Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
76144P |
04/01/14 |
| BEESON, ROBERT |
DN-10117 |
1 |
40.00 |
4063********3757 |
302646 |
04/01/14 |
| BELLATTI, COLE |
DN-19096 |
1 |
65.00 |
4186********2882 |
601083 |
04/01/14 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
073807 |
04/01/14 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
001189 |
04/01/14 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
04270Z |
04/01/14 |
| BRUSTOL, CARA |
DN-20178 |
1 |
65.00 |
4815********5694 |
193483 |
04/01/14 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4217********5726 |
123082 |
04/01/14 |
| CABRERA, AMANDA |
DN-19157 |
1 |
30.00 |
4815********9544 |
113882 |
04/01/14 |
| CAMPBELL, CHRISTOPHER |
DN-14689 |
1 |
30.00 |
5401********8629 |
04240P |
04/01/14 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
073807 |
04/01/14 |
| CASAREZ, MIGUEL |
DN-1179 |
1 |
40.00 |
4492********6167 |
793224 |
04/01/14 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3655 |
003662 |
04/01/14 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
90.00 |
4492********3855 |
793215 |
04/01/14 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
793214 |
04/01/14 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
793218 |
04/01/14 |
| DELGADO, JOSE |
DN-20149 |
1 |
40.00 |
4266********0562 |
04235B |
04/01/14 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
133788 |
04/01/14 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
048864 |
04/01/14 |
| ENOS, JACOB |
DN-19076 |
1 |
65.00 |
4411********9870 |
083807 |
04/01/14 |
| EVANOW, STORMI |
DN-15693 |
1 |
65.00 |
4492********8189 |
793208 |
04/01/14 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
083807 |
04/01/14 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
005159 |
04/01/14 |
| GIBBONS, CHACE |
DN-9779 |
1 |
65.00 |
4347********5291 |
083807 |
04/01/14 |
| GILL, HEATHER |
DN-10884 |
1 |
65.00 |
4060********4999 |
040158 |
04/01/14 |
| GROMACKI, GARY |
DN-10894 |
1 |
40.00 |
5109********1144 |
H67866 |
04/01/14 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
083807 |
04/01/14 |
| HADDAD, JANNETTE |
DN-382 |
1 |
90.00 |
4815********7828 |
193983 |
04/01/14 |
| HANOVER, HARVEY |
DN-10877 |
1 |
65.00 |
4475********7758 |
048868 |
04/01/14 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
140.00 |
4815********4080 |
133681 |
04/01/14 |
| HEALY, LISA |
DN-63102 |
1 |
65.00 |
4475********7716 |
003673 |
04/01/14 |
| HUFF, LEANNE |
DN-12121 |
1 |
90.00 |
4492********7260 |
793222 |
04/01/14 |
| HUTCHENS, ELIZABETH |
DN-18959 |
1 |
40.00 |
4492********9569 |
793207 |
04/01/14 |
| JONES, BAILEE |
DN-19167 |
1 |
32.00 |
4060********5738 |
083807 |
04/01/14 |
| JONES, DONALD |
DN-18999 |
1 |
40.00 |
4492********1966 |
793219 |
04/01/14 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
04226B |
04/01/14 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
143681 |
04/01/14 |
| KULA, KATIE |
DN-10906 |
1 |
40.00 |
4833********5089 |
073807 |
04/01/14 |
| LANDENBERGER, SUSAN |
DN-10886 |
1 |
30.00 |
4147********1303 |
04233D |
04/01/14 |
| LEE, TENG |
DN-20168 |
1 |
40.00 |
4366********0855 |
006826 |
04/01/14 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
026647 |
04/01/14 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
003677 |
04/01/14 |
| LOPEZ, BRICE |
DN-20176 |
1 |
32.00 |
4492********0822 |
793211 |
04/01/14 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
035805 |
04/01/14 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
003672 |
04/01/14 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
083807 |
04/01/14 |
| MAREADY, BRITTANY |
DN-18270 |
1 |
65.00 |
4492********0163 |
793213 |
04/01/14 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********9706 |
793209 |
04/01/14 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
602788 |
04/01/14 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
04271A |
04/01/14 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
5121********8474 |
00189Z |
04/01/14 |
| MINKLER, RYAN |
DN-12197 |
1 |
40.00 |
4492********0501 |
793216 |
04/01/14 |
