Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUNDEZ, ANTHONY |
DN-20362 |
1 |
65.00 |
4492********9750 |
728101 |
02/01/2016 |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
31096P |
02/01/2016 |
| ATER, G.M. |
DN-22530 |
1 |
40.00 |
4815********0000 |
102864 |
02/01/2016 |
| ATER, MARK |
DN-14974 |
1 |
90.00 |
4815********7459 |
102866 |
02/01/2016 |
| AVALOS, SANTOS |
DN-14901 |
1 |
40.00 |
4000********6274 |
850805 |
02/01/2016 |
| BAUER, BRUCE |
DN-1883 |
1 |
65.00 |
3797*******1000 |
130532 |
02/01/2016 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
026016 |
02/01/2016 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
012609 |
02/01/2016 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
564297 |
02/01/2016 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4494********9387 |
449418 |
02/01/2016 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
011951 |
02/01/2016 |
| BRADSHAW, AMANDA |
DN-20368 |
1 |
40.00 |
4366********3714 |
016895 |
02/01/2016 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********7677 |
012609 |
02/01/2016 |
| CAPSHAW, RYAN |
DN-22561 |
1 |
65.00 |
4409********1525 |
023193 |
02/01/2016 |
| CARROL, MICHAEL |
DN-20425 |
1 |
65.00 |
4492********2846 |
728102 |
02/01/2016 |
| CASTELLAW, MARK |
DN-14967 |
1 |
40.00 |
4305********8524 |
08999B |
02/01/2016 |
| CLIFTEN, COLBY |
DN-20389 |
1 |
40.00 |
4492********8185 |
728103 |
02/01/2016 |
| COWEN, LACEY |
DN-12173 |
1 |
40.00 |
4037********1877 |
801062 |
02/01/2016 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
40.00 |
4833********5151 |
022609 |
02/01/2016 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4475********5776 |
026021 |
02/01/2016 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
518297 |
02/01/2016 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
KC8PP5 |
02/01/2016 |
| DUNCAN, RITA |
DN-789 |
1 |
40.00 |
4282********4357 |
022609 |
02/01/2016 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
728105 |
02/01/2016 |
| DYKE, DAVID |
DN-9703 |
1 |
30.00 |
4147********6758 |
02336D |
02/01/2016 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
728108 |
02/01/2016 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
822517 |
02/01/2016 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
022609 |
02/01/2016 |
| FOUST, JEREMIAH |
DN-22563 |
1 |
40.00 |
4366********7725 |
006963 |
02/01/2016 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
018040 |
02/01/2016 |
| GOMEZ, ALEX |
DN-20378 |
1 |
40.00 |
4833********2317 |
022609 |
02/01/2016 |
| GOODWIN, AARON |
DN-20201 |
1 |
30.00 |
5465********6205 |
H85697 |
02/01/2016 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
523193 |
02/01/2016 |
| GUTIERREZ, EULOGIO |
DN-208 |
1 |
65.00 |
4347********0301 |
022609 |
02/01/2016 |
| HUFF, LEANNE |
DN-20103 |
1 |
90.00 |
4492********6858 |
728107 |
02/01/2016 |
| JONES, MASON |
DN-20218 |
1 |
32.00 |
4060********0458 |
728104 |
02/01/2016 |
| JONES, RONALD |
DN-217 |
1 |
40.00 |
4266********3327 |
08980B |
02/01/2016 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
026024 |
02/01/2016 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********8923 |
728109 |
02/01/2016 |
| KIRBY, LEESA |
DN-20369 |
1 |
40.00 |
4494********7468 |
514959 |
02/01/2016 |
| LARA, JESUS |
DN-20260 |
1 |
50.00 |
4492********4105 |
728110 |
02/01/2016 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
001289 |
02/01/2016 |
| LEE, KARI ANN |
DN-20221 |
1 |
40.00 |
4815********2341 |
122067 |
02/01/2016 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
032609 |
02/01/2016 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
018042 |
02/01/2016 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
09014B |
02/01/2016 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
01093A |
02/01/2016 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
061955 |
02/01/2016 |
| MACHIN, JENNIFER |
DN-20357 |
1 |
40.00 |
4815********9713 |
122162 |
02/01/2016 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
08989D |
02/01/2016 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
801062 |
02/01/2016 |
| MAY, JENNIFER |
DN-14990 |
1 |
65.00 |
4640********1755 |
08991C |
02/01/2016 |
| MC COVEY, ALDARON |
DN-245 |
1 |
40.00 |
4492********1775 |
728112 |
02/01/2016 |
| MC CULLOUGH, KYLE |
DN-14947 |
1 |
65.00 |
4347********7911 |
032609 |
02/01/2016 |
| MC CULLY, ZACK |
DN-20432 |
