Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, FIDEL |
DN-51246 |
1 |
40.00 |
4833********1642 |
095708 |
08/01/15 |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
16040P |
08/01/15 |
| BAPTISTA, WILL |
DN-35164 |
1 |
65.00 |
4366********6435 |
019460 |
08/01/15 |
| BARR, KIM |
DN-51248 |
1 |
40.00 |
4347********2158 |
005708 |
08/01/15 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
095708 |
08/01/15 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
029360 |
08/01/15 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
005708 |
08/01/15 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
539795 |
08/01/15 |
| BUCHANAN, JENNIFER |
DN-51226 |
1 |
40.00 |
4160********3264 |
001980 |
08/01/15 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
125171 |
08/01/15 |
| CABRERA, AMANDA |
DN-19157 |
1 |
30.00 |
4815********9544 |
115671 |
08/01/15 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
095708 |
08/01/15 |
| CARRILLO, DAVID |
DN-35215 |
1 |
40.00 |
4833********0241 |
095708 |
08/01/15 |
| CASTELLAW, MARK |
DN-14967 |
1 |
40.00 |
4305********8524 |
09331B |
08/01/15 |
| CHARLES, CASSANDRA |
DN-14938 |
1 |
40.00 |
4815********2094 |
105078 |
08/01/15 |
| CLARKSON, DANIELLE |
DN-14954 |
1 |
50.00 |
4833********2133 |
005708 |
08/01/15 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3241 |
001986 |
08/01/15 |
| COWEN, LACEY |
DN-12173 |
1 |
40.00 |
4037********1877 |
701075 |
08/01/15 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
40.00 |
4833********3552 |
095708 |
08/01/15 |
| DALBEC, ASHLEY |
DN-287 |
1 |
40.00 |
4366********0273 |
029776 |
08/01/15 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4160********2080 |
029358 |
08/01/15 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
535914 |
08/01/15 |
| DODD, AMANDA |
DN-35173 |
1 |
40.00 |
4833********4409 |
005708 |
08/01/15 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
O12707 |
08/01/15 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
106301 |
08/01/15 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
106299 |
08/01/15 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
793470 |
08/01/15 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
095708 |
08/01/15 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
026394 |
08/01/15 |
| GIBBONS, CHASE |
DN-15786 |
1 |
115.00 |
4347********5291 |
005708 |
08/01/15 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
521461 |
08/01/15 |
| GRANADOS, ISRAEL |
DN-14928 |
1 |
65.00 |
4427********6662 |
005708 |
08/01/15 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
005708 |
08/01/15 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
195571 |
08/01/15 |
| HUFF, LEANNE |
DN-20103 |
1 |
90.00 |
4492********6858 |
106305 |
08/01/15 |
| JACKSON, STEVEN |
DN-14908 |
1 |
40.00 |
4492********8429 |
106296 |
08/01/15 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
001997 |
08/01/15 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
001491 |
08/01/15 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
095708 |
08/01/15 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
006465 |
08/01/15 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
09309B |
08/01/15 |
| LOPEZ, FELICITY |
DN-22586 |
1 |
40.00 |
4239********7616 |
021460 |
08/01/15 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
08327A |
08/01/15 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
001981 |
08/01/15 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4282********3278 |
005708 |
08/01/15 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********3333 |
106304 |
08/01/15 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
701075 |
08/01/15 |
| MAY, JENNIFER |
DN-14990 |
1 |
65.00 |
4640********1755 |
02196B |
08/01/15 |
| MC CULLOUGH, KYLE |
DN-15652 |
1 |
65.00 |
4347********7911 |
005708 |
08/01/15 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
09335A |
08/01/15 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00199Z |
08/01/15 |
| MERRIWEATHER, CYNDI |
DN-20186 |
1 |
40.00 |
4492********1348 |
106297 |
08/01/15 |
| MONTES, GUADALUPE |
DN-51150 |
1 |
40.00 |
4492********7632 |
106303 |
08/01/15 |
| MURPHY, LUCAS |
DN-4166 |
1 |
65.00 |
5329********0629 |
01193Z |
08/01/15 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
02204C |
08/01/15 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********4098 |
565412 |
08/01/15 |
| O REILLY, CAITLIN |
DN-1299 |
1 |
40.00 |
4833********7711 |
005708 |
08/01/15 |
| OPOLSKI, JOSHUA |
DN-20143 |
1 |
65.00 |
4411********3748 |
005708 |
08/01/15 |
| PATTON, CECILIA |
DN-22584 |
1 |
65.00 |
4492********3216 |
106298 |
08/01/15 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
045154 |
08/01/15 |
| PORTILLO, JESUS |
DN-22592 |
1 |
65.00 |
4492********3455 |
106300 |
08/01/15 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
029357 |
08/01/15 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
65.00 |
4282********1894 |
005708 |
08/01/15 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
095708 |
08/01/15 |
| RANGEL, TRACI |
DN-1895 |
1 |
40.00 |
5291********3588 |
09312B |
08/01/15 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
00248Z |
08/01/15 |
| RUGGLES, OLIVER |
DN-14933 |
1 |
32.00 |
4868********2045 |
09328A |
08/01/15 |
| SANDOVAL, GILBERTO |
DN-19099 |
1 |
65.00 |
4815********2545 |
195377 |
08/01/15 |
| SCHOEN, DAVID |
DN-14964 |
1 |
40.00 |
4160********0408 |
075742 |
08/01/15 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
022853 |
08/01/15 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
005708 |
08/01/15 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********2220 |
09304Z |
08/01/15 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
106302 |
08/01/15 |
| SNODGRASS, GREG |
DN-14937 |
1 |
40.00 |
4803********8394 |
609899 |
08/01/15 |
| STANLEY, ANGELA |
DN-19172 |
1 |
40.00 |
4833********3667 |
005708 |
08/01/15 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
095708 |
08/01/15 |
| STREMBERG, LEIF |
DN-20105 |
1 |
40.00 |
4000********7808 |
375499 |
08/01/15 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
032213 |
08/01/15 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
02213B |
08/01/15 |
| TAYLOR, LEONARD |
DN-14945 |
1 |
65.00 |
4409********5167 |
021460 |
08/01/15 |
| THAO, LAURA |
DN-14971 |
1 |
90.00 |
4266********1528 |
02229B |
08/01/15 |
| THAO, SEE |
DN-14926 |
1 |
65.00 |
4479********8700 |
001924 |
08/01/15 |
| THOMPSON, SEAN |
DN-1391 |
1 |
40.00 |
4217********1240 |
155476 |
08/01/15 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
90.00 |
4833********3260 |
005708 |
08/01/15 |
| VAN ARSDALE, MADISON |
DN-19155 |
1 |
40.00 |
4003********1319 |
029364 |
08/01/15 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4160********4295 |
001990 |
08/01/15 |
| VICKERS, FRED |
DN-4118 |
1 |
65.00 |
4282********2231 |
095708 |
08/01/15 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
022852 |
08/01/15 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
029362 |
08/01/15 |
| YANG, KOMANG |
DN-14947 |
1 |
40.00 |
4833********9247 |
005708 |
08/01/15 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
001362 |
08/01/15 |
| |
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
420.00 |
| 83 |
Visa |
4107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4527.00 |