Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
32267P |
07/01/14 |
| APPEL, JENIFER |
DN-12143 |
1 |
65.00 |
4815********5368 |
112512 |
07/01/14 |
| AVALOS, SANTOS |
DN-35200 |
1 |
40.00 |
4000********4353 |
733510 |
07/01/14 |
| BALL, SARAH |
DN-35201 |
1 |
65.00 |
4492********5090 |
666599 |
07/01/14 |
| BEESON, ROBERT |
DN-10117 |
1 |
40.00 |
4063********3757 |
819528 |
07/01/14 |
| BELLATTI, COLE |
DN-19096 |
1 |
65.00 |
4186********2882 |
601012 |
07/01/14 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
022107 |
07/01/14 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
001233 |
07/01/14 |
| BOULBY, PATRICK |
DN-18968 |
1 |
40.00 |
4492********5101 |
666601 |
07/01/14 |
| BREWER, ROBERT |
DN-744 |
1 |
40.00 |
5401********4984 |
04594Z |
07/01/14 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
182016 |
07/01/14 |
| CABRERA, AMANDA |
DN-19157 |
1 |
30.00 |
4815********9544 |
142317 |
07/01/14 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
022107 |
07/01/14 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
012107 |
07/01/14 |
| COLE, BRANDON |
DN-8486 |
1 |
32.00 |
4160********9037 |
008319 |
07/01/14 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
90.00 |
4492********3855 |
666595 |
07/01/14 |
| CRAGER, TURNER |
DN-20103 |
1 |
65.00 |
4833********6744 |
032107 |
07/01/14 |
| CRUZ, THERON |
DN-19059 |
1 |
40.00 |
4815********9713 |
122015 |
07/01/14 |
| CUSIPAG, ANGELO |
DN-35218 |
1 |
40.00 |
4160********5358 |
008324 |
07/01/14 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
666598 |
07/01/14 |
| DELGADO, JOSE |
DN-20149 |
1 |
40.00 |
4266********0562 |
04584B |
07/01/14 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
122812 |
07/01/14 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
007509 |
07/01/14 |
| ENOS, JACOB |
DN-19076 |
1 |
65.00 |
4411********9870 |
022107 |
07/01/14 |
| EVANOW, STORMI |
DN-15693 |
1 |
65.00 |
4492********8189 |
666593 |
07/01/14 |
| FALLIS, AMANDA |
DN-35126 |
1 |
140.00 |
4492********6909 |
666591 |
07/01/14 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
022107 |
07/01/14 |
| FLESCH, REBECCA |
DN-20128 |
1 |
30.00 |
4282********6439 |
022107 |
07/01/14 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
027737 |
07/01/14 |
| GIBBONS, CHACE |
DN-9779 |
1 |
65.00 |
4347********5291 |
012107 |
07/01/14 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
012107 |
07/01/14 |
| HADDAD, JANNETTE |
DN-382 |
1 |
90.00 |
4815********7828 |
102816 |
07/01/14 |
| HANKS, KIMBERLY |
DN-20104 |
1 |
30.00 |
4494********6389 |
566846 |
07/01/14 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
192710 |
07/01/14 |
| HEALY, LISA |
DN-63102 |
1 |
65.00 |
4475********7716 |
007512 |
07/01/14 |
| JOHNSON, REBEKAH |
DN-898 |
1 |
50.00 |
4833********3325 |
012107 |
07/01/14 |
| JONES, BAILEE |
DN-19167 |
1 |
32.00 |
4060********5738 |
012107 |
07/01/14 |
| JONES, PHILANDER |
DN-20170 |
1 |
40.00 |
4833********3372 |
022107 |
07/01/14 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
04573B |
07/01/14 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
007511 |
07/01/14 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
182716 |
07/01/14 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********7080 |
001848 |
07/01/14 |
| LE, CHRIS |
DN-63373 |
1 |
90.00 |
4815********7314 |
122919 |
07/01/14 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
001077 |
07/01/14 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
025147 |
07/01/14 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
032890 |
07/01/14 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4282********3278 |
022107 |
07/01/14 |
| MC COVEY, ALDARON |
DN-245 |
1 |
65.00 |
4492********6655 |
666596 |
07/01/14 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4494********1382 |
567824 |