1 |
40.00 |
4475********8462 |
061957 |
02/01/2016 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
09033A |
02/01/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00134Z |
02/01/2016 |
| MENDOZA, BARBARA |
DN-20383 |
1 |
65.00 |
4833********3251 |
032609 |
02/01/2016 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
122462 |
02/01/2016 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
122463 |
02/01/2016 |
| MONTES, GUADALUPE |
DN-14922 |
1 |
40.00 |
4492********7632 |
728113 |
02/01/2016 |
| MURPHY, ELIZA |
DN-35139 |
1 |
40.00 |
5329********0629 |
08880Z |
02/01/2016 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
09002C |
02/01/2016 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********4098 |
518600 |
02/01/2016 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
122564 |
02/01/2016 |
| O REILLY, CAITLIN |
DN-15652 |
1 |
65.00 |
4833********2034 |
032609 |
02/01/2016 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
728115 |
02/01/2016 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
40.00 |
4411********6454 |
032609 |
02/01/2016 |
| OSBORNE, KODY |
DN-20244 |
1 |
40.00 |
4366********8561 |
026297 |
02/01/2016 |
| PARRISH, MANDOLINA |
DN-22579 |
1 |
40.00 |
4492********0453 |
728114 |
02/01/2016 |
| PATTON, CECILIA |
DN-20372 |
1 |
40.00 |
4492********3216 |
728117 |
02/01/2016 |
| PEEPLES, KELLEE |
DN-22564 |
1 |
40.00 |
4492********6063 |
728120 |
02/01/2016 |
| PORTILLO, JESUS |
DN-22592 |
1 |
65.00 |
4492********3455 |
728118 |
02/01/2016 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
061959 |
02/01/2016 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
032609 |
02/01/2016 |
| RANGEL, TRACI |
DN-20356 |
1 |
40.00 |
4186********0264 |
801062 |
02/01/2016 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4492********9406 |
728119 |
02/01/2016 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
08856Z |
02/01/2016 |
| RUGGLES, OLIVER |
DN-20280 |
1 |
32.00 |
4868********2045 |
09064A |
02/01/2016 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
032609 |
02/01/2016 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********4562 |
001323 |
02/01/2016 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
032609 |
02/01/2016 |
| SHORT, MATTHEW |
DN-20288 |
1 |
40.00 |
4803********0537 |
639586 |
02/01/2016 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
09051Z |
02/01/2016 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
728116 |
02/01/2016 |
| SNODGRASS, GREG |
DN-20384 |
1 |
40.00 |
4803********8394 |
381628 |
02/01/2016 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
122961 |
02/01/2016 |
| STONE, JANICE |
DN-51156 |
1 |
65.00 |
4282********3401 |
042609 |
02/01/2016 |
| STONER, RYAN |
DN-22572 |
1 |
40.00 |
4833********3938 |
032609 |
02/01/2016 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
09019C |
02/01/2016 |
| SWOPE, JACK |
DN-20264 |
1 |
40.00 |
4366********6072 |
024538 |
02/01/2016 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
132166 |
02/01/2016 |
| TOSCH, KATHERINE |
DN-20481 |
1 |
40.00 |
4815********3914 |
132164 |
02/01/2016 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
115.00 |
4833********5015 |
042609 |
02/01/2016 |
| VAN ARSDALE, MADISON |
DN-20347 |
1 |
40.00 |
4003********1319 |
061963 |
02/01/2016 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
042609 |
02/01/2016 |
| WEBSTER, ANTHONY |
DN-1747 |
1 |
40.00 |
4475********3569 |
061964 |
02/01/2016 |
| WELLS, JARED |
DN-20365 |
1 |
40.00 |
4815********0845 |
132267 |
02/01/2016 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
023053 |
02/01/2016 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********5277 |
042609 |
02/01/2016 |
| WILEY, MALINDA |
DN-20183 |
1 |
25.00 |
4266********3806 |
09023B |
02/01/2016 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
061962 |
02/01/2016 |
| WILSON, GAYLE |
DN-20377 |
1 |
40.00 |
4778********9875 |
973542 |
02/01/2016 |
| YANCY, FREDDIE |
DN-12140 |
1 |
40.00 |
4833********4742 |
042609 |
02/01/2016 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
027129 |
02/01/2016 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
061967 |
02/01/2016 |
| |
|
|
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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 |
| 8 |
MasterCard |
385.00 |
| 97 |
Visa |
4424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4874.00 |