Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RANDY |
DN-20245 |
1 |
40.00 |
4744********8665 |
151783 |
04/01/2016 |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
15235P |
04/01/2016 |
| ANDRES, CARIAN |
DN-20521 |
1 |
64.00 |
4060********3595 |
081807 |
04/01/2016 |
| ATER, MARK |
DN-20397 |
1 |
90.00 |
4815********7459 |
151781 |
04/01/2016 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
081807 |
04/01/2016 |
| BAUER, BRUCE |
DN-1883 |
1 |
65.00 |
3797*******1000 |
193770 |
04/01/2016 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
023090 |
04/01/2016 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
081807 |
04/01/2016 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4494********9387 |
748417 |
04/01/2016 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
024931 |
04/01/2016 |
| BRADSHAW, AMANDA |
DN-20368 |
1 |
50.00 |
4366********3714 |
021760 |
04/01/2016 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********7677 |
081807 |
04/01/2016 |
| CAPSHAW, RYAN |
DN-22561 |
1 |
90.00 |
4409********1525 |
015519 |
04/01/2016 |
| CARROL, MICHAEL |
DN-20425 |
1 |
65.00 |
4492********2846 |
036889 |
04/01/2016 |
| CHEVVY, TINA |
DN-20359 |
1 |
65.00 |
4147********9529 |
05180D |
04/01/2016 |
| CLIFTEN, COLBY |
DN-20389 |
1 |
40.00 |
4492********8185 |
036888 |
04/01/2016 |
| COWEN, LACEY |
DN-12173 |
1 |
40.00 |
4037********1877 |
601081 |
04/01/2016 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
65.00 |
4833********5151 |
081807 |
04/01/2016 |
| CURRIE, MATEHA |
DN-20566 |
1 |
40.00 |
4492********3227 |
036887 |
04/01/2016 |
| DAVIS, KIERA |
DN-20168 |
1 |
40.00 |
4475********5776 |
032797 |
04/01/2016 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
837193 |
04/01/2016 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
ACZDMF |
04/01/2016 |
| DUNCAN, RITA |
DN-789 |
1 |
40.00 |
4282********4357 |
081807 |
04/01/2016 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
036894 |
04/01/2016 |
| DYKE, DAVID |
DN-9703 |
1 |
30.00 |
4147********6758 |
00749D |
04/01/2016 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
036896 |
04/01/2016 |
| EVERSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
838881 |
04/01/2016 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********9031 |
081807 |
04/01/2016 |
| FOUST, JEREMIAH |
DN-22563 |
1 |
65.00 |
4366********7725 |
029653 |
04/01/2016 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
021764 |
04/01/2016 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
091807 |
04/01/2016 |
| GIBBONS, CHASE |
DN-20326 |
1 |
115.00 |
4347********5182 |
091807 |
04/01/2016 |
| GOMEZ, ALEX |
DN-20378 |
1 |
40.00 |
4833********2317 |
091807 |
04/01/2016 |
| GONZALEZ, ERICA |
DN-51177 |
1 |
65.00 |
4347********3447 |
081807 |
04/01/2016 |
| GOODWIN, AARON |
DN-20201 |
1 |
30.00 |
5465********6205 |
H64903 |
04/01/2016 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
515520 |
04/01/2016 |
| GUTIERREZ, KRYSTAL |
DN-208 |
1 |
40.00 |
4347********3567 |
081807 |
04/01/2016 |
| HUFF, LEANNE |
DN-20103 |
1 |
90.00 |
4492********6858 |
036891 |
04/01/2016 |
| JACKSON, STEVEN |
DN-14908 |
1 |
40.00 |
4492********2489 |
036890 |
04/01/2016 |
| JONES, MASON |
DN-20218 |
1 |
32.00 |
4060********0458 |
036893 |
04/01/2016 |
| JONES, RONALD |
DN-217 |
1 |
40.00 |
4266********3327 |
05195B |
04/01/2016 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
032805 |
04/01/2016 |
| KIRBY, LEESA |
DN-20369 |
1 |
40.00 |
4494********7468 |
813954 |
04/01/2016 |
| LAMPLEY, AMBER |
DN-14944 |
1 |
40.00 |
4239********8625 |
015520 |
04/01/2016 |
| LARA, JESUS |
DN-20260 |
1 |
32.50 |
4492********4105 |
036895 |
04/01/2016 |
| LARIMORE, DYLAN |
DN-22583 |
1 |
40.00 |
4147********7892 |
05213D |
04/01/2016 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
001560 |
04/01/2016 |
| LEE, KARI ANN |
DN-20221 |
1 |
40.00 |
4815********2341 |
161683 |
04/01/2016 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
081807 |
04/01/2016 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
007051 |
04/01/2016 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
05213B |
