Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
67776P |
09/03/14 |
| APPEL, JENIFER |
DN-12143 |
1 |
65.00 |
4815********5368 |
162598 |
09/03/14 |
| BALL, SARAH |
DN-35201 |
1 |
40.00 |
4492********5090 |
736383 |
09/03/14 |
| BAPTISTA, WILL |
DN-35164 |
1 |
40.00 |
4366********6435 |
024700 |
09/03/14 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
042911 |
09/03/14 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4186********2882 |
013092 |
09/03/14 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
052911 |
09/03/14 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
003741 |
09/03/14 |
| BOULBY, PATRICK |
DN-18968 |
1 |
40.00 |
4492********5101 |
736386 |
09/03/14 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
112394 |
09/03/14 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
052911 |
09/03/14 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
042911 |
09/03/14 |
| COFFMAN, CARL |
DN-8418 |
1 |
115.00 |
4475********3241 |
008666 |
09/03/14 |
| COLE, BRANDON |
DN-8486 |
1 |
32.00 |
4160********9037 |
000016 |
09/03/14 |
| CONTRERAS, MAURICO |
DN-1721 |
1 |
90.00 |
4492********3855 |
736388 |
09/03/14 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
736381 |
09/03/14 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
132996 |
09/03/14 |
| EAGLES, TORY |
DN-266 |
1 |
40.00 |
4475********8468 |
024291 |
09/03/14 |
| ENOS, JACOB |
DN-19076 |
1 |
65.00 |
4411********9870 |
052911 |
09/03/14 |
| EVANOW, STORMI |
DN-15693 |
1 |
65.00 |
4492********8189 |
736384 |
09/03/14 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
821157 |
09/03/14 |
| FALLIS, AMANDA |
DN-35126 |
1 |
115.00 |
4492********6909 |
736391 |
09/03/14 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
052911 |
09/03/14 |
| FLESCH, REBECCA |
DN-20128 |
1 |
30.00 |
4282********6439 |
052911 |
09/03/14 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
022194 |
09/03/14 |
| GIBBONS, CHACE |
DN-9779 |
1 |
40.00 |
4347********5291 |
032911 |
09/03/14 |
| GRUDEN, JOSH |
DN-19048 |
1 |
32.00 |
5424********7126 |
68374P |
09/03/14 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
142291 |
09/03/14 |
| HEALY, LISA |
DN-63102 |
1 |
40.00 |
4475********7716 |
024280 |
09/03/14 |
| JOHNSTON, SARA |
DN-19042 |
1 |
65.00 |
4411********9870 |
042911 |
09/03/14 |
| JONES, BAILEE |
DN-19167 |
1 |
32.00 |
4060********5738 |
042911 |
09/03/14 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
08636B |
09/03/14 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
024284 |
09/03/14 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
172190 |
09/03/14 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********7080 |
003874 |
09/03/14 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
007167 |
09/03/14 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
008537 |
09/03/14 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
025995 |
09/03/14 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
024277 |
09/03/14 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
062911 |
09/03/14 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********4118 |
736392 |
09/03/14 |
| MC COVEY, ALDARON |
DN-245 |
1 |
65.00 |
4492********6655 |
736385 |
09/03/14 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
08701A |
09/03/14 |
| MC PHAIL, DAVID |
DN-10914 |
1 |
30.00 |
4217********5796 |
132291 |
09/03/14 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00323Z |
09/03/14 |
| MURPHY, LUCAS |
DN-4166 |
1 |
65.00 |
5329********0629 |
02593Z |
09/03/14 |
| NAKURO, DANIEL |
DN-35155 |
1 |
50.00 |
4147********9679 |
08668D |
09/03/14 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
08669C |
09/03/14 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********6164 |
780587 |
09/03/14 |
| NEWTON, HEATHER |
DN-19060 |
1 |
65.00 |
4815********1685 |
162692 |
09/03/14 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
736387 |
09/03/14 |
| O REILLEY, CAITLIN |
DN-8443 |
1 |
40.00 |
4833********7711 |
032911 |
09/03/14 |
| OSBORNE, KODY |
DN-35177 |
1 |
40.00 |
4037********8928 |
013092 |
09/03/14 |
| PADILLA, STEVE |
DN-18986 |
1 |
65.00 |
4355********3982 |
013092 |
09/03/14 |
| PATEL, MITVL |
DN-19000 |
1 |
65.00 |
4815********0965 |
152091 |
09/03/14 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
042911 |
09/03/14 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
049920 |
09/03/14 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4160********6373 |
000063 |
09/03/14 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
000064 |
09/03/14 |
| RAMSEY, DANYELLE |
DN-19091 |
1 |
65.00 |
4282********9997 |
042911 |
09/03/14 |
| REED, MALCOLM |
DN-35190 |
1 |
40.00 |
4492********5231 |
736390 |
09/03/14 |
| REUSS, MELANIE |
DN-18956 |
1 |
30.00 |
4160********7297 |
000068 |
09/03/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
02595Z |
09/03/14 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
062911 |
09/03/14 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
08723C |
09/03/14 |
| RUNNION, JOSH |
DN-20192 |
1 |
40.00 |
5466********5578 |
67873W |
09/03/14 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
08676D |
09/03/14 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
004072 |
09/03/14 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
052911 |
09/03/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
08633Z |
09/03/14 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
736382 |
09/03/14 |
| SPALDING, ANDRE |
DN-63442 |
1 |
90.00 |
4815********5076 |
122393 |
09/03/14 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
042911 |
09/03/14 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
97796B |
09/03/14 |
| STOVER, TRAVIS |
DN-20194 |
1 |
40.00 |
4160********2955 |
000082 |
09/03/14 |
| SUTHERLAND, RYAN |
DN-12190 |
1 |
40.00 |
4815********2665 |
152395 |
09/03/14 |
| THAO, KAO |
DN-19022 |
1 |
65.00 |
4160********2270 |
000084 |
09/03/14 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
40.00 |
5462********8335 |
031401 |
09/03/14 |
| VALENTINE, SHARRYN |
DN-760 |
1 |
30.00 |
4833********0672 |
062911 |
09/03/14 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
000088 |
09/03/14 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
042911 |
09/03/14 |
| WAGNER, CELESTE |
DN-20180 |
1 |
40.00 |
4492********8771 |
736389 |
09/03/14 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********3584 |
000091 |
09/03/14 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
024524 |
09/03/14 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
022911 |
09/03/14 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
024294 |
09/03/14 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
028094 |
09/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
387.00 |
| 79 |
Visa |
3796.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4183.00 |