Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
74168P |
03/01/2016 |
| ATER, G.M. |
DN-22530 |
1 |
40.00 |
4815********0000 |
180963 |
03/01/2016 |
| ATER, MARK |
DN-14974 |
1 |
90.00 |
4815********7459 |
180960 |
03/01/2016 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
090607 |
03/01/2016 |
| BAUER, BRUCE |
DN-1883 |
1 |
65.00 |
3797*******1000 |
128160 |
03/01/2016 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
029350 |
03/01/2016 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
090607 |
03/01/2016 |
| BIDDLE, DEREK |
DN-308 |
1 |
65.00 |
5307********4111 |
052909 |
03/01/2016 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4494********9387 |
895758 |
03/01/2016 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
009018 |
03/01/2016 |
| BOONE, SCOTT |
DN-20348 |
1 |
90.00 |
5178********2463 |
08666Z |
03/01/2016 |
| BRADSHAW, AMANDA |
DN-20368 |
1 |
50.00 |
4366********3714 |
006941 |
03/01/2016 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********7677 |
000607 |
03/01/2016 |
| CAPSHAW, RYAN |
DN-22561 |
1 |
65.00 |
4409********1525 |
014781 |
03/01/2016 |
| CARROL, MICHAEL |
DN-20425 |
1 |
65.00 |
4492********2846 |
831350 |
03/01/2016 |
| CHARLES, CASSANDRA |
DN-22526 |
1 |
40.00 |
4815********2094 |
100161 |
03/01/2016 |
| CHEVVY, TINA |
DN-20359 |
1 |
65.00 |
4147********9529 |
08676D |
03/01/2016 |
| CLIFTEN, COLBY |
DN-20389 |
1 |
40.00 |
4492********8185 |
831345 |
03/01/2016 |
| COWEN, LACEY |
DN-12173 |
1 |
40.00 |
4037********1877 |
601060 |
03/01/2016 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
65.00 |
4833********5151 |
000607 |
03/01/2016 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4475********5776 |
044994 |
03/01/2016 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
290581 |
03/01/2016 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
O9IBWR |
03/01/2016 |
| DUNCAN, RITA |
DN-789 |
1 |
40.00 |
4282********4357 |
000607 |
03/01/2016 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
831352 |
03/01/2016 |
| DYKE, DAVID |
DN-9703 |
1 |
30.00 |
4147********6758 |
02201D |
03/01/2016 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
831346 |
03/01/2016 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
431820 |
03/01/2016 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
000607 |
03/01/2016 |
| FOUST, JEREMIAH |
DN-22563 |
1 |
65.00 |
4366********7725 |
032178 |
03/01/2016 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
002666 |
03/01/2016 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
010607 |
03/01/2016 |
| GIBBONS, CHASE |
DN-20326 |
1 |
115.00 |
4347********5182 |
010607 |
03/01/2016 |
| GOMEZ, ALEX |
DN-20378 |
1 |
40.00 |
4833********2317 |
000607 |
03/01/2016 |
| GOODWIN, AARON |
DN-20201 |
1 |
30.00 |
5465********6205 |
H63685 |
03/01/2016 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
514781 |
03/01/2016 |
| HOLBEN, JOEL |
DN-20573 |
1 |
40.00 |
4492********4566 |
831348 |
03/01/2016 |
| HUFF, LEANNE |
DN-20103 |
1 |
90.00 |
4492********6858 |
831349 |
03/01/2016 |
| JACKSON, JARRED |
DN-20544 |
1 |
40.00 |
4492********8868 |
831353 |
03/01/2016 |
| JACKSON, STEVEN |
DN-14908 |
1 |
40.00 |
4492********2489 |
831355 |
03/01/2016 |
| JACOT, DEVIN |
DN-20570 |
1 |
20.00 |
4317********2710 |
007857 |
03/01/2016 |
| JONES, MASON |
DN-20218 |
1 |
32.00 |
4060********0458 |
831354 |
03/01/2016 |
| JONES, RONALD |
DN-217 |
1 |
40.00 |
4266********3327 |
08627B |
03/01/2016 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
044998 |
03/01/2016 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********8923 |
831351 |
03/01/2016 |
| KIRBY, LEESA |
DN-20369 |
1 |
40.00 |
4494********7468 |
961303 |
03/01/2016 |
| LAMPLEY, AMBER |
DN-14944 |
1 |
40.00 |
4239********8625 |
014782 |
03/01/2016 |
| LARA, JESUS |
DN-20260 |
1 |
32.50 |
4492********4105 |
831347 |
03/01/2016 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
001976 |
03/01/2016 |
| LEE, KARI ANN |
DN-20221 |
1 |
40.00 |
4815********2341 |
100162 |
03/01/2016 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
010607 |
03/01/2016 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
003072 |
03/01/2016 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
08694B |
03/01/2016 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
08471A |
03/01/2016 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
029355 |
03/01/2016 |
| MACHIN, JENNIFER |
DN-20357 |
1 |
40.00 |
4815********9713 |
110361 |
03/01/2016 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
08646D |
03/01/2016 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
601060 |
03/01/2016 |
| MC COVEY, ALDARON |
DN-245 |
1 |
40.00 |
4492********1775 |
831358 |
03/01/2016 |
| MC CULLOUGH, KYLE |
DN-14947 |
1 |
90.00 |
4347********7911 |
010607 |
