Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
58083P |
02/03/14 |
| BEESON, ROBERT |
DN-10117 |
1 |
40.00 |
4063********3757 |
406409 |
02/03/14 |
| BELLATTI, COLE |
DN-19096 |
1 |
65.00 |
4186********2882 |
603001 |
02/03/14 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
031007 |
02/03/14 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
003587 |
02/03/14 |
| BLOYD, ZACH |
DN-1107 |
1 |
40.00 |
4282********0235 |
031007 |
02/03/14 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
00394Z |
02/03/14 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
181605 |
02/03/14 |
| CABRERA, AMANDA |
DN-19157 |
1 |
30.00 |
4815********9544 |
111706 |
02/03/14 |
| COFFMAN, CARL |
DN-8418 |
1 |
65.00 |
4475********3655 |
031310 |
02/03/14 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
40.00 |
4492********3855 |
174845 |
02/03/14 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
174861 |
02/03/14 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
174859 |
02/03/14 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
131905 |
02/03/14 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
031317 |
02/03/14 |
| ENOS, JACOB |
DN-19076 |
1 |
65.00 |
4411********9870 |
021007 |
02/03/14 |
| EVANOW, STORMI |
DN-15693 |
1 |
65.00 |
4492********8189 |
174858 |
02/03/14 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
031007 |
02/03/14 |
| FANE, ANTHONY |
DN-3209 |
1 |
65.00 |
4833********0103 |
021007 |
02/03/14 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
002924 |
02/03/14 |
| GIBBONS, CHACE |
DN-9779 |
1 |
90.00 |
4347********5291 |
031007 |
02/03/14 |
| GILL, HEATHER |
DN-10884 |
1 |
65.00 |
4060********4999 |
040051 |
02/03/14 |
| GRAGG, HAILEY |
DN-19175 |
1 |
40.00 |
4366********4922 |
009671 |
02/03/14 |
| GREENOUGH, JASON |
DN-9792 |
1 |
25.00 |
4217********2226 |
171503 |
02/03/14 |
| GROMACKI, GARY |
DN-10894 |
1 |
40.00 |
5109********1144 |
H65070 |
02/03/14 |
| GRUDEN, JOSH |
DN-19048 |
1 |
32.00 |
5424********7126 |
58097P |
02/03/14 |
| HADDAD, JANNETTE |
DN-382 |
1 |
140.00 |
4217********9632 |
151001 |
02/03/14 |
| HALL, JUSTIN |
DN-18975 |
1 |
50.00 |
4366********9559 |
030906 |
02/03/14 |
| HANOVER, HARVEY |
DN-10877 |
1 |
65.00 |
4475********7758 |
031321 |
02/03/14 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
65.00 |
4815********8107 |
111902 |
02/03/14 |
| HUTCHENS, ELIZABETH |
DN-18959 |
1 |
40.00 |
4492********9569 |
174862 |
02/03/14 |
| JOHNSON, REBEKAH |
DN-898 |
1 |
50.00 |
4833********2534 |
021007 |
02/03/14 |
| JONES, DONALD |
DN-18999 |
1 |
40.00 |
4492********1966 |
174860 |
02/03/14 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
00375B |
02/03/14 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
101204 |
02/03/14 |
| KULA, KATIE |
DN-10906 |
1 |
40.00 |
4833********5089 |
021007 |
02/03/14 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
022333 |
02/03/14 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
031315 |
02/03/14 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
015062 |
02/03/14 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
031007 |
02/03/14 |
| MACHIN, JENNIFER |
DN-19035 |
1 |
65.00 |
5178********5323 |
00384Z |
02/03/14 |
| MARTINEZ, JOSE |
DN-63075 |
1 |
90.00 |
4037********0552 |
603001 |
02/03/14 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
306194 |
02/03/14 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
00391A |
02/03/14 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
174856 |
02/03/14 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
65.00 |
4282********8112 |
021007 |
02/03/14 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
022332 |
02/03/14 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
00388C |
02/03/14 |
| NEWTON, HEATHER |
DN-19060 |
1 |
65.00 |
4217********8620 |
121701 |
02/03/14 |
| NEWTON, KNELA |
DN-3244 |
1 |
90.00 |
4492********8247 |
174854 |
02/03/14 |
| O REILLEY, CAITLIN |
DN-8443 |
1 |
40.00 |
4833********5198 |
031007 |
02/03/14 |
| PADILLA, STEVE |
DN-18986 |
1 |
65.00 |
4355********3982 |
603001 |
02/03/14 |
| PALAFOX, RAUDEL |
DN-148 |
1 |
40.00 |
4833********6979 |
021007 |
02/03/14 |
| PATEL, MITVL |
DN-19000 |
1 |
65.00 |
4815********0965 |
121605 |
02/03/14 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
65.00 |
4282********6502 |
031007 |
02/03/14 |
| PAXSON, SHERI |
DN-4164 |
1 |
90.00 |
4186********0946 |
603001 |
02/03/14 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4160********6373 |
008426 |
02/03/14 |
| PUTNAM, LEAH |
DN-10154 |
1 |
40.00 |
4366********0829 |
018104 |
02/03/14 |
| RAMSEY, DANYELLE |
DN-19091 |
1 |
65.00 |
4282********9997 |
021007 |
02/03/14 |
| REUSS, MELANIE |
DN-18956 |
1 |
30.00 |
4160********7297 |
008429 |
02/03/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
01509Z |
02/03/14 |
| ROBISON, TEELA |
DN-15725 |
1 |
50.00 |
4282********2630 |
031007 |
02/03/14 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
041025 |
02/03/14 |
| ROYAL, KENNETH |
DN-63145 |
1 |
65.00 |
4833********0094 |
031007 |
02/03/14 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
00433C |
02/03/14 |
| RUTH, JON |
DN-10111 |
1 |
40.00 |
4039********6430 |
000628 |
02/03/14 |
| SADIGHI, JAMES |
DN-18961 |
1 |
40.00 |
4815********2024 |
191908 |
02/03/14 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
00367D |
02/03/14 |
| SCHAAD, CLINTON |
DN-851 |
1 |
90.00 |
4366********5756 |
007652 |
02/03/14 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
021007 |
02/03/14 |
| SERNA, ROBYN |
DN-19079 |
1 |
65.00 |
4347********6704 |
031007 |
02/03/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
00394Z |
02/03/14 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
174855 |
02/03/14 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********0173 |
181708 |
02/03/14 |
| STOFFEL, BRIAN |
DN-18985 |
1 |
20.00 |
4313********8530 |
015098 |
02/03/14 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
95331B |
02/03/14 |
| TERRIO, BRIAN |
DN-655 |
1 |
65.00 |
4815********2472 |
101004 |
02/03/14 |
| TRAN, SANG |
DN-218 |
1 |
40.00 |
4718********9684 |
603001 |
02/03/14 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
90.00 |
5462********8335 |
014095 |
02/03/14 |
| VALENTINE, SHARRYN |
DN-760 |
1 |
30.00 |
4833********0672 |
021007 |
02/03/14 |
| VAN ARSDALE, SAMANTHA |
DN-19155 |
1 |
65.00 |
4160********4583 |
008454 |
02/03/14 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********2231 |
021007 |
02/03/14 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********8167 |
008456 |
02/03/14 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
174853 |
02/03/14 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
021007 |
02/03/14 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
031320 |
02/03/14 |
| WILLIAMSON, MARIA |
DN-15665 |
1 |
65.00 |
4347********4465 |
031007 |
02/03/14 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
019052 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
462.00 |
| 80 |
Visa |
4182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4644.00 |