Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********1888 |
69204P |
12/02/13 |
| BEESON, ROBERT |
DN-10117 |
1 |
40.00 |
4063********3757 |
654667 |
12/02/13 |
| BELLATTI, COLE |
DN-19096 |
1 |
65.00 |
4186********2882 |
602031 |
12/02/13 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
051307 |
12/02/13 |
| BLISS, ROBERT |
DN-246 |
1 |
40.00 |
5490********8989 |
01538B |
12/02/13 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
071307 |
12/02/13 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
09222Z |
12/02/13 |
| BROWN, NAEEM |
DN-8445 |
1 |
40.00 |
4833********2425 |
071307 |
12/02/13 |
| BUCKHORN, BRANDON |
DN-10118 |
1 |
40.00 |
4492********4814 |
490770 |
12/02/13 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
191437 |
12/02/13 |
| CLIFTON, JUSTIN |
DN-4138 |
1 |
40.00 |
4492********4059 |
490767 |
12/02/13 |
| COFFMAN, CARL |
DN-8418 |
1 |
65.00 |
4475********3655 |
042584 |
12/02/13 |
| COLEMAN, CHRIS |
DN-725 |
1 |
40.00 |
4021********8492 |
007881 |
12/02/13 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
40.00 |
4492********3855 |
490764 |
12/02/13 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
490774 |
12/02/13 |
| DALBEC, ASHLEY |
DN-287 |
1 |
40.00 |
4452********0499 |
041300 |
12/02/13 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
490769 |
12/02/13 |
| DE LEON MENDOZA, ALICIA |
DN-10115 |
1 |
115.00 |
4492********0474 |
490752 |
12/02/13 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
181333 |
12/02/13 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
042588 |
12/02/13 |
| ENOS, JACOB |
DN-19041 |
1 |
65.00 |
4411********9870 |
061307 |
12/02/13 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
490768 |
12/02/13 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
051307 |
12/02/13 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
061307 |
12/02/13 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
030028 |
12/02/13 |
| GIBBONS, CHACE |
DN-9779 |
1 |
90.00 |
4347********5291 |
061307 |
12/02/13 |
| GILL, HEATHER |
DN-10884 |
1 |
65.00 |
4060********4999 |
040102 |
12/02/13 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
121034 |
12/02/13 |
| GROMACKI, GARY |
DN-10894 |
1 |
40.00 |
5109********1144 |
H65364 |
12/02/13 |
| GRUDEN, JOSH |
DN-19048 |
1 |
32.00 |
5424********7126 |
69218P |
12/02/13 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4833********1035 |
061307 |
12/02/13 |
| HANOVER, HARVEY |
DN-10877 |
1 |
65.00 |
4475********7758 |
042583 |
12/02/13 |
| HARTER, GABE |
DN-19028 |
1 |
40.00 |
4479********3936 |
002012 |
12/02/13 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
65.00 |
4815********8107 |
121631 |
12/02/13 |
| JOHNSON, JANNETTE |
DN-382 |
1 |
90.00 |
4217********9632 |
111433 |
12/02/13 |
| JONES, DONALD |
DN-18999 |
1 |
40.00 |
4492********1966 |
490755 |
12/02/13 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
09224B |
12/02/13 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
121138 |
12/02/13 |
| KULA, KATIE |
DN-10906 |
1 |
40.00 |
4833********5089 |
051307 |
12/02/13 |
| LEE, SARA |
DN-12135 |
1 |
65.00 |
4492********2835 |
490775 |
12/02/13 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
012184 |
12/02/13 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
042590 |
12/02/13 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
015356 |
12/02/13 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
042587 |
12/02/13 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
061307 |
12/02/13 |
| MACHIN, JENNIFER |
DN-19035 |
1 |
65.00 |
5178********5323 |
09200Z |
12/02/13 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********9706 |
490763 |
12/02/13 |
| MC CLEARY, GREGORY |
DN-10924 |
1 |
40.00 |
4366********4732 |
030025 |
12/02/13 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
814795 |
12/02/13 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
09235A |
12/02/13 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
4862********5493 |
09221B |
12/02/13 |
| MEDINA, MOISES |
DN-288 |
1 |
65.00 |
4342********4560 |
580305 |