| MITCHELL, ELIZABETH |
DN-181 |
1 |
65.00 |
4282********8112 |
083807 |
04/01/14 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04226C |
04/01/14 |
| NEWTON, HEATHER |
DN-19060 |
1 |
65.00 |
4217********8620 |
173287 |
04/01/14 |
| NEWTON, KNELA |
DN-3244 |
1 |
90.00 |
4492********8247 |
793220 |
04/01/14 |
| O REILLEY, CAITLIN |
DN-8443 |
1 |
40.00 |
4833********5198 |
083807 |
04/01/14 |
| PALAFOX, RAUDEL |
DN-148 |
1 |
40.00 |
4833********8090 |
073807 |
04/01/14 |
| PATEL, MITVL |
DN-19000 |
1 |
65.00 |
4815********0965 |
133581 |
04/01/14 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
65.00 |
4282********6502 |
083807 |
04/01/14 |
| PAXSON, SHERI |
DN-4164 |
1 |
65.00 |
4186********0946 |
601083 |
04/01/14 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4160********6373 |
008656 |
04/01/14 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
008657 |
04/01/14 |
| PUTNAM, LEAH |
DN-10154 |
1 |
40.00 |
4366********0829 |
020683 |
04/01/14 |
| RAMSEY, DANYELLE |
DN-19091 |
1 |
65.00 |
4282********9997 |
083807 |
04/01/14 |
| REUSS, MELANIE |
DN-18956 |
1 |
30.00 |
4160********7297 |
008660 |
04/01/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
03584Z |
04/01/14 |
| ROBISON, TEELA |
DN-15725 |
1 |
50.00 |
4282********2630 |
083807 |
04/01/14 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
043822 |
04/01/14 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
073807 |
04/01/14 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
04260C |
04/01/14 |
| RUNNION, JOSH |
DN-20192 |
1 |
65.00 |
5466********5578 |
76283W |
04/01/14 |
| RUTH, JON |
DN-10111 |
1 |
40.00 |
4039********6430 |
000688 |
04/01/14 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
04266D |
04/01/14 |
| SCHAAD, CLINTON |
DN-851 |
1 |
65.00 |
4366********5756 |
020686 |
04/01/14 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
073807 |
04/01/14 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
022645 |
04/01/14 |
| SERNA, ROBYN |
DN-19079 |
1 |
40.00 |
4347********6704 |
083807 |
04/01/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
04269Z |
04/01/14 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
793210 |
04/01/14 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
073807 |
04/01/14 |
| STARKEY, MISTY |
DN-20181 |
1 |
90.00 |
4427********1533 |
293758 |
04/01/14 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
64180B |
04/01/14 |
| STOVER, TRAVIS |
DN-20194 |
1 |
40.00 |
4160********2955 |
008681 |
04/01/14 |
| SUTHERLAND, RYAN |
DN-12190 |
1 |
40.00 |
4815********2665 |
173181 |
04/01/14 |
| TERRIO, BRIAN |
DN-655 |
1 |
65.00 |
4815********2472 |
183182 |
04/01/14 |
| THAO, KAO |
DN-19022 |
1 |
90.00 |
4160********2270 |
008684 |
04/01/14 |
| TRAN, SANG |
DN-218 |
1 |
40.00 |
4718********9684 |
601083 |
04/01/14 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
65.00 |
5462********8335 |
010558 |
04/01/14 |
| VALENTINE, SHARRYN |
DN-760 |
1 |
30.00 |
4833********0672 |
083807 |
04/01/14 |
| VAN ARSDALE, SAMANTHA |
DN-19155 |
1 |
65.00 |
4160********4583 |
008688 |
04/01/14 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********2231 |
073807 |
04/01/14 |
| WAGNER, CELESTE |
DN-20180 |
1 |
40.00 |
4492********8771 |
793212 |
04/01/14 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********3584 |
008691 |
04/01/14 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
793217 |
04/01/14 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
017791 |
04/01/14 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
083807 |
04/01/14 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
003664 |
04/01/14 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********0171 |
793221 |
04/01/14 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
011727 |
04/01/14 |
| |
|
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|
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|
| |
|
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|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
500.00 |
| 91 |
Visa |
4651.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5151.00 |