Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
18937P |
06/02/14 |
| APPEL, JENIFER |
DN-12143 |
1 |
65.00 |
4815********5368 |
144459 |
06/02/14 |
| ATANAZIO, EDUARDO |
DN-12118 |
1 |
40.00 |
4003********8872 |
08002B |
06/02/14 |
| BEESON, ROBERT |
DN-10117 |
1 |
40.00 |
4063********3757 |
554298 |
06/02/14 |
| BELLATTI, COLE |
DN-19096 |
1 |
65.00 |
4186********2882 |
902054 |
06/02/14 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
074510 |
06/02/14 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
002755 |
06/02/14 |
| BODENSTAB, CHELSEY |
DN-20165 |
1 |
65.00 |
4060********7857 |
074510 |
06/02/14 |
| BOULBY, PATRICK |
DN-18968 |
1 |
40.00 |
4492********5101 |
732669 |
06/02/14 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
06751Z |
06/02/14 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
114156 |
06/02/14 |
| CABRERA, AMANDA |
DN-19157 |
1 |
50.00 |
4815********9544 |
164956 |
06/02/14 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
084510 |
06/02/14 |
| CASAREZ, MIGUEL |
DN-1179 |
1 |
30.00 |
4492********6167 |
732673 |
06/02/14 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
074510 |
06/02/14 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3655 |
001817 |
06/02/14 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
90.00 |
4492********3855 |
732677 |
06/02/14 |
| CRAGER, TURNER |
DN-20103 |
1 |
65.00 |
4833********6744 |
084510 |
06/02/14 |
| CRESON, CHARLES |
DN-8499 |
1 |
30.00 |
4815********4952 |
114151 |
06/02/14 |
| CRUZ, THERON |
DN-19059 |
1 |
40.00 |
4815********9713 |
164955 |
06/02/14 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
732682 |
06/02/14 |
| DAVIS, CHAZ |
DN-260 |
1 |
40.00 |
4492********1530 |
732672 |
06/02/14 |
| DELGADO, JOSE |
DN-20149 |
1 |
40.00 |
4266********0562 |
06737B |
06/02/14 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
164551 |
06/02/14 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
001808 |
06/02/14 |
| ENOS, JACOB |
DN-19076 |
1 |
65.00 |
4411********9870 |
084510 |
06/02/14 |
| EVANOW, STORMI |
DN-15693 |
1 |
65.00 |
4492********8189 |
732679 |
06/02/14 |
| FALLIS, AMANDA |
DN-35126 |
1 |
140.00 |
4492********6909 |
732676 |
06/02/14 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
084510 |
06/02/14 |
| FLESCH, REBECCA |
DN-20128 |
1 |
30.00 |
4282********6439 |
074510 |
06/02/14 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
019835 |
06/02/14 |
| GIBBONS, CHACE |
DN-9779 |
1 |
65.00 |
4347********5291 |
084510 |
06/02/14 |
| GUITE, AUDREY |
DN-20116 |
1 |
40.00 |
4475********3992 |
023271 |
06/02/14 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
074510 |
06/02/14 |
| HADDAD, JANNETTE |
DN-382 |
1 |
90.00 |
4815********7828 |
114354 |
06/02/14 |
| HANKS, KIMBERLY |
DN-20104 |
1 |
30.00 |
4494********6389 |
307080 |
06/02/14 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
184355 |
06/02/14 |
| HEALY, LISA |
DN-63102 |
1 |
65.00 |
4475********7716 |
023273 |
06/02/14 |
| HUTCHENS, ELIZABETH |
DN-18959 |
1 |
40.00 |
4492********9569 |
732680 |
06/02/14 |
| JONES, BAILEE |
DN-19167 |
1 |
32.00 |
4060********5738 |
094510 |
06/02/14 |
| JONES, PHILANDER |
DN-20170 |
1 |
40.00 |
4833********3372 |
084510 |
06/02/14 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
06762B |
06/02/14 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
001791 |
06/02/14 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
144251 |
06/02/14 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********7080 |
002405 |
06/02/14 |
| LE, CHRIS |
DN-63373 |
1 |
90.00 |
4815********7314 |
154457 |
06/02/14 |
| LEE, TENG |
DN-20168 |
1 |
40.00 |
4366********0855 |
009806 |
06/02/14 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
020760 |
06/02/14 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
001844 |
06/02/14 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
045531 |
06/02/14 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
001741 |
06/02/14 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4282********3278 |
084510 |
06/02/14 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********9706 |
732668 |
06/02/14 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