12/02/13 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
490765 |
12/02/13 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
65.00 |
4282********8112 |
051307 |
12/02/13 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
026317 |
12/02/13 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
09180C |
12/02/13 |
| NEWTON, HEATHER |
DN-19060 |
1 |
65.00 |
4217********8620 |
111235 |
12/02/13 |
| NEWTON, KNELA |
DN-3244 |
1 |
90.00 |
4492********8247 |
490773 |
12/02/13 |
| O REILLEY, CAITLIN |
DN-8443 |
1 |
65.00 |
4833********5198 |
061307 |
12/02/13 |
| PADILLA, STEVE |
DN-18986 |
1 |
65.00 |
4355********3982 |
602031 |
12/02/13 |
| PAGE, ELIZABETH |
DN-9726 |
1 |
40.00 |
4492********9569 |
490766 |
12/02/13 |
| PALAFOX, RAUDEL |
DN-148 |
1 |
40.00 |
4833********6979 |
061307 |
12/02/13 |
| PATEL, MITVL |
DN-19000 |
1 |
65.00 |
4815********0965 |
191934 |
12/02/13 |
| PAXSON, SHERI |
DN-4164 |
1 |
40.00 |
4186********0946 |
602031 |
12/02/13 |
| PLUNKETT, AMANDA |
DN-12193 |
1 |
40.00 |
4492********9308 |
490771 |
12/02/13 |
| POLLY, MATTHEW |
DN-1326 |
1 |
40.00 |
4888********0411 |
015372 |
12/02/13 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4160********6373 |
007939 |
12/02/13 |
| PUTNAM, LEAH |
DN-10154 |
1 |
40.00 |
4366********0829 |
001474 |
12/02/13 |
| RAMSEY, DANYELLE |
DN-19091 |
1 |
65.00 |
4282********9997 |
061307 |
12/02/13 |
| ROBICHEAUX, COLEENA |
DN-264 |
1 |
65.00 |
4744********2997 |
141535 |
12/02/13 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
01535Z |
12/02/13 |
| ROBISON, TEELA |
DN-15725 |
1 |
50.00 |
4282********2630 |
051307 |
12/02/13 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
041318 |
12/02/13 |
| ROSS, BONNI |
DN-220 |
1 |
40.00 |
4815********3023 |
181632 |
12/02/13 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
061307 |
12/02/13 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
09212C |
12/02/13 |
| RUTH, JON |
DN-10111 |
1 |
40.00 |
4039********6430 |
000606 |
12/02/13 |
| SALAS, ANDREW |
DN-1720 |
1 |
40.00 |
4217********5580 |
121538 |
12/02/13 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
09184D |
12/02/13 |
| SAYER, PETER |
DN-63471 |
1 |
40.00 |
4282********1889 |
061307 |
12/02/13 |
| SCHAAD, CLINTON |
DN-851 |
1 |
90.00 |
4366********5756 |
001476 |
12/02/13 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
071307 |
12/02/13 |
| SERNA, ROBYN |
DN-10933 |
1 |
65.00 |
4347********6704 |
061307 |
12/02/13 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
09226Z |
12/02/13 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
490772 |
12/02/13 |
| SIMONSON, TRAVIS |
DN-15673 |
1 |
32.00 |
4217********8360 |
111631 |
12/02/13 |
| SKUDSTAD, CONNOR |
DN-1123 |
1 |
40.00 |
4366********0450 |
005985 |
12/02/13 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********0173 |
121037 |
12/02/13 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
94555B |
12/02/13 |
| STRICKLAND, STEVIN |
DN-9742 |
1 |
40.00 |
4366********2440 |
026319 |
12/02/13 |
| SUTHERLAND, RYAN |
DN-12190 |
1 |
40.00 |
5465********1735 |
H65371 |
12/02/13 |
| TERRIO, BRIAN |
DN-655 |
1 |
65.00 |
4815********2472 |
191236 |
12/02/13 |
| TRAN, SANG |
DN-218 |
1 |
40.00 |
4718********9684 |
602031 |
12/02/13 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
90.00 |
5462********8335 |
008704 |
12/02/13 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********2231 |
071307 |
12/02/13 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********8167 |
007970 |
12/02/13 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
490753 |
12/02/13 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
061307 |
12/02/13 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
65.00 |
4347********4465 |
061307 |
12/02/13 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********6850 |
490754 |
12/02/13 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
009251 |
12/02/13 |
| |
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
542.00 |
| 91 |
Visa |
4679.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5221.00 |