07/01/14 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
04570A |
07/01/14 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00168Z |
07/01/14 |
| MERRIFIELD, HOLLY |
DN-20114 |
1 |
65.00 |
4492********3964 |
666600 |
07/01/14 |
| NAKURO, DANIEL |
DN-35155 |
1 |
50.00 |
4264********8935 |
025146 |
07/01/14 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04576C |
07/01/14 |
| O REILLEY, CAITLIN |
DN-8443 |
1 |
40.00 |
4833********5198 |
012107 |
07/01/14 |
| PADILLA, STEVE |
DN-18986 |
1 |
65.00 |
4355********3982 |
601012 |
07/01/14 |
| PATEL, MITVL |
DN-19000 |
1 |
65.00 |
4815********0965 |
162215 |
07/01/14 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
022107 |
07/01/14 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
062640 |
07/01/14 |
| PENNER, KAYLA |
DN-35206 |
1 |
40.00 |
4815********9529 |
132819 |
07/01/14 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4160********6373 |
008374 |
07/01/14 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
008375 |
07/01/14 |
| PUTNAM, LEAH |
DN-10154 |
1 |
90.00 |
4366********0829 |
030030 |
07/01/14 |
| RAMSEY, DANYELLE |
DN-19091 |
1 |
65.00 |
4282********9997 |
022107 |
07/01/14 |
| REUSS, MELANIE |
DN-18956 |
1 |
30.00 |
4160********7297 |
008378 |
07/01/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
90.00 |
5490********5312 |
02518Z |
07/01/14 |
| ROMERO, NOLAN |
DN-12185 |
1 |
40.00 |
4465********1475 |
042204 |
07/01/14 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
022107 |
07/01/14 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
04581C |
07/01/14 |
| RUNNION, JOSH |
DN-20192 |
1 |
40.00 |
5466********5578 |
32587W |
07/01/14 |
| RUTH, JON |
DN-10111 |
1 |
40.00 |
4039********6430 |
000774 |
07/01/14 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
04561D |
07/01/14 |
| SCHAAD, CLINTON |
DN-851 |
1 |
40.00 |
4366********5756 |
029063 |
07/01/14 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
027739 |
07/01/14 |
| SERNA, ROBYN |
DN-10876 |
1 |
40.00 |
4347********6704 |
022107 |
07/01/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
04574Z |
07/01/14 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
666590 |
07/01/14 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********5076 |
102416 |
07/01/14 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
022107 |
07/01/14 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
15270B |
07/01/14 |
| STOVER, TRAVIS |
DN-20194 |
1 |
40.00 |
4160********2955 |
008395 |
07/01/14 |
| SUTHERLAND, RYAN |
DN-12190 |
1 |
40.00 |
4815********2665 |
112318 |
07/01/14 |
| THAO, KAO |
DN-19022 |
1 |
90.00 |
4160********2270 |
008397 |
07/01/14 |
| TRAN, SANG |
DN-218 |
1 |
40.00 |
4718********9684 |
601012 |
07/01/14 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
40.00 |
5462********8335 |
021310 |
07/01/14 |
| VALENTINE, SHARRYN |
DN-760 |
1 |
30.00 |
4833********0672 |
022107 |
07/01/14 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
008401 |
07/01/14 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
022107 |
07/01/14 |
| WAGNER, CELESTE |
DN-20180 |
1 |
40.00 |
4492********8771 |
666592 |
07/01/14 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********3584 |
008404 |
07/01/14 |
| WEBSTER, AJ |
DN-4187 |
1 |
40.00 |
4492********6168 |
666597 |
07/01/14 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
013053 |
07/01/14 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
012107 |
07/01/14 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
007516 |
07/01/14 |
| YATES, MATTHEW |
DN-63292 |
1 |
40.00 |
4492********0171 |
666594 |
07/01/14 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
030031 |
07/01/14 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
355.00 |
| 89 |
Visa |
4421.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4776.00 |