242638 |
06/02/14 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
08009A |
06/02/14 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
65.00 |
5121********8474 |
00260Z |
06/02/14 |
| MERRIFIELD, HOLLY |
DN-20114 |
1 |
65.00 |
4492********3964 |
732671 |
06/02/14 |
| MORROW, MAGGIE |
DN-9722 |
1 |
90.00 |
4366********3583 |
027197 |
06/02/14 |
| NAKURO, DANIEL |
DN-35155 |
1 |
65.00 |
4264********8935 |
045577 |
06/02/14 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
06733C |
06/02/14 |
| NEWTON, KNELA |
DN-3244 |
1 |
90.00 |
4492********8247 |
732667 |
06/02/14 |
| O REILLEY, CAITLIN |
DN-8443 |
1 |
40.00 |
4833********5198 |
084510 |
06/02/14 |
| PADILLA, STEVE |
DN-18986 |
1 |
65.00 |
4355********3982 |
902054 |
06/02/14 |
| PALAFOX, RAUDEL |
DN-148 |
1 |
40.00 |
4833********8090 |
084510 |
06/02/14 |
| PATEL, MITVL |
DN-19000 |
1 |
65.00 |
4815********0965 |
114450 |
06/02/14 |
| PATEL, URMILA |
DN-20132 |
1 |
40.00 |
4313********0299 |
045591 |
06/02/14 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
094510 |
06/02/14 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
090300 |
06/02/14 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4160********6373 |
006991 |
06/02/14 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
006992 |
06/02/14 |
| PUTNAM, LEAH |
DN-10154 |
1 |
40.00 |
4366********0829 |
027196 |
06/02/14 |
| RAMSEY, DANYELLE |
DN-19091 |
1 |
65.00 |
4282********9997 |
084510 |
06/02/14 |
| REUSS, MELANIE |
DN-18956 |
1 |
30.00 |
4160********7297 |
006995 |
06/02/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
04555Z |
06/02/14 |
| RODRIGUEZ, ADAN |
DN-20158 |
1 |
65.00 |
4492********9030 |
732674 |
06/02/14 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
074610 |
06/02/14 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
084510 |
06/02/14 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
06780C |
06/02/14 |
| RUNNION, JOSH |
DN-20192 |
1 |
40.00 |
5466********5578 |
18853W |
06/02/14 |
| RUTH, JON |
DN-10111 |
1 |
40.00 |
4039********6430 |
000753 |
06/02/14 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
06752D |
06/02/14 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
020761 |
06/02/14 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
014918 |
06/02/14 |
| SERNA, ROBYN |
DN-19079 |
1 |
40.00 |
4347********6704 |
084510 |
06/02/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
06775Z |
06/02/14 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
732681 |
06/02/14 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********5076 |
114056 |
06/02/14 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
084510 |
06/02/14 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
66578B |
06/02/14 |
| STOVER, TRAVIS |
DN-20194 |
1 |
40.00 |
4160********2955 |
007012 |
06/02/14 |
| SUTHERLAND, RYAN |
DN-12190 |
1 |
40.00 |
4815********2665 |
134553 |
06/02/14 |
| THAO, KAO |
DN-19022 |
1 |
90.00 |
4160********2270 |
007015 |
06/02/14 |
| TRAN, SANG |
DN-218 |
1 |
40.00 |
4718********9684 |
902054 |
06/02/14 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
65.00 |
5462********8335 |
023424 |
06/02/14 |
| VALENTINE, SHARRYN |
DN-760 |
1 |
30.00 |
4833********0672 |
074510 |
06/02/14 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
007019 |
06/02/14 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********2231 |
084510 |
06/02/14 |
| WAGNER, CELESTE |
DN-20180 |
1 |
40.00 |
4492********8771 |
732675 |
06/02/14 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********3584 |
007022 |
06/02/14 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
732670 |
06/02/14 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
027192 |
06/02/14 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
084510 |
06/02/14 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
023287 |
06/02/14 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********0171 |
732678 |
06/02/14 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
011992 |
06/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
405.00 |
| 98 |
Visa |
4894.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5299.00 |