Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, FIDEL |
DN-51246 |
1 |
40.00 |
4833********1642 |
034107 |
07/01/15 |
| ATER, MARK |
DN-14974 |
1 |
40.00 |
4815********5509 |
184810 |
07/01/15 |
| BAPTISTA, WILL |
DN-35164 |
1 |
65.00 |
4366********6435 |
007991 |
07/01/15 |
| BARR, KIM |
DN-51248 |
1 |
40.00 |
4347********2158 |
024107 |
07/01/15 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
034107 |
07/01/15 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
024261 |
07/01/15 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
034107 |
07/01/15 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
490303 |
07/01/15 |
| BUCHANAN, JENNIFER |
DN-51226 |
1 |
40.00 |
4160********3264 |
011766 |
07/01/15 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
174614 |
07/01/15 |
| CABRERA, AMANDA |
DN-19157 |
1 |
30.00 |
4815********9544 |
104619 |
07/01/15 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
034107 |
07/01/15 |
| CARPENTER, JORDAN |
DN-14978 |
1 |
65.00 |
4833********0808 |
034107 |
07/01/15 |
| CARRILLO, DAVID |
DN-35215 |
1 |
40.00 |
4833********0241 |
034107 |
07/01/15 |
| CASTELLAW, MARK |
DN-14967 |
1 |
40.00 |
4305********8524 |
00881B |
07/01/15 |
| CHARLES, CASSANDRA |
DN-14938 |
1 |
40.00 |
4815********2094 |
134216 |
07/01/15 |
| CLARKSON, DANIELLE |
DN-14954 |
1 |
50.00 |
4833********2133 |
034107 |
07/01/15 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3241 |
011765 |
07/01/15 |
| COLIANNO, JOHN |
DN-51224 |
1 |
40.00 |
4147********3417 |
03381C |
07/01/15 |
| COWEN, LACEY |
DN-12173 |
1 |
40.00 |
4037********1877 |
601014 |
07/01/15 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
40.00 |
4833********3552 |
034107 |
07/01/15 |
| DALBEC, ASHLEY |
DN-291 |
1 |
40.00 |
4366********0273 |
032467 |
07/01/15 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4160********2080 |
011758 |
07/01/15 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
284033 |
07/01/15 |
| DODD, AMANDA |
DN-35173 |
1 |
40.00 |
4833********4409 |
034107 |
07/01/15 |
| DORNBACK, BRAY |
DN-8415 |
1 |
40.00 |
4867********4271 |
034107 |
07/01/15 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
I5KB3I |
07/01/15 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
996717 |
07/01/15 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
996713 |
07/01/15 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
080795 |
07/01/15 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
034107 |
07/01/15 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
024505 |
07/01/15 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
516874 |
07/01/15 |
| GRANADOS, ISRAEL |
DN-14928 |
1 |
65.00 |
4427********6662 |
034107 |
07/01/15 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
024107 |
07/01/15 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
104214 |
07/01/15 |
| HUFF, LEANNE |
DN-20103 |
1 |
90.00 |
4492********6858 |
996714 |
07/01/15 |
| JACKSON, STEVEN |
DN-14908 |
1 |
40.00 |
4492********8429 |
996720 |
07/01/15 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
024257 |
07/01/15 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
001096 |
07/01/15 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
034107 |
07/01/15 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
032465 |
07/01/15 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
00889B |
07/01/15 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
07417A |
07/01/15 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
011760 |
07/01/15 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4282********3278 |
034107 |
07/01/15 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********3333 |
996715 |
07/01/15 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
601014 |
07/01/15 |
| MC CULLOUGH, KYLE |
DN-15652 |
1 |
40.00 |
4347********7911 |
034107 |
07/01/15 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
00887A |
07/01/15 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00137Z |
07/01/15 |
| MERRIWEATHER, CYNDI |
DN-20186 |
1 |
40.00 |
4492********1348 |
996711 |
07/01/15 |
| MONTES, GUADALUPE |
DN-51150 |
1 |
65.00 |
4492********7632 |
996719 |
07/01/15 |
| MURPHY, LUCAS |
DN-4166 |
1 |
65.00 |
5329********0629 |
02718Z |
07/01/15 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
03383C |
07/01/15 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********4098 |
080811 |
07/01/15 |
| OPOLSKI, JOSHUA |
DN-20143 |
1 |
65.00 |
4411********3748 |
034107 |
07/01/15 |
| PATTERSON, HOWARD |
DN-19164 |
1 |
40.00 |
4282********6502 |
034107 |
07/01/15 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
054007 |
07/01/15 |
| PORTES, PEDRO |
DN-14918 |
1 |
50.00 |
4388********1535 |
03392D |
07/01/15 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
024255 |
07/01/15 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
65.00 |
4282********1894 |
024107 |
07/01/15 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
024107 |
07/01/15 |
| RANGEL, TRACI |
DN-1895 |
1 |
40.00 |
5291********3588 |
00889B |
07/01/15 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
04503Z |
07/01/15 |
| ROYAL, KENNETH |
DN-63145 |
1 |
40.00 |
4833********0094 |
034107 |
07/01/15 |
| RUGGLES, OLIVER |
DN-14933 |
1 |
32.00 |
4868********2045 |
00919A |
07/01/15 |
| SANDOVAL, GILBERTO |
DN-19099 |
1 |
65.00 |
4815********2545 |
134117 |
07/01/15 |
| SCHOEN, DAVID |
DN-14964 |
1 |
40.00 |
4160********0408 |
064115 |
07/01/15 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
007929 |
07/01/15 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
024107 |
07/01/15 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********2220 |
00911Z |
07/01/15 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
996716 |
07/01/15 |
| SNODGRASS, GREG |
DN-14937 |
1 |
40.00 |
4803********8394 |
902141 |
07/01/15 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********5076 |
184518 |
07/01/15 |
| STANLEY, ANGELA |
DN-19172 |
1 |
40.00 |
4833********3667 |
034107 |
07/01/15 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
034107 |
07/01/15 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
014914 |
07/01/15 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
03404B |
07/01/15 |
| TAYLOR, LEONARD |
DN-14945 |
1 |
65.00 |
4409********5167 |
016874 |
07/01/15 |
| THAO, LAURA |
DN-14971 |
1 |
90.00 |
4266********1528 |
03387B |
07/01/15 |
| THAO, SEE |
DN-14926 |
1 |
65.00 |
4479********8700 |
001786 |
07/01/15 |
| THOMPSON, SEAN |
DN-1391 |
1 |
40.00 |
4217********1240 |
114016 |
07/01/15 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4003********1319 |
024259 |
07/01/15 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4160********4295 |
011770 |
07/01/15 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
024107 |
07/01/15 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
016863 |
07/01/15 |
| WILEY, MALINDA |
DN-20183 |
1 |
25.00 |
4266********3806 |
03421B |
07/01/15 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
024256 |
07/01/15 |
| YANG, KOMANG |
DN-14947 |
1 |
40.00 |
4833********9247 |
034107 |
07/01/15 |
| YANG, PAJAN |
DN-14902 |
1 |
32.50 |
4366********0620 |
014913 |
07/01/15 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
030698 |
07/01/15 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
380.00 |
| 85 |
Visa |
3999.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4379.50 |