Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, FIDEL |
DN-51246 |
1 |
40.00 |
4833********1642 |
034908 |
10/01/15 |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
63369P |
10/01/15 |
| ATER, G.M. |
DN-22530 |
1 |
40.00 |
4815********0000 |
194797 |
10/01/15 |
| ATER, MARK |
DN-14974 |
1 |
90.00 |
4815********7459 |
154095 |
10/01/15 |
| BAPTISTA, WILL |
DN-35164 |
1 |
65.00 |
4366********6435 |
029548 |
10/01/15 |
| BARR, KIM |
DN-51248 |
1 |
40.00 |
4347********2158 |
044908 |
10/01/15 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
034908 |
10/01/15 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
059796 |
10/01/15 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
034908 |
10/01/15 |
| BUTCHER, RANDY |
DN-63147 |
1 |
40.00 |
4815********9293 |
134893 |
10/01/15 |
| CALVIO, GIL |
DN-22553 |
1 |
40.00 |
4815********2706 |
104593 |
10/01/15 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4282********9067 |
044908 |
10/01/15 |
| CASTELLAW, MARK |
DN-14967 |
1 |
40.00 |
4305********8524 |
08057B |
10/01/15 |
| CHARLES, CASSANDRA |
DN-22526 |
1 |
40.00 |
4815********2094 |
104791 |
10/01/15 |
| COFFMAN, CARL |
DN-8418 |
1 |
90.00 |
4475********3241 |
024868 |
10/01/15 |
| COWEN, LACEY |
DN-12173 |
1 |
40.00 |
4037********1877 |
701094 |
10/01/15 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
40.00 |
4833********3552 |
034908 |
10/01/15 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
926575 |
10/01/15 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
IAT3YC |
10/01/15 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
280641 |
10/01/15 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
280637 |
10/01/15 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
972309 |
10/01/15 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
044908 |
10/01/15 |
| FOUST, JEREMIAH |
DN-22563 |
1 |
40.00 |
4366********8853 |
031847 |
10/01/15 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
027041 |
10/01/15 |
| GIBBONS, CHASE |
DN-15786 |
1 |
115.00 |
4347********5291 |
034908 |
10/01/15 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
520975 |
10/01/15 |
| GRANADOS, ISRAEL |
DN-14928 |
1 |
40.00 |
4427********6662 |
044908 |
10/01/15 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
034908 |
10/01/15 |
| HUFF, LEANNE |
DN-20103 |
1 |
115.00 |
4492********6858 |
280632 |
10/01/15 |
| JACKSON, STEVEN |
DN-14908 |
1 |
40.00 |
4492********8429 |
280633 |
10/01/15 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
024872 |
10/01/15 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********8923 |
280635 |
10/01/15 |
| LARIMORE, DYLAN |
DN-22583 |
1 |
40.00 |
4147********7892 |
08067D |
10/01/15 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
001632 |
10/01/15 |
| LEON, DAVID |
DN-241 |
1 |
90.00 |
4037********9198 |
701094 |
10/01/15 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
034908 |
10/01/15 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
001406 |
10/01/15 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
08036B |
10/01/15 |
| LOPEZ, FELICITY |
DN-22586 |
1 |
40.00 |
4239********7616 |
020974 |
10/01/15 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
09090A |
10/01/15 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
059790 |
10/01/15 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
07995D |
10/01/15 |
| MARTINEZ, DIANA |
DN-10898 |
1 |
65.00 |
4492********3333 |
280642 |
10/01/15 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
30.00 |
4037********3974 |
701094 |
10/01/15 |
| MAY, JENNIFER |
DN-14990 |
1 |
65.00 |
4640********1755 |
08031B |
10/01/15 |
| MC CULLOUGH, KYLE |
DN-15652 |
1 |
65.00 |
4347********7911 |
034908 |
10/01/15 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
08060A |
10/01/15 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00191Z |