03/01/2016 |
| MC CULLY, ZACK |
DN-20432 |
1 |
40.00 |
4475********8462 |
029356 |
03/01/2016 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
08695A |
03/01/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00173Z |
03/01/2016 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
110266 |
03/01/2016 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
110368 |
03/01/2016 |
| MONTES, GUADALUPE |
DN-14922 |
1 |
40.00 |
4492********7632 |
831357 |
03/01/2016 |
| MOUSER, ANGELA |
DN-20446 |
1 |
40.00 |
4492********0904 |
831356 |
03/01/2016 |
| MURPHY, ELIZA |
DN-35139 |
1 |
40.00 |
5329********0629 |
08471Z |
03/01/2016 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
08644C |
03/01/2016 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********4098 |
725790 |
03/01/2016 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
110868 |
03/01/2016 |
| O REILLY, CAITLIN |
DN-15652 |
1 |
65.00 |
4833********2034 |
020607 |
03/01/2016 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
831359 |
03/01/2016 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
40.00 |
4411********6454 |
020607 |
03/01/2016 |
| OSBORNE, KODY |
DN-20244 |
1 |
40.00 |
4366********8561 |
004921 |
03/01/2016 |
| OTTAVA, KRRISTIN |
DN-20330 |
1 |
25.00 |
4737********2503 |
917324 |
03/01/2016 |
| PARRISH, MANDOLINA |
DN-22579 |
1 |
40.00 |
4492********0453 |
831364 |
03/01/2016 |
| PATTON, CECILIA |
DN-20372 |
1 |
40.00 |
4492********3216 |
831363 |
03/01/2016 |
| PEEPLES, KELLEE |
DN-22564 |
1 |
40.00 |
4492********6063 |
831360 |
03/01/2016 |
| PORTILLO, JESUS |
DN-22592 |
1 |
65.00 |
4492********3455 |
831362 |
03/01/2016 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
045006 |
03/01/2016 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
65.00 |
4239********8618 |
014783 |
03/01/2016 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
020607 |
03/01/2016 |
| RANGEL, TRACI |
DN-20356 |
1 |
40.00 |
4186********0264 |
601060 |
03/01/2016 |
| ROACH, JENNIFER |
DN-20363 |
1 |
65.00 |
4492********9406 |
831361 |
03/01/2016 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
02257Z |
03/01/2016 |
| RUGGLES, OLIVER |
DN-20280 |
1 |
32.00 |
4868********2045 |
08743A |
03/01/2016 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
020607 |
03/01/2016 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********4562 |
031899 |
03/01/2016 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
020607 |
03/01/2016 |
| SHORT, MATTHEW |
DN-20288 |
1 |
40.00 |
4803********0537 |
886867 |
03/01/2016 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
08726Z |
03/01/2016 |
| SIMMONS, JULIE |
DN-20564 |
1 |
32.00 |
4833********7301 |
020607 |
03/01/2016 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
831365 |
03/01/2016 |
| SNODGRASS, GREG |
DN-20384 |
1 |
40.00 |
4803********8394 |
814272 |
03/01/2016 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
110769 |
03/01/2016 |
| STONER, RYAN |
DN-22572 |
1 |
40.00 |
4833********3938 |
020607 |
03/01/2016 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
08676C |
03/01/2016 |
| SWOPE, JACK |
DN-20264 |
1 |
40.00 |
4366********6072 |
011575 |
03/01/2016 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
120160 |
03/01/2016 |
| TOSCH, KATHERINE |
DN-20481 |
1 |
40.00 |
4815********3914 |
120167 |
03/01/2016 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
165.00 |
4833********5015 |
020607 |
03/01/2016 |
| VAN ARSDALE, MADISON |
DN-20347 |
1 |
40.00 |
4003********1319 |
029360 |
03/01/2016 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
020607 |
03/01/2016 |
| WEBSTER, ANTHONY |
DN-1747 |
1 |
40.00 |
4475********3569 |
029362 |
03/01/2016 |
| WELLS, JARED |
DN-20365 |
1 |
40.00 |
4815********0845 |
120069 |
03/01/2016 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
003074 |
03/01/2016 |
| WHITE, REBEKAH |
DN-20443 |
1 |
40.00 |
4492********5445 |
831366 |
03/01/2016 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********5277 |
020607 |
03/01/2016 |
| WILEY, MALINDA |
DN-20183 |
1 |
25.00 |
4266********3806 |
08679B |
03/01/2016 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
045007 |
03/01/2016 |
| WILSON, GAYLE |
DN-20377 |
1 |
40.00 |
4778********9875 |
261960 |
03/01/2016 |
| XIONG, XEE |
DN-20335 |
1 |
40.00 |
4815********7342 |
120166 |
03/01/2016 |
| YANCY, FREDDIE |
DN-12140 |
1 |
40.00 |
4833********4742 |
020607 |
03/01/2016 |
| YANG, KOMANG |
DN-63145 |
1 |
40.00 |
4411********4814 |
020607 |
03/01/2016 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
021584 |
03/01/2016 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
045008 |
03/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 9 |
MasterCard |
475.00 |
| 107 |
Visa |
4923.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5463.50 |