Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, ANTHONY |
DN-20362 |
1 |
65.00 |
4492********9750 |
663832 |
01/02/2016 |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
49313P |
01/02/2016 |
| ATER, G.M. |
DN-22530 |
1 |
40.00 |
4815********0000 |
122789 |
01/02/2016 |
| ATER, MARK |
DN-14974 |
1 |
90.00 |
4815********7459 |
122984 |
01/02/2016 |
| AVALOS, SANTOS |
DN-14901 |
1 |
40.00 |
4000********6274 |
143485 |
01/02/2016 |
| BARR, KIM |
DN-51248 |
1 |
40.00 |
4347********2158 |
092810 |
01/02/2016 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********9484 |
092810 |
01/02/2016 |
| BAUER, BRUCE |
DN-1883 |
1 |
65.00 |
3797*******1000 |
184576 |
01/02/2016 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
006199 |
01/02/2016 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
092810 |
01/02/2016 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4494********9387 |
308216 |
01/02/2016 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
023962 |
01/02/2016 |
| BRADSHAW, AMANDA |
DN-20368 |
1 |
40.00 |
4366********3714 |
002812 |
01/02/2016 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********7677 |
092810 |
01/02/2016 |
| CAPSHAW, RYAN |
DN-22561 |
1 |
65.00 |
4409********1525 |
026900 |
01/02/2016 |
| CASTELLAW, MARK |
DN-14967 |
1 |
40.00 |
4305********8524 |
04626B |
01/02/2016 |
| CHARLES, CASSANDRA |
DN-22526 |
1 |
40.00 |
4815********2094 |
132387 |
01/02/2016 |
| CLIFTEN, COLBY |
DN-20389 |
1 |
40.00 |
4492********8185 |
663834 |
01/02/2016 |
| COWEN, LACEY |
DN-12173 |
1 |
40.00 |
4037********1877 |
902082 |
01/02/2016 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
40.00 |
4833********5151 |
092810 |
01/02/2016 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4475********5776 |
028910 |
01/02/2016 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
098644 |
01/02/2016 |
| DUNCAN, RITA |
DN-789 |
1 |
40.00 |
4282********4357 |
002810 |
01/02/2016 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
663835 |
01/02/2016 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
663833 |
01/02/2016 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
952059 |
01/02/2016 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
002810 |
01/02/2016 |
| FOUST, JEREMIAH |
DN-22563 |
1 |
40.00 |
4366********7725 |
013095 |
01/02/2016 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
025545 |
01/02/2016 |
| GOMEZ, ALEX |
DN-20378 |
1 |
40.00 |
4833********2317 |
002810 |
01/02/2016 |
| GOODWIN, AARON |
DN-20201 |
1 |
30.00 |
5465********6205 |
H95884 |
01/02/2016 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
526902 |
01/02/2016 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
002810 |
01/02/2016 |
| HUFF, LEANNE |
DN-20103 |
1 |
90.00 |
4492********6858 |
663836 |
01/02/2016 |
| JONES, MASON |
DN-20218 |
1 |
32.00 |
4060********0458 |
663837 |
01/02/2016 |
| JONES, RONALD |
DN-217 |
1 |
40.00 |
4266********3327 |
04611B |
01/02/2016 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
028915 |
01/02/2016 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********8923 |
663840 |
01/02/2016 |
| KIRBY, LEESA |
DN-20369 |
1 |
40.00 |
4494********7468 |
373727 |
01/02/2016 |
| LARA, JESUS |
DN-20260 |
1 |
50.00 |
4492********4105 |
663838 |
01/02/2016 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
002858 |
01/02/2016 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
002810 |
01/02/2016 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
023904 |
01/02/2016 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
04634B |
01/02/2016 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
00810A |
01/02/2016 |
| LOPEZ, JUSTINE |
DN-20257 |
1 |
40.00 |
4427********7679 |
303483 |
01/02/2016 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
028916 |
01/02/2016 |
| MACHIN, JENNIFER |
DN-20357 |
1 |
40.00 |
4815********9713 |
142380 |
01/02/2016 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
04613D |
01/02/2016 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
902082 |
01/02/2016 |
| MAY, JENNIFER |
DN-14990 |
1 |
65.00 |
4640********1755 |
04615B |
01/02/2016 |
| MAZZARELLA, WILLIAM |
DN-20250 |
1 |
40.00 |
6011********2478 |
00221R |
01/02/2016 |
| MC COVEY, ALDARON |
DN-245 |
1 |
40.00 |
4492********1775 |
