Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
91385P |
05/01/14 |
| APPEL, JENIFER |
DN-12143 |
1 |
65.00 |
4815********5368 |
144215 |
05/01/14 |
| BEESON, ROBERT |
DN-10117 |
1 |
40.00 |
4063********3757 |
376731 |
05/01/14 |
| BELLATTI, COLE |
DN-19096 |
1 |
65.00 |
4186********2882 |
011014 |
05/01/14 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
064111 |
05/01/14 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
001712 |
05/01/14 |
| BOULBY, PATRICK |
DN-18968 |
1 |
40.00 |
4492********5101 |
688305 |
05/01/14 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
04452Z |
05/01/14 |
| BRUSTOL, CARA |
DN-20178 |
1 |
65.00 |
4815********5694 |
124415 |
05/01/14 |
| CABRERA, AMANDA |
DN-19157 |
1 |
30.00 |
4815********9544 |
174317 |
05/01/14 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
064111 |
05/01/14 |
| CASAREZ, MIGUEL |
DN-1179 |
1 |
30.00 |
4492********6167 |
688307 |
05/01/14 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
074111 |
05/01/14 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3655 |
003520 |
05/01/14 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
90.00 |
4492********3855 |
688309 |
05/01/14 |
| CRAGER, TURNER |
DN-20103 |
1 |
65.00 |
4833********6744 |
064111 |
05/01/14 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
688296 |
05/01/14 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
688298 |
05/01/14 |
| DELGADO, JOSE |
DN-20149 |
1 |
40.00 |
4266********0562 |
04431B |
05/01/14 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
114813 |
05/01/14 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
003487 |
05/01/14 |
| ENOS, JACOB |
DN-19076 |
1 |
65.00 |
4411********9870 |
064111 |
05/01/14 |
| EVANOW, STORMI |
DN-15693 |
1 |
65.00 |
4492********8189 |
688306 |
05/01/14 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
064111 |
05/01/14 |
| FLESCH, REBECCA |
DN-20128 |
1 |
30.00 |
4282********6439 |
074111 |
05/01/14 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
021468 |
05/01/14 |
| GIBBONS, CHACE |
DN-9779 |
1 |
65.00 |
4347********5291 |
074111 |
05/01/14 |
| GUITE, AUDREY |
DN-20116 |
1 |
40.00 |
4475********3992 |
003526 |
05/01/14 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
064111 |
05/01/14 |
| HADDAD, JANNETTE |
DN-382 |
1 |
90.00 |
4815********7828 |
184710 |
05/01/14 |
| HANKS, KIMBERLY |
DN-20104 |
1 |
30.00 |
4494********6389 |
427727 |
05/01/14 |
| HANOVER, HARVEY |
DN-10877 |
1 |
65.00 |
4475********7758 |
052192 |
05/01/14 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
154314 |
05/01/14 |
| HEALY, LISA |
DN-63102 |
1 |
65.00 |
4475********7716 |
052202 |
05/01/14 |
| HUFF, LEANNE |
DN-12121 |
1 |
90.00 |
4492********7260 |
688303 |
05/01/14 |
| HUTCHENS, ELIZABETH |
DN-18959 |
1 |
40.00 |
4492********9569 |
688294 |
05/01/14 |
| JONES, BAILEE |
DN-19167 |
1 |
32.00 |
4060********5738 |
074111 |
05/01/14 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
04408B |
05/01/14 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
052207 |
05/01/14 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
134410 |
05/01/14 |
| LE, CHRIS |
DN-63373 |
1 |
90.00 |
4815********7314 |
144115 |
05/01/14 |
| LEE, TENG |
DN-20168 |
1 |
40.00 |
4366********0855 |
020598 |
05/01/14 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
011583 |
05/01/14 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
052176 |
05/01/14 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
045187 |
05/01/14 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
052201 |
05/01/14 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
074111 |
05/01/14 |
| MAREADY, BRITTANY |
DN-18270 |
1 |
40.00 |
4492********0163 |
688308 |
05/01/14 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********9706 |
688304 |
05/01/14 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
428750 |
05/01/14 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
04452A |
05/01/14 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
5121********8474 |
00152Z |
05/01/14 |
| MERRIFIELD, HOLLY |
DN-20114 |
1 |
65.00 |
