Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
19617P |
10/01/14 |
| APPEL, JENIFER |
DN-12143 |
1 |
65.00 |
4815********5368 |
142771 |
10/01/14 |
| BALL, SARAH |
DN-35201 |
1 |
40.00 |
4492********5090 |
638552 |
10/01/14 |
| BAPTISTA, WILL |
DN-35164 |
1 |
40.00 |
4366********6435 |
017816 |
10/01/14 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
042707 |
10/01/14 |
| BERG, JESSICA |
DN-35187 |
1 |
40.00 |
4833********0747 |
042707 |
10/01/14 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
586893 |
10/01/14 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
001283 |
10/01/14 |
| BLAKESLEE, SUZANNE |
DN-18950 |
1 |
40.00 |
4492********4575 |
638551 |
10/01/14 |
| BOULBY, PATRICK |
DN-18968 |
1 |
40.00 |
4492********5101 |
638548 |
10/01/14 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
132872 |
10/01/14 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
042707 |
10/01/14 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
042707 |
10/01/14 |
| COFFMAN, CARL |
DN-8418 |
1 |
115.00 |
4475********3241 |
019971 |
10/01/14 |
| COLE, BRANDON |
DN-8486 |
1 |
32.00 |
4160********9037 |
007449 |
10/01/14 |
| DABIS, CYNTHIA |
DN-1358 |
1 |
40.00 |
4492********5052 |
638554 |
10/01/14 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
182576 |
10/01/14 |
| EVANOW, STORMI |
DN-15693 |
1 |
65.00 |
4492********8189 |
638546 |
10/01/14 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
482618 |
10/01/14 |
| FALLIS, AMANDA |
DN-19023 |
1 |
140.00 |
4492********6909 |
638549 |
10/01/14 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
042707 |
10/01/14 |
| FLESCH, REBECCA |
DN-20128 |
1 |
30.00 |
4282********6439 |
042707 |
10/01/14 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
016041 |
10/01/14 |
| GIBBONS, CHACE |
DN-9779 |
1 |
40.00 |
4347********5291 |
042707 |
10/01/14 |
| GRUDEN, JOSH |
DN-19048 |
1 |
32.00 |
5424********7126 |
20785P |
10/01/14 |
| GUSTAFSON, GUNNAR |
DN-639 |
1 |
32.00 |
4815********1249 |
182270 |
10/01/14 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
052707 |
10/01/14 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
162272 |
10/01/14 |
| HEALY, LISA |
DN-63102 |
1 |
40.00 |
4475********7716 |
019979 |
10/01/14 |
| JOHNSTON, SARA |
DN-19042 |
1 |
65.00 |
4411********9870 |
042707 |
10/01/14 |
| JONES, PHILANDER |
DN-20170 |
1 |
40.00 |
4833********5917 |
052707 |
10/01/14 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
035548 |
10/01/14 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
122574 |
10/01/14 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********7080 |
001759 |
10/01/14 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
006106 |
10/01/14 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
019967 |
10/01/14 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
025710 |
10/01/14 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
035550 |
10/01/14 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
032707 |
10/01/14 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********4118 |
638555 |
10/01/14 |
| MC COVEY, ALDARON |
DN-245 |
1 |
65.00 |
4492********6655 |
638547 |
10/01/14 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
90.00 |
4862********3874 |
02656A |
10/01/14 |
| MC PHAIL, DAVID |
DN-10914 |
1 |
30.00 |
4217********5796 |
192970 |
10/01/14 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00132Z |
10/01/14 |
| MURPHY, LUCAS |
DN-4166 |
1 |
65.00 |
5329********0629 |
02571Z |
10/01/14 |
| NAKURO, DANIEL |
DN-35155 |
1 |
50.00 |
4147********9679 |
02629D |
10/01/14 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
02643C |
10/01/14 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********6164 |
274726 |
10/01/14 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
638550 |
10/01/14 |
| O REILLEY, CAITLIN |
DN-8443 |
1 |
40.00 |
4833********7711 |
042707 |
10/01/14 |
| OSBORNE, KODY |
DN-35177 |
1 |
40.00 |
4037********8928 |
601072 |
10/01/14 |
| PADILLA, STEVE |
DN-18986 |
1 |
65.00 |
4355********3982 |
601072 |
10/01/14 |
| PATEL, MEENA |
DN-20132 |
1 |
40.00 |
4313********0299 |
025743 |
10/01/14 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
042707 |
10/01/14 |
| PEARSON, ALLEN RUSTY |
DN-20112 |
1 |
40.00 |
4160********1812 |
007493 |
10/01/14 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
068477 |
10/01/14 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4160********6373 |
007495 |
10/01/14 |
| PRICE, MARLAINA |
DN-19156 |
1 |
40.00 |
4833********3737 |
032707 |
10/01/14 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
007497 |
10/01/14 |
| PUTNAM, LEAH |
DN-10154 |
1 |
90.00 |
4366********0829 |
006297 |
10/01/14 |
| RAMSEY, DANYELLE |
DN-19091 |
1 |
65.00 |
4282********9997 |
032707 |
10/01/14 |
| REUSS, MELANIE |
DN-18956 |
1 |
30.00 |
4160********7297 |
007501 |
10/01/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
02575Z |
10/01/14 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
042707 |
10/01/14 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
02649C |
10/01/14 |
| RUNNION, JOSH |
DN-20192 |
1 |
40.00 |
5466********5578 |
19673W |
10/01/14 |
| SAUNDERS, SANDRA |
DN-63346 |
1 |
40.00 |
4388********1827 |
02637D |
10/01/14 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
000454 |
10/01/14 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
042707 |
10/01/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
02655Z |
10/01/14 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
638553 |
10/01/14 |
| SPALDING, ANDRE |
DN-63442 |
1 |
90.00 |
4815********5076 |
112073 |
10/01/14 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
042707 |
10/01/14 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
17480B |
10/01/14 |
| STOVER, TRAVIS |
DN-20194 |
1 |
40.00 |
4160********2955 |
007515 |
10/01/14 |
| STRUNK, MATTHEW |
DN-20189 |
1 |
40.00 |
4000********9156 |
370458 |
10/01/14 |
| SUTHERLAND, RYAN |
DN-12190 |
1 |
40.00 |
4815********2665 |
102573 |
10/01/14 |
| THAO, KAO |
DN-19022 |
1 |
65.00 |
4160********2270 |
007518 |
10/01/14 |
| VALDEZ, VICTOR |
DN-19054 |
1 |
40.00 |
5462********8335 |
023240 |
10/01/14 |
| VALENTINE, SHARRYN |
DN-760 |
1 |
30.00 |
4833********0672 |
042707 |
10/01/14 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
007522 |
10/01/14 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
042707 |
10/01/14 |
| WAGNER, CELESTE |
DN-20180 |
1 |
40.00 |
4492********8771 |
638545 |
10/01/14 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********3584 |
007525 |
10/01/14 |
| WENNING, JENNIFER |
DN-866 |
1 |
40.00 |
4833********6339 |
082707 |
10/01/14 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
005219 |
10/01/14 |
| WILEY, TIM |
DN-613 |
1 |
25.00 |
4411********2633 |
032707 |
10/01/14 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
035551 |
10/01/14 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
001315 |
10/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
452.00 |
| 80 |
Visa |
3826.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4278.00 |