Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, FIDEL |
DN-51246 |
1 |
40.00 |
4833********1642 |
055106 |
04/01/15 |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********4959 |
95424P |
04/01/15 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
5465********8466 |
H61703 |
04/01/15 |
| AYZENGART, ALEXANDER |
DN-51205 |
1 |
30.00 |
5465********0899 |
H58216 |
04/01/15 |
| BAPTISTA, WILL |
DN-35164 |
1 |
65.00 |
4366********6435 |
027252 |
04/01/15 |
| BARR, KIM |
DN-51248 |
1 |
40.00 |
4347********2158 |
045106 |
04/01/15 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
045106 |
04/01/15 |
| BELLATI, KIEL |
DN-279 |
1 |
65.00 |
4475********1657 |
043735 |
04/01/15 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
045106 |
04/01/15 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
068831 |
04/01/15 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4207********2570 |
001405 |
04/01/15 |
| BUCHANAN, JENNIFER |
DN-51226 |
1 |
40.00 |
4160********3264 |
053971 |
04/01/15 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
165319 |
04/01/15 |
| CABRERA, AMANDA |
DN-19157 |
1 |
30.00 |
4815********9544 |
115414 |
04/01/15 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
055106 |
04/01/15 |
| CARRILLO, DAVID |
DN-35215 |
1 |
40.00 |
4833********0241 |
045106 |
04/01/15 |
| CHAVEZ, SARAH |
DN-20133 |
1 |
40.00 |
4347********9962 |
045106 |
04/01/15 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3241 |
053970 |
04/01/15 |
| COLIANNO, JOHN |
DN-51224 |
1 |
40.00 |
4147********3417 |
04033C |
04/01/15 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
40.00 |
4833********3552 |
045106 |
04/01/15 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4160********2080 |
043736 |
04/01/15 |
| DEMANT, CASSIE |
DN-63336 |
1 |
40.00 |
4815********0032 |
155414 |
04/01/15 |
| EVANOW, STORMI |
DN-15693 |
1 |
90.00 |
4492********8189 |
757465 |
04/01/15 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
616919 |
04/01/15 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
055106 |
04/01/15 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
40.00 |
4366********7163 |
026207 |
04/01/15 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
045106 |
04/01/15 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
145216 |
04/01/15 |
| HERNANDEZ, LAURA |
DN-238 |
1 |
40.00 |
4366********6499 |
029529 |
04/01/15 |
| HUFF, LEANNE |
DN-15738 |
1 |
65.00 |
4492********6858 |
757464 |
04/01/15 |
| JACKSON, STEVEN |
DN-14908 |
1 |
40.00 |
4492********8429 |
757466 |
04/01/15 |
| JOHNSON, JOSIAH |
DN-20185 |
1 |
40.00 |
4492********4171 |
757468 |
04/01/15 |
| JOSEY, SAMANTHA |
DN-640 |
1 |
50.00 |
4266********9336 |
04044B |
04/01/15 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
053964 |
04/01/15 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********7080 |
001350 |
04/01/15 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
045106 |
04/01/15 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********7561 |
016040 |
04/01/15 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
04055B |
04/01/15 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
05498A |
04/01/15 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
043729 |
04/01/15 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4282********3278 |
045106 |
04/01/15 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********4118 |
757469 |
04/01/15 |
| MC COVEY, ALDARON |
DN-245 |
1 |
65.00 |
4492********6655 |
757463 |
04/01/15 |
| MC CULLOUGH, KYLE |
DN-15652 |
1 |
40.00 |
4347********7911 |
055106 |
04/01/15 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
04081A |
04/01/15 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00131Z |
04/01/15 |
| MERRIWEATHER, CYNDI |
DN-20186 |
1 |
40.00 |
4492********1348 |
757467 |
04/01/15 |
| MONTES, GUADALUPE |
DN-51150 |
1 |
40.00 |
4492********7632 |
757481 |
04/01/15 |
| MOORE, BAILEY |
DN-51234 |
1 |
40.00 |
4366********2079 |
031745 |
04/01/15 |
| MURPHY, LUCAS |
DN-4166 |
1 |
65.00 |
5329********0629 |
03472Z |
04/01/15 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04034C |
04/01/15 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********6164 |
643151 |
04/01/15 |
| NEWTON, KNELA |
DN-3244 |
1 |
65.00 |
4492********8247 |
757471 |
04/01/15 |
| OPOLSKI, JOSHUA |
DN-20143 |
1 |
65.00 |
4411********3748 |
045106 |
04/01/15 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
045106 |
04/01/15 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
020930 |
04/01/15 |
| PLUNKETT, AMANDA |
DN-12194 |
1 |
40.00 |
4388********5660 |
04048C |
04/01/15 |
| PORTES, PEDRO |
DN-14918 |
1 |
30.00 |
4388********1535 |
04044D |
04/01/15 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
043732 |
04/01/15 |
| PRICE, MARLAINA |
DN-19156 |
1 |
40.00 |
4833********3737 |
055106 |
04/01/15 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
65.00 |
4282********1894 |
045106 |
04/01/15 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
045106 |
04/01/15 |
| RANGEL, TRACI |
DN-1895 |
1 |
40.00 |
5291********3588 |
04075B |
04/01/15 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
04448Z |
04/01/15 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
055106 |
04/01/15 |
| RUGGLES, OLIVER |
DN-63410 |
1 |
32.00 |
4868********2045 |
04064C |
04/01/15 |
| SANDOVAL, GILBERTO |
DN-19099 |
1 |
65.00 |
4815********2545 |
105912 |
04/01/15 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
018140 |
04/01/15 |
| SERDY, MATT |
DN-15782 |
1 |
40.00 |
4342********4618 |
471746 |
04/01/15 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
055106 |
04/01/15 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********2220 |
04048Z |
04/01/15 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
757470 |
04/01/15 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********5076 |
145916 |
04/01/15 |
| STANLEY, ANGELA |
DN-20179 |
1 |
40.00 |
4833********5852 |
045106 |
04/01/15 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
045106 |
04/01/15 |
| STORM, NORM |
DN-15716 |
1 |
90.00 |
4128********7939 |
77941B |
04/01/15 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
010555 |
04/01/15 |
| STRUNK, MATTHEW |
DN-20189 |
1 |
40.00 |
4000********9156 |
344566 |
04/01/15 |
| SULLIVAN, SCOTT |
DN-20128 |
1 |
40.00 |
4640********5770 |
04036B |
04/01/15 |
| SWOPE, JACK |
DN-51151 |
1 |
40.00 |
4366********6072 |
024458 |
04/01/15 |
| THOMPSON, SEAN |
DN-1391 |
1 |
40.00 |
4217********1240 |
115912 |
04/01/15 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4160********4583 |
043739 |
04/01/15 |
| VANG, GAO |
DN-14903 |
1 |
32.50 |
4060********8664 |
045106 |
04/01/15 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4160********4295 |
053966 |
04/01/15 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
055106 |
04/01/15 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
015443 |
04/01/15 |
| WILEY, MALINDA |
DN-20183 |
1 |
25.00 |
4266********3806 |
04050B |
04/01/15 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
053962 |
04/01/15 |
| WOOD, JESSE |
DN-51247 |
1 |
40.00 |
4037********7835 |
501015 |
04/01/15 |
| YANG, PAJAN |
DN-14902 |
1 |
32.50 |
4366********0620 |
010554 |
04/01/15 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
031747 |
04/01/15 |
| |
|
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|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
450.00 |
| 82 |
Visa |
3787.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4237.00 |