10/01/15 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
104298 |
10/01/15 |
| MONTES, GUADALUPE |
DN-14922 |
1 |
40.00 |
4492********7632 |
280638 |
10/01/15 |
| MURPHY, ELIZA |
DN-35139 |
1 |
40.00 |
5329********0629 |
02091Z |
10/01/15 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
08004C |
10/01/15 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********4098 |
302790 |
10/01/15 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
104591 |
10/01/15 |
| O REILLY, CAITLIN |
DN-1299 |
1 |
40.00 |
4833********7711 |
034908 |
10/01/15 |
| OPOLSKI, JOSHUA |
DN-20143 |
1 |
65.00 |
4411********3748 |
034908 |
10/01/15 |
| PARRISH, MANDOLINA |
DN-22579 |
1 |
40.00 |
4492********0453 |
280631 |
10/01/15 |
| PATTON, CECILIA |
DN-22584 |
1 |
40.00 |
4492********3216 |
280640 |
10/01/15 |
| PEEPLES, KELLEE |
DN-22564 |
1 |
40.00 |
4492********6063 |
280634 |
10/01/15 |
| PELLETNER, CAROL |
DN-20121 |
1 |
40.00 |
4661********3879 |
047527 |
10/01/15 |
| PORTILLO, JESUS |
DN-22592 |
1 |
65.00 |
4492********3455 |
280639 |
10/01/15 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
059776 |
10/01/15 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
115.00 |
4282********1894 |
044908 |
10/01/15 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
034908 |
10/01/15 |
| RIVERA, DANIEL |
DN-22596 |
1 |
40.00 |
5465********0838 |
H78994 |
10/01/15 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
03043Z |
10/01/15 |
| RUGGLES, OLIVER |
DN-14933 |
1 |
32.00 |
4868********2045 |
08068A |
10/01/15 |
| SELLERS, JIM |
DN-8495 |
1 |
30.00 |
4366********4562 |
014886 |
10/01/15 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********6704 |
044908 |
10/01/15 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
08051Z |
10/01/15 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
280643 |
10/01/15 |
| SNODGRASS, GREG |
DN-14937 |
1 |
40.00 |
4803********8394 |
637831 |
10/01/15 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
144494 |
10/01/15 |
| STANLEY, ANGELA |
DN-19172 |
1 |
90.00 |
4833********3667 |
034908 |
10/01/15 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
044908 |
10/01/15 |
| STONER, RYAN |
DN-22572 |
1 |
40.00 |
5178********0539 |
08038Z |
10/01/15 |
| STREMBERG, LEIF |
DN-20105 |
1 |
40.00 |
4000********7808 |
890026 |
10/01/15 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
006522 |
10/01/15 |
| TAYLOR, LEONARD |
DN-14945 |
1 |
65.00 |
4409********5167 |
020975 |
10/01/15 |
| THAO, SEE |
DN-14926 |
1 |
65.00 |
4479********8700 |
001782 |
10/01/15 |
| THOMPSON, SEAN |
DN-1391 |
1 |
40.00 |
4217********1240 |
184397 |
10/01/15 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4264********8285 |
09903B |
10/01/15 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
90.00 |
4833********3260 |
034908 |
10/01/15 |
| VAN ARSDALE, MADISON |
DN-22574 |
1 |
40.00 |
4003********1319 |
059784 |
10/01/15 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4160********4295 |
024882 |
10/01/15 |
| VICKERS, FRED |
DN-4118 |
1 |
40.00 |
4282********2231 |
034908 |
10/01/15 |
| WELLS, JOSHUA |
DN-254 |
1 |
40.00 |
4815********1704 |
134994 |
10/01/15 |
| WELTON, BRENNER |
DN-635 |
1 |
65.00 |
4492********1675 |
280636 |
10/01/15 |
| WHITE, NICK |
DN-20156 |
1 |
40.00 |
4366********4925 |
030819 |
10/01/15 |
| WILEY, MALINDA |
DN-20183 |
1 |
25.00 |
4266********3806 |
08025B |
10/01/15 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
024874 |
10/01/15 |
| YANG, KOMANG |
DN-14947 |
1 |
40.00 |
4833********9247 |
044908 |
10/01/15 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
006521 |
10/01/15 |
| |
|
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|
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| |
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
370.00 |
| 86 |
Visa |
4282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4652.00 |