4492********3964 |
688299 |
05/01/14 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
006775 |
05/01/14 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04428C |
05/01/14 |
| NEWTON, HEATHER |
DN-19060 |
1 |
65.00 |
4217********8620 |
104815 |
05/01/14 |
| NEWTON, KNELA |
DN-3244 |
1 |
90.00 |
4492********8247 |
688295 |
05/01/14 |
| O REILLEY, CAITLIN |
DN-8443 |
1 |
40.00 |
4833********5198 |
064111 |
05/01/14 |
| PADILLA, STEVE |
DN-18986 |
1 |
65.00 |
4355********3982 |
011014 |
05/01/14 |
| PALAFOX, RAUDEL |
DN-148 |
1 |
40.00 |
4833********8090 |
064111 |
05/01/14 |
| PATEL, MITVL |
DN-19000 |
1 |
65.00 |
4815********0965 |
194617 |
05/01/14 |
| PATEL, URMILA |
DN-20132 |
1 |
40.00 |
4313********0299 |
045145 |
05/01/14 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
65.00 |
4282********6502 |
074111 |
05/01/14 |
| PAXSON, SHERI |
DN-4164 |
1 |
40.00 |
4186********0946 |
011014 |
05/01/14 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
072921 |
05/01/14 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4160********6373 |
008726 |
05/01/14 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
008727 |
05/01/14 |
| PUTNAM, LEAH |
DN-10154 |
1 |
40.00 |
4366********0829 |
032452 |
05/01/14 |
| RAMSEY, DANYELLE |
DN-19091 |
1 |
65.00 |
4282********9997 |
074111 |
05/01/14 |
| REUSS, MELANIE |
DN-18956 |
1 |
30.00 |
4160********7297 |
008730 |
05/01/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
04514Z |
05/01/14 |
| RODRIGUEZ, ADAN |
DN-20158 |
1 |
65.00 |
4492********9030 |
688302 |
05/01/14 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
084200 |
05/01/14 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
074111 |
05/01/14 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
04432C |
05/01/14 |
| RUNNION, JOSH |
DN-20192 |
1 |
65.00 |
5466********5578 |
92038W |
05/01/14 |
| RUTH, JON |
DN-10111 |
1 |
40.00 |
4039********6430 |
000727 |
05/01/14 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
04425D |
05/01/14 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
003586 |
05/01/14 |
| SCHAAD, HEATH |
DN-63283 |
1 |
40.00 |
4282********4075 |
074111 |
05/01/14 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
006777 |
05/01/14 |
| SERNA, ROBYN |
DN-19079 |
1 |
40.00 |
4347********6704 |
064111 |
05/01/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
04419Z |
05/01/14 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********5076 |
104812 |
05/01/14 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
064111 |
05/01/14 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
39879B |
05/01/14 |
| STOVER, TRAVIS |
DN-20194 |
1 |
40.00 |
4160********2955 |
008749 |
05/01/14 |
| SUTHERLAND, RYAN |
DN-12190 |
1 |
40.00 |
4815********2665 |
194512 |
05/01/14 |
| TERRIO, BRIAN |
DN-655 |
1 |
65.00 |
4815********2472 |
134011 |
05/01/14 |
| THAO, KAO |
DN-19022 |
1 |
90.00 |
4160********2270 |
008752 |
05/01/14 |
| TRAN, SANG |
DN-218 |
1 |
40.00 |
4718********9684 |
011014 |
05/01/14 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
65.00 |
5462********8335 |
016562 |
05/01/14 |
| VALENTINE, SHARRYN |
DN-760 |
1 |
30.00 |
4833********0672 |
064111 |
05/01/14 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
008756 |
05/01/14 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********2231 |
074111 |
05/01/14 |
| WAGNER, CELESTE |
DN-20180 |
1 |
40.00 |
4492********8771 |
688297 |
05/01/14 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********3584 |
008759 |
05/01/14 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
688300 |
05/01/14 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
015619 |
05/01/14 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
064111 |
05/01/14 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
003498 |
05/01/14 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********0171 |
688301 |
05/01/14 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
003585 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
430.00 |
| 96 |
Visa |
4779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5209.00 |