Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
03879P |
02/02/15 |
| AYZENGART, ALEXANDER |
DN-51205 |
1 |
30.00 |
5465********0899 |
H04521 |
02/02/15 |
| BAPTISTA, WILL |
DN-35164 |
1 |
65.00 |
4366********6435 |
024371 |
02/02/15 |
| BARR, KIM |
DN-20190 |
1 |
40.00 |
4347********2158 |
091411 |
02/02/15 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
091411 |
02/02/15 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
091411 |
02/02/15 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
994045 |
02/02/15 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
002927 |
02/02/15 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
191640 |
02/02/15 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
091411 |
02/02/15 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
091411 |
02/02/15 |
| COFFMAN, CARL |
DN-8418 |
1 |
115.00 |
4475********3241 |
029690 |
02/02/15 |
| COLE, BRANDON |
DN-8486 |
1 |
32.00 |
4160********9037 |
056241 |
02/02/15 |
| DAVIS, KIERA |
DN-20168 |
1 |
65.00 |
4160********2080 |
029680 |
02/02/15 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
141541 |
02/02/15 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
659008 |
02/02/15 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
091411 |
02/02/15 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
022236 |
02/02/15 |
| GUSTAFSON, GUNNAR |
DN-639 |
1 |
32.00 |
4815********1249 |
121045 |
02/02/15 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
091411 |
02/02/15 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
121043 |
02/02/15 |
| HEALY, LISA |
DN-63102 |
1 |
40.00 |
4475********7716 |
029689 |
02/02/15 |
| HERNANDEZ, LAURA |
DN-238 |
1 |
40.00 |
4366********6499 |
011590 |
02/02/15 |
| HUFF, LEANNE |
DN-15738 |
1 |
65.00 |
4492********6858 |
742001 |
02/02/15 |
| JOHNSTON, SARA |
DN-19042 |
1 |
40.00 |
4411********9870 |
001411 |
02/02/15 |
| JONES, PHILANDER |
DN-20170 |
1 |
40.00 |
4833********5917 |
001411 |
02/02/15 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
03211B |
02/02/15 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
056175 |
02/02/15 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********7080 |
002895 |
02/02/15 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
029013 |
02/02/15 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
015470 |
02/02/15 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
056181 |
02/02/15 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4282********3278 |
091411 |
02/02/15 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********4118 |
742000 |
02/02/15 |
| MC COVEY, ALDARON |
DN-245 |
1 |
65.00 |
4492********6655 |
742004 |
02/02/15 |
| MC CULLOUGH, KYLE |
DN-15652 |
1 |
40.00 |
4347********7911 |
091411 |
02/02/15 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
03174A |
02/02/15 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00294Z |
02/02/15 |
| MENAUGH, SAMUEL |
DN-51230 |
1 |
40.00 |
4833********3324 |
001411 |
02/02/15 |
| MERRIWEATHER, CYNDI |
DN-20186 |
1 |
40.00 |
4492********1348 |
741999 |
02/02/15 |
| MONTES, GUADALUPE |
DN-51150 |
1 |
40.00 |
4492********7632 |
742006 |
02/02/15 |
| MURPHY, LUCAS |
DN-4166 |
1 |
65.00 |
5329********0629 |
01543Z |
02/02/15 |
| NAKURO, DANIEL |
DN-35155 |
1 |
50.00 |
4147********8430 |
03222D |
02/02/15 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
03195C |
02/02/15 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********6164 |
783991 |
02/02/15 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
742007 |
02/02/15 |
| OPOLSKI, JOSHUA |
DN-20143 |
1 |
65.00 |
4411********3748 |
091411 |
02/02/15 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
001411 |
02/02/15 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
094220 |
02/02/15 |
| PLUNKETT, AMANDA |
DN-12194 |
1 |
40.00 |
4388********5660 |
03217C |
02/02/15 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
056287 |
02/02/15 |
| PRICE, MARLAINA |
DN-19156 |
1 |
40.00 |
4833********3737 |
091411 |
02/02/15 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
056174 |
02/02/15 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
40.00 |
4282********1894 |
091411 |
02/02/15 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
001411 |
02/02/15 |
| RANGEL, TRACI |
DN-1895 |
1 |
40.00 |
5291********3588 |
03199B |
02/02/15 |
| REED, MALCOLM |
DN-35190 |
1 |
40.00 |
4492********5231 |
742003 |
02/02/15 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
01544Z |
02/02/15 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
001411 |
02/02/15 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
03190C |
02/02/15 |
| RUNNION, JOSH |
DN-20192 |
1 |
40.00 |
5466********5578 |
04018W |
02/02/15 |
| SANDOVAL, GILBERTO |
DN-19099 |
1 |
65.00 |
4815********2545 |
171145 |
02/02/15 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
031908 |
02/02/15 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
001411 |
02/02/15 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********2220 |
03187Z |
02/02/15 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
742008 |
02/02/15 |
| SMITH, JUDY |
DN-51193 |
1 |
40.00 |
4147********2486 |
03192D |
02/02/15 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********5076 |
141546 |
02/02/15 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
091411 |
02/02/15 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
091411 |
02/02/15 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
29318B |
02/02/15 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
014947 |
02/02/15 |
| STRUNK, MATTHEW |
DN-20189 |
1 |
40.00 |
4000********9156 |
821846 |
02/02/15 |
| SULLIVAN, SCOTT |
DN-20128 |
1 |
40.00 |
4640********5770 |
03201B |
02/02/15 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
056162 |
02/02/15 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4160********4295 |
056264 |
02/02/15 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
091411 |
02/02/15 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
007323 |
02/02/15 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
029694 |
02/02/15 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
024368 |
02/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
425.00 |
| 71 |
Visa |
3341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3766.00 |