663841 |
01/02/2016 |
| MC CULLOUGH, KYLE |
DN-14947 |
1 |
65.00 |
4347********7911 |
002810 |
01/02/2016 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
04636A |
01/02/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00274Z |
01/02/2016 |
| MENDOZA, BARBARA |
DN-20383 |
1 |
65.00 |
4833********3251 |
002810 |
01/02/2016 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
142384 |
01/02/2016 |
| MURPHY, ELIZA |
DN-35139 |
1 |
40.00 |
5329********0629 |
08896Z |
01/02/2016 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04619C |
01/02/2016 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********4098 |
317512 |
01/02/2016 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
142688 |
01/02/2016 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
40.00 |
4411********6454 |
002810 |
01/02/2016 |
| OSBORNE, KODY |
DN-20244 |
1 |
40.00 |
4366********8561 |
029461 |
01/02/2016 |
| PARRISH, MANDOLINA |
DN-22579 |
1 |
40.00 |
4492********0453 |
663842 |
01/02/2016 |
| PATTON, CECILIA |
DN-20372 |
1 |
40.00 |
4492********3216 |
663846 |
01/02/2016 |
| PEEPLES, KELLEE |
DN-22564 |
1 |
40.00 |
4492********6063 |
663843 |
01/02/2016 |
| PINEDY, CINDY |
DN-20258 |
1 |
32.50 |
4147********9525 |
04646D |
01/02/2016 |
| PORTILLO, JESUS |
DN-22592 |
1 |
65.00 |
4492********3455 |
663844 |
01/02/2016 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
006209 |
01/02/2016 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
65.00 |
4282********1894 |
002810 |
01/02/2016 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
002810 |
01/02/2016 |
| RIVERA, DANIEL |
DN-20396 |
1 |
40.00 |
5465********0838 |
H96881 |
01/02/2016 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4492********9406 |
663845 |
01/02/2016 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
115.00 |
5490********5312 |
06677Z |
01/02/2016 |
| RUGGLES, OLIVER |
DN-20280 |
1 |
32.00 |
4868********2045 |
04671A |
01/02/2016 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
012810 |
01/02/2016 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********4562 |
010249 |
01/02/2016 |
| SHORT, MATTHEW |
DN-20288 |
1 |
40.00 |
4803********0537 |
753594 |
01/02/2016 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
04650Z |
01/02/2016 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
663847 |
01/02/2016 |
| SNODGRASS, GREG |
DN-20384 |
1 |
40.00 |
4803********8394 |
268014 |
01/02/2016 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
142784 |
01/02/2016 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
002810 |
01/02/2016 |
| STONER, RYAN |
DN-22572 |
1 |
40.00 |
4833********3938 |
002810 |
01/02/2016 |
| STRICKLAND, STEVIN |
DN-20155 |
1 |
40.00 |
4366********2440 |
002814 |
01/02/2016 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
04629C |
01/02/2016 |
| SWOPE, JACK |
DN-20264 |
1 |
40.00 |
4366********6072 |
012216 |
01/02/2016 |
| TAYLOR, LEONARD |
DN-14945 |
1 |
65.00 |
4409********5167 |
026902 |
01/02/2016 |
| TISUE, JENNIFER |
DN-20349 |
1 |
65.00 |
4366********7489 |
002815 |
01/02/2016 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4264********8285 |
06250C |
01/02/2016 |
| TOSCH, KATHERINE |
DN-20481 |
1 |
40.00 |
4815********3914 |
152788 |
01/02/2016 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
115.00 |
4833********5015 |
012810 |
01/02/2016 |
| VAN ARSDALE, MADISON |
DN-20347 |
1 |
40.00 |
4003********1319 |
006210 |
01/02/2016 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
012810 |
01/02/2016 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
021818 |
01/02/2016 |
| WIKI, REMETT |
DN-20393 |
1 |
38.00 |
4833********5277 |
012810 |
01/02/2016 |
| WILEY, MALINDA |
DN-20183 |
1 |
25.00 |
4266********3806 |
04630B |
01/02/2016 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
006214 |
01/02/2016 |
| WILSON, GAYLE |
DN-20377 |
1 |
40.00 |
4778********9875 |
690744 |
01/02/2016 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
011516 |
01/02/2016 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
028923 |
01/02/2016 |
| |
|
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| |
|
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 7 |
MasterCard |
345.00 |
| 93 |
Visa |
4264.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4714.50 |