13 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
03279C |
08/01/13 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
194075 |
08/01/13 |
| O REILLEY, CAITLIN |
DN-10855 |
1 |
90.00 |
4833********5198 |
071108 |
08/01/13 |
| PADILLA, STEVE |
DN-15666 |
1 |
65.00 |
4355********3982 |
701011 |
08/01/13 |
| PAGE, ELIZABETH |
DN-9726 |
1 |
40.00 |
4492********9569 |
194078 |
08/01/13 |
| PALAFOX, RAUDEL |
DN-148 |
1 |
65.00 |
4833********6979 |
061108 |
08/01/13 |
| PATCH, ROBIN |
DN-8454 |
1 |
90.00 |
4867********2128 |
081108 |
08/01/13 |
| PLUNKETT, AMANDA |
DN-12193 |
1 |
65.00 |
4492********9308 |
194077 |
08/01/13 |
| POTEETE, STEVE |
DN-15684 |
1 |
65.00 |
4366********2520 |
011246 |
08/01/13 |
| RAMIREZ, AMY |
DN-10119 |
1 |
40.00 |
4366********8974 |
023831 |
08/01/13 |
| ROBICHEAUX, COLEENA |
DN-264 |
1 |
65.00 |
4744********2997 |
191610 |
08/01/13 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
01512Z |
08/01/13 |
| ROBISON, TEELA |
DN-15725 |
1 |
90.00 |
4282********2630 |
051108 |
08/01/13 |
| RODRIGUEZ, JULIO |
DN-12158 |
1 |
65.00 |
4815********3253 |
191813 |
08/01/13 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
051120 |
08/01/13 |
| ROSS, BONNI |
DN-220 |
1 |
40.00 |
4815********3023 |
111012 |
08/01/13 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4282********0877 |
091108 |
08/01/13 |
| RUGGLES, EMILY |
DN-10103 |
1 |
65.00 |
4868********8420 |
03283C |
08/01/13 |
| RUTH, JON |
DN-10111 |
1 |
40.00 |
4039********6430 |
000553 |
08/01/13 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
151114 |
08/01/13 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
03251D |
08/01/13 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
091108 |
08/01/13 |
| SCHAAD, CLINTON |
DN-851 |
1 |
65.00 |
4366********5756 |
030094 |
08/01/13 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
081108 |
08/01/13 |
| SCHAUERMAN, SAM |
DN-702 |
1 |
65.00 |
4427********0241 |
051108 |
08/01/13 |
| SERNA, ROBYN |
DN-10933 |
1 |
65.00 |
4347********6704 |
071108 |
08/01/13 |
| SETTANI, VIRGINIA |
DN-10934 |
1 |
90.00 |
5178********7068 |
03268Z |
08/01/13 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
03255Z |
08/01/13 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
194086 |
08/01/13 |
| SIMONSON, TRAVIS |
DN-15673 |
1 |
32.00 |
4217********8360 |
111619 |
08/01/13 |
| SKUDSTAD, CONNOR |
DN-1123 |
1 |
40.00 |
4366********0450 |
030593 |
08/01/13 |
| SMITH, KYLE |
DN-10931 |
1 |
65.00 |
4217********5357 |
171418 |
08/01/13 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********0173 |
101911 |
08/01/13 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
63995B |
08/01/13 |
| TERRIO, BRIAN |
DN-655 |
1 |
65.00 |
4815********2472 |
151212 |
08/01/13 |
| TRAVIS, AMANDA |
DN-10141 |
1 |
40.00 |
5178********0147 |
03253Z |
08/01/13 |
| TRIMM, ALICIA |
DN-270 |
1 |
40.00 |
4707********1460 |
024130 |
08/01/13 |
| VERDEJO, JOSEPH |
DN-1217 |
1 |
115.00 |
4492********1710 |
050057 |
08/01/13 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********2231 |
091108 |
08/01/13 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
194083 |
08/01/13 |
| WELDON, JESSICA |
DN-10080 |
1 |
40.00 |
4217********6497 |
131919 |
08/01/13 |
| WHEELER, MERCEDES |
DN-226 |
1 |
115.00 |
4492********0736 |
194072 |
08/01/13 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
081108 |
08/01/13 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
40.00 |
4347********4465 |
081108 |
08/01/13 |
| WINNINGHAM, STELLA |
DN-12119 |
1 |
65.00 |
4347********6321 |
081108 |
08/01/13 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********6850 |
194085 |
08/01/13 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
015029 |
08/01/13 |
| ZOTTOLA, TAMARA |
DN-8405 |
1 |
65.00 |
4282********1177 |
081108 |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
445.00 |
| 105 |
Visa |
5836.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6281.00 |