Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, FIDEL |
DN-51246 |
1 |
40.00 |
4833********1642 |
063410 |
09/01/15 |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
65925P |
09/01/15 |
| ATER, MARK |
DN-14974 |
1 |
90.00 |
4815********7459 |
193349 |
09/01/15 |
| BAPTISTA, WILL |
DN-35164 |
1 |
65.00 |
4366********6435 |
017058 |
09/01/15 |
| BARR, KIM |
DN-51248 |
1 |
40.00 |
4347********2158 |
063410 |
09/01/15 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
073410 |
09/01/15 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
047859 |
09/01/15 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
063410 |
09/01/15 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
377723 |
09/01/15 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
163540 |
09/01/15 |
| CABRERA, AMANDA |
DN-19157 |
1 |
30.00 |
4815********9544 |
133249 |
09/01/15 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4282********9067 |
053410 |
09/01/15 |
| CASTELLAW, MARK |
DN-14967 |
1 |
40.00 |
4305********8524 |
03429B |
09/01/15 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3241 |
047850 |
09/01/15 |
| COWEN, LACEY |
DN-12173 |
1 |
40.00 |
4037********1877 |
901043 |
09/01/15 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
40.00 |
4833********3552 |
073410 |
09/01/15 |
| DALBEC, ASHLEY |
DN-287 |
1 |
40.00 |
4366********0273 |
027931 |
09/01/15 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4160********2080 |
030761 |
09/01/15 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
385001 |
09/01/15 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
CTTG5S |
09/01/15 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
223286 |
09/01/15 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
223289 |
09/01/15 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
425529 |
09/01/15 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
063410 |
09/01/15 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
013893 |
09/01/15 |
| GIBBONS, CHASE |
DN-15786 |
1 |
115.00 |
4347********5291 |
053410 |
09/01/15 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
527287 |
09/01/15 |
| GRANADOS, ISRAEL |
DN-14928 |
1 |
40.00 |
4427********6662 |
073410 |
09/01/15 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
063410 |
09/01/15 |
| HAYCOOK, MATTHEW |
DN-8441 |
1 |
40.00 |
4815********4080 |
123448 |
09/01/15 |
| HUFF, LEANNE |
DN-20103 |
1 |
90.00 |
4492********6858 |
223287 |
09/01/15 |
| JACKSON, STEVEN |
DN-14908 |
1 |
40.00 |
4492********8429 |
223295 |
09/01/15 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
030876 |
09/01/15 |
| LARIMORE, DYLAN |
DN-22583 |
1 |
40.00 |
4147********7892 |
03432D |
09/01/15 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
001575 |
09/01/15 |
| LEON, DAVID |
DN-241 |
1 |
90.00 |
4037********9198 |
901043 |
09/01/15 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
043410 |
09/01/15 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
010084 |
09/01/15 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
03400B |
09/01/15 |
| LOPEZ, FELICITY |
DN-22586 |
1 |
40.00 |
4239********7616 |
027286 |
09/01/15 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
06310A |
09/01/15 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
030865 |
09/01/15 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4282********3278 |
063410 |
09/01/15 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********3333 |
223298 |
09/01/15 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
901043 |
09/01/15 |
| MAY, JENNIFER |
DN-14990 |
1 |
65.00 |
4640********1755 |
03391B |
09/01/15 |
| MC CULLOUGH, KYLE |
DN-15652 |
1 |
65.00 |
4347********7911 |
063410 |
09/01/15 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
03418A |
09/01/15 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00165Z |
09/01/15 |
| MERRIWEATHER, CYNDI |
DN-20186 |
