Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
85201P |
11/01/14 |
| APPEL, JENIFER |
DN-12143 |
1 |
65.00 |
4815********5368 |
151693 |
11/01/14 |
| BALL, SARAH |
DN-35201 |
1 |
40.00 |
4492********5090 |
650757 |
11/01/14 |
| BAPTISTA, WILL |
DN-35164 |
1 |
65.00 |
4366********6435 |
006257 |
11/01/14 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
031910 |
11/01/14 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4186********5745 |
901091 |
11/01/14 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
031910 |
11/01/14 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
549801 |
11/01/14 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
001528 |
11/01/14 |
| BLAKESLEE, SUZANNE |
DN-18950 |
1 |
40.00 |
4492********4575 |
650752 |
11/01/14 |
| BOULBY, PATRICK |
DN-18968 |
1 |
40.00 |
4492********5101 |
650762 |
11/01/14 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
131694 |
11/01/14 |
| CABRILLO, DAVID |
DN-35215 |
1 |
40.00 |
4833********1105 |
021910 |
11/01/14 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
031910 |
11/01/14 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
021910 |
11/01/14 |
| COFFMAN, CARL |
DN-8418 |
1 |
115.00 |
4475********3241 |
055486 |
11/01/14 |
| COLE, BRANDON |
DN-8486 |
1 |
32.00 |
4160********9037 |
012830 |
11/01/14 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
131392 |
11/01/14 |
| ESPINOZA, MIGUEL |
DN-20126 |
1 |
65.00 |
4347********8051 |
031910 |
11/01/14 |
| EVANOW, STORMI |
DN-15693 |
1 |
65.00 |
4492********8189 |
650761 |
11/01/14 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
763270 |
11/01/14 |
| FALLIS, AMANDA |
DN-19023 |
1 |
140.00 |
4492********6909 |
650763 |
11/01/14 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
031910 |
11/01/14 |
| FRANKLIN, RONALD |
DN-20185 |
1 |
40.00 |
4347********2279 |
031910 |
11/01/14 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
017774 |
11/01/14 |
| GIBBONS, CHACE |
DN-9779 |
1 |
40.00 |
4347********5291 |
031910 |
11/01/14 |
| GRUDEN, JOSH |
DN-19048 |
1 |
32.00 |
5424********7126 |
85479P |
11/01/14 |
| GUSTAFSON, GUNNAR |
DN-639 |
1 |
32.00 |
4815********1249 |
171499 |
11/01/14 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
031910 |
11/01/14 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
181098 |
11/01/14 |
| HEALY, LISA |
DN-63102 |
1 |
40.00 |
4475********7716 |
055479 |
11/01/14 |
| HERNANDEZ, LAURA |
DN-238 |
1 |
40.00 |
4366********6499 |
003272 |
11/01/14 |
| HUFF, LEANNE |
DN-15738 |
1 |
65.00 |
4492********7194 |
650758 |
11/01/14 |
| JOHNSTON, SARA |
DN-19042 |
1 |
65.00 |
4411********9870 |
021910 |
11/01/14 |
| JONES, PHILANDER |
DN-20170 |
1 |
40.00 |
4833********5917 |
031910 |
11/01/14 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
07117B |
11/01/14 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
055482 |
11/01/14 |
| KING, KATIE |
DN-1100 |
1 |
30.00 |
4815********0077 |
121291 |
11/01/14 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********7080 |
001707 |
11/01/14 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
013043 |
11/01/14 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4475********0054 |
055485 |
11/01/14 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
015911 |
11/01/14 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
055480 |
11/01/14 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
031910 |
11/01/14 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********4118 |
650755 |
11/01/14 |
| MAYER, FRED |
DN-35156 |
1 |
40.00 |
4080********0825 |
526344 |
11/01/14 |
| MC COVEY, ALDARON |
DN-245 |
1 |
65.00 |
4492********6655 |
650756 |
11/01/14 |
| MC CULLOUGH, KYLE |
DN-10896 |
1 |
40.00 |
4347********7911 |
031910 |
11/01/14 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
90.00 |
4862********3874 |
07150A |
11/01/14 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00124Z |
11/01/14 |
| MEDINA, MOISES |
DN-35130 |
1 |
65.00 |
4465********3974 |
001650 |
11/01/14 |
| MURPHY, LUCAS |
DN-4166 |
1 |
65.00 |
5329********0629 |
01594Z |
11/01/14 |
| NAKURO, DANIEL |
DN-35155 |
1 |
50.00 |
4147********9679 |
07084D |
11/01/14 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
07097C |
11/01/14 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********6164 |
850889 |
11/01/14 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
650759 |
11/01/14 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
031910 |
11/01/14 |
| PEARSON, ALLEN RUSTY |
DN-20112 |
1 |
40.00 |
4160********1812 |
012822 |
11/01/14 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
010487 |
11/01/14 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
012826 |
11/01/14 |
| PRICE, MARLAINA |
DN-19156 |
1 |
40.00 |
4833********3737 |
021910 |
11/01/14 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
012837 |
11/01/14 |
| PUTNAM, LEAH |
DN-10154 |
1 |
90.00 |
4366********0829 |
010610 |
11/01/14 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
031910 |
11/01/14 |
| RANGEL, TRACI |
DN-1895 |
1 |
40.00 |
5291********3588 |
07137B |
11/01/14 |
| REED, MALCOLM |
DN-35190 |
1 |
40.00 |
4492********5231 |
650754 |
11/01/14 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
01593Z |
11/01/14 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
021910 |
11/01/14 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
07156A |
11/01/14 |
| RUNNION, JOSH |
DN-20192 |
1 |
40.00 |
5466********5578 |
85757W |
11/01/14 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
029553 |
11/01/14 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
021910 |
11/01/14 |
| SILVA, MARIA |
DN-199 |
1 |
65.00 |
5466********2220 |
07138Z |
11/01/14 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
650753 |
11/01/14 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********5076 |
161195 |
11/01/14 |
| STACK, THOMAS |
DN-1288 |
1 |
40.00 |
4833********9938 |
031910 |
11/01/14 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
021910 |
11/01/14 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
80404B |
11/01/14 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
022527 |
11/01/14 |
| STROM, ALICIA |
DN-20146 |
1 |
65.00 |
4160********1384 |
012829 |
11/01/14 |
| SULLIVAN, SCOTT |
DN-20128 |
1 |
40.00 |
4640********5770 |
07110B |
11/01/14 |
| THAO, KAO |
DN-19022 |
1 |
65.00 |
4160********2270 |
055496 |
11/01/14 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
055497 |
11/01/14 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
031910 |
11/01/14 |
| WAGNER, CELESTE |
DN-20180 |
1 |
40.00 |
4492********8771 |
650760 |
11/01/14 |
| WALLACE, CLAYTON |
DN-19032 |
1 |
40.00 |
4160********3584 |
055475 |
11/01/14 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
010611 |
11/01/14 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
012828 |
11/01/14 |
| WINOGRADOV, TYLER |
DN-243 |
1 |
32.00 |
4246********7253 |
07112G |
11/01/14 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
013044 |
11/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
452.00 |
| 81 |
Visa |
3948.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4400.00 |