Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, FIDEL |
DN-51246 |
1 |
40.00 |
4833********1642 |
043107 |
03/02/15 |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
98707P |
03/02/15 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
5465********8466 |
H69683 |
03/02/15 |
| AYZENGART, ALEXANDER |
DN-51205 |
1 |
30.00 |
5465********0899 |
H66196 |
03/02/15 |
| BAPTISTA, WILL |
DN-35164 |
1 |
65.00 |
4366********6435 |
019956 |
03/02/15 |
| BARR, KIM |
DN-51248 |
1 |
40.00 |
4347********2158 |
053107 |
03/02/15 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
053107 |
03/02/15 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
053107 |
03/02/15 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
459181 |
03/02/15 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
002929 |
03/02/15 |
| BUCHANAN, JENNIFER |
DN-51226 |
1 |
40.00 |
4160********3264 |
064085 |
03/02/15 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
143718 |
03/02/15 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
053107 |
03/02/15 |
| CARRILLO, DAVID |
DN-35215 |
1 |
40.00 |
4833********0241 |
043107 |
03/02/15 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
053107 |
03/02/15 |
| COFFMAN, CARL |
DN-8418 |
1 |
115.00 |
4475********3241 |
036196 |
03/02/15 |
| COLIANNO, JOHN |
DN-51224 |
1 |
65.00 |
4147********3417 |
03464C |
03/02/15 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
40.00 |
4833********3552 |
043107 |
03/02/15 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4160********2080 |
036189 |
03/02/15 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
123611 |
03/02/15 |
| EVANOW, STORMI |
DN-15693 |
1 |
90.00 |
4492********8189 |
716300 |
03/02/15 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
364970 |
03/02/15 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
043107 |
03/02/15 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
002167 |
03/02/15 |
| GUSTAFSON, GUNNAR |
DN-639 |
1 |
32.00 |
4815********1249 |
193115 |
03/02/15 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
043107 |
03/02/15 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
113713 |
03/02/15 |
| HERNANDEZ, LAURA |
DN-238 |
1 |
40.00 |
4366********6499 |
021832 |
03/02/15 |
| HUFF, LEANNE |
DN-15738 |
1 |
65.00 |
4492********6858 |
716297 |
03/02/15 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
03467B |
03/02/15 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
064086 |
03/02/15 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********7080 |
002701 |
03/02/15 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
027649 |
03/02/15 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
03454B |
03/02/15 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
00667A |
03/02/15 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
036190 |
03/02/15 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4282********3278 |
053107 |
03/02/15 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********4118 |
716299 |
03/02/15 |
| MC COVEY, ALDARON |
DN-245 |
1 |
65.00 |
4492********6655 |
716298 |
03/02/15 |
| MC CULLOUGH, KYLE |
DN-15652 |
1 |
40.00 |
4347********7911 |
043107 |
03/02/15 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
03450A |
03/02/15 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00218Z |
03/02/15 |
| MENAUGH, SAMUEL |
DN-51230 |
1 |
40.00 |
4833********3324 |
043107 |
03/02/15 |
| MERRIWEATHER, CYNDI |
DN-20186 |
1 |
40.00 |
4492********1348 |
716301 |
03/02/15 |
| MONTES, GUADALUPE |
DN-51150 |
1 |
40.00 |
4492********7632 |
716302 |
03/02/15 |
| MOORE, BAILEY |
DN-51234 |
1 |
40.00 |
4366********2079 |
028977 |
03/02/15 |
| MURPHY, LUCAS |
DN-4166 |
1 |
65.00 |
5329********0629 |
04210Z |
03/02/15 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
03457C |
03/02/15 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********6164 |
283673 |
03/02/15 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
716296 |
03/02/15 |
| OPOLSKI, JOSHUA |
DN-20143 |
1 |
65.00 |
4411********3748 |
053107 |
03/02/15 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
053107 |
03/02/15 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
061422 |
03/02/15 |
| PLUNKETT, AMANDA |
DN-12194 |
1 |
40.00 |
4388********5660 |
03466C |
03/02/15 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
064091 |
03/02/15 |
| PRICE, MARLAINA |
DN-19156 |
1 |
40.00 |
4833********3737 |
053107 |
03/02/15 |
| PRICE, REGINA |
DN-8459 |
1 |
65.00 |
4160********8424 |
064087 |
03/02/15 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
65.00 |
4282********1894 |
043107 |
03/02/15 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
043107 |
03/02/15 |
| RANGEL, TRACI |
DN-1895 |
1 |
40.00 |
5291********3588 |
03457B |
03/02/15 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
04234Z |
03/02/15 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
043107 |
03/02/15 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
03455C |
03/02/15 |
| RUNNION, JOSH |
DN-20192 |
1 |
40.00 |
5466********5578 |
98582W |
03/02/15 |
| SANDOVAL, GILBERTO |
DN-19099 |
1 |
65.00 |
4815********2545 |
133417 |
03/02/15 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
023265 |
03/02/15 |
| SERDY, MATT |
DN-15782 |
1 |
40.00 |
4342********4618 |
283020 |
03/02/15 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
053107 |
03/02/15 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********2220 |
03477Z |
03/02/15 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
716295 |
03/02/15 |
| SMITH, JUDY |
DN-51193 |
1 |
40.00 |
4147********2486 |
03488D |
03/02/15 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********5076 |
183310 |
03/02/15 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
043107 |
03/02/15 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
053107 |
03/02/15 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
51134B |
03/02/15 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
021803 |
03/02/15 |
| STRUNK, MATTHEW |
DN-20189 |
1 |
40.00 |
4000********9156 |
881566 |
03/02/15 |
| SULLIVAN, SCOTT |
DN-20128 |
1 |
40.00 |
4640********5770 |
03467B |
03/02/15 |
| SWOPE, JACK |
DN-51151 |
1 |
40.00 |
4366********6072 |
019955 |
03/02/15 |
| THOMPSON, SEAN |
DN-1391 |
1 |
40.00 |
4217********1240 |
113913 |
03/02/15 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
064084 |
03/02/15 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4160********4295 |
036194 |
03/02/15 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
043107 |
03/02/15 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
025694 |
03/02/15 |
| WILEY, MALINDA |
DN-20183 |
1 |
25.00 |
4266********3806 |
03453B |
03/02/15 |
| WILLIAMS, RON |
DN-18950 |
1 |
65.00 |
5332********1367 |
EBBK4F |
03/02/15 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
036195 |
03/02/15 |
| WOOD, JESSE |
DN-51247 |
1 |
40.00 |
4037********7835 |
602013 |
03/02/15 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
028978 |
03/02/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
555.00 |
| 78 |
Visa |
3704.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4259.00 |