1 |
40.00 |
4492********1348 |
223297 |
09/01/15 |
| MONTES, GUADALUPE |
DN-14922 |
1 |
40.00 |
4492********7632 |
223294 |
09/01/15 |
| MURPHY, ELIZA |
DN-35139 |
1 |
40.00 |
5329********0629 |
03427Z |
09/01/15 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
03384C |
09/01/15 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********4098 |
035238 |
09/01/15 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
133643 |
09/01/15 |
| O REILLY, CAITLIN |
DN-1299 |
1 |
40.00 |
4833********7711 |
073410 |
09/01/15 |
| OPOLSKI, JOSHUA |
DN-20143 |
1 |
65.00 |
4411********3748 |
063410 |
09/01/15 |
| PARRISH, MANDOLINA |
DN-22579 |
1 |
40.00 |
4492********0453 |
223296 |
09/01/15 |
| PATTON, CECILIA |
DN-22584 |
1 |
40.00 |
4492********3216 |
223288 |
09/01/15 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
013513 |
09/01/15 |
| PORTILLO, JESUS |
DN-22592 |
1 |
65.00 |
4492********3455 |
223292 |
09/01/15 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
047872 |
09/01/15 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
65.00 |
4282********1894 |
063410 |
09/01/15 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
053410 |
09/01/15 |
| RANGEL, TRACI |
DN-1895 |
1 |
40.00 |
5291********3588 |
03408B |
09/01/15 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
00805Z |
09/01/15 |
| RUGGLES, OLIVER |
DN-14933 |
1 |
32.00 |
4868********2045 |
03426A |
09/01/15 |
| SANDOVAL, GILBERTO |
DN-19099 |
1 |
40.00 |
4815********2545 |
103048 |
09/01/15 |
| SCHAUERMAN, SAM |
DN-22567 |
1 |
40.00 |
4427********5757 |
073410 |
09/01/15 |
| SCHOEN, DAVID |
DN-14964 |
1 |
40.00 |
4160********0408 |
093449 |
09/01/15 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
006663 |
09/01/15 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
043410 |
09/01/15 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********2220 |
03373Z |
09/01/15 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
223290 |
09/01/15 |
| SKERIK, TERRI |
DN-22576 |
1 |
165.00 |
4366********2470 |
024779 |
09/01/15 |
| SNODGRASS, GREG |
DN-14937 |
1 |
40.00 |
4803********8394 |
330542 |
09/01/15 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
173940 |
09/01/15 |
| STANLEY, ANGELA |
DN-19172 |
1 |
40.00 |
4833********3667 |
063410 |
09/01/15 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
063410 |
09/01/15 |
| STONER, RYAN |
DN-22572 |
1 |
40.00 |
5178********0539 |
03436Z |
09/01/15 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
019735 |
09/01/15 |
| TAYLOR, LEONARD |
DN-14945 |
1 |
65.00 |
4409********5167 |
027287 |
09/01/15 |
| THAO, LAURA |
DN-14971 |
1 |
90.00 |
4266********1528 |
03401B |
09/01/15 |
| THAO, SEE |
DN-14926 |
1 |
65.00 |
4479********8700 |
001167 |
09/01/15 |
| THOMPSON, SEAN |
DN-1391 |
1 |
40.00 |
4217********1240 |
193348 |
09/01/15 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4264********8285 |
02556B |
09/01/15 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
90.00 |
4833********3260 |
063410 |
09/01/15 |
| VAN ARSDALE, MADISON |
DN-22574 |
1 |
40.00 |
4003********1319 |
030861 |
09/01/15 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4160********4295 |
030866 |
09/01/15 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********2231 |
053410 |
09/01/15 |
| WELLS, JOSHUA |
DN-254 |
1 |
40.00 |
4815********1704 |
103445 |
09/01/15 |
| WELTON, BRENNER |
DN-635 |
1 |
65.00 |
4492********1675 |
223293 |
09/01/15 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
021559 |
09/01/15 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
047856 |
09/01/15 |
| YANG, KOMANG |
DN-14947 |
1 |
40.00 |
4833********9247 |
063410 |
09/01/15 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
027929 |
09/01/15 |
| |
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
435.00 |
| 87 |
Visa |
4432.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4867.00 |