04/01/2016 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
02799A |
04/01/2016 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
023098 |
04/01/2016 |
| LOR, XIONG |
DN-276 |
1 |
90.00 |
4833********6367 |
001807 |
04/01/2016 |
| MACHIN, JENNIFER |
DN-20357 |
1 |
40.00 |
4815********9713 |
161481 |
04/01/2016 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
05218D |
04/01/2016 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
601081 |
04/01/2016 |
| MC COVEY, ALDARON |
DN-245 |
1 |
40.00 |
4492********1775 |
036903 |
04/01/2016 |
| MC CULLY, ZACK |
DN-20432 |
1 |
40.00 |
4475********8462 |
023113 |
04/01/2016 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
05216A |
04/01/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00120Z |
04/01/2016 |
| MENDOZA, BARBARA |
DN-20383 |
1 |
90.00 |
4833********3851 |
001807 |
04/01/2016 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
161487 |
04/01/2016 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
171185 |
04/01/2016 |
| MONTES, GUADALUPE |
DN-14922 |
1 |
40.00 |
4492********7632 |
036900 |
04/01/2016 |
| MOUSER, ANGELA |
DN-20446 |
1 |
40.00 |
4492********0904 |
036908 |
04/01/2016 |
| MURPHY, ELIZA |
DN-35139 |
1 |
40.00 |
5329********0629 |
09909Z |
04/01/2016 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
05219C |
04/01/2016 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********4098 |
838093 |
04/01/2016 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
161788 |
04/01/2016 |
| NOVA, STEVEN |
DN-20505 |
1 |
40.00 |
4492********8260 |
036907 |
04/01/2016 |
| O REILLY, CAITLIN |
DN-15652 |
1 |
65.00 |
4833********2034 |
091807 |
04/01/2016 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
036898 |
04/01/2016 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
65.00 |
4411********6454 |
091807 |
04/01/2016 |
| OSBORNE, KODY |
DN-20244 |
1 |
40.00 |
4366********8561 |
009580 |
04/01/2016 |
| OTTAVA, KRRISTIN |
DN-20330 |
1 |
25.00 |
4737********2503 |
837195 |
04/01/2016 |
| PARRISH, MANDOLINA |
DN-22579 |
1 |
40.00 |
4492********0453 |
036906 |
04/01/2016 |
| PATTON, CECILIA |
DN-20372 |
1 |
40.00 |
4492********3216 |
036899 |
04/01/2016 |
| PEEPLES, KELLEE |
DN-22564 |
1 |
40.00 |
4492********6063 |
036902 |
04/01/2016 |
| PORTILLO, JESUS |
DN-22592 |
1 |
65.00 |
4492********3455 |
036904 |
04/01/2016 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
032812 |
04/01/2016 |
| QUINTANA, NICOLAS |
DN-20318 |
1 |
115.00 |
4494********0541 |
887032 |
04/01/2016 |
| RAMIREZ, GABRIELA |
DN-51199 |
1 |
65.00 |
4239********8618 |
015521 |
04/01/2016 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4282********9997 |
001807 |
04/01/2016 |
| RANGEL, TRACI |
DN-20356 |
1 |
40.00 |
4186********0264 |
601081 |
04/01/2016 |
| ROACH, JENNIFER |
DN-20363 |
1 |
65.00 |
4492********9406 |
036897 |
04/01/2016 |
| ROBICHEAUX, COLEENA |
DN-264 |
1 |
90.00 |
4815********3282 |
161787 |
04/01/2016 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
09885Z |
04/01/2016 |
| RUGGLES, OLIVER |
DN-20280 |
1 |
32.00 |
4868********2045 |
05237A |
04/01/2016 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
091807 |
04/01/2016 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
001807 |
04/01/2016 |
| SHANKS, ANDREW |
DN-20317 |
1 |
40.00 |
4631********0237 |
810168 |
04/01/2016 |
| SHORT, MATTHEW |
DN-20288 |
1 |
40.00 |
4803********0537 |
424681 |
04/01/2016 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
05261Z |
04/01/2016 |
| SIMMONS, JULIA |
DN-20564 |
1 |
32.00 |
4833********7301 |
001807 |
04/01/2016 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
036905 |
04/01/2016 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
171287 |
04/01/2016 |
| STILWELL, CHANTAL |
DN-14996 |
1 |
65.00 |
4475********0186 |
023110 |
04/01/2016 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********3938 |
001807 |
04/01/2016 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
05222C |
04/01/2016 |
| SWOPE, JACK |
DN-20264 |
1 |
40.00 |
4366********6072 |
013335 |
04/01/2016 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
171283 |
04/01/2016 |
| TOSCH, KATHERINE |
DN-20481 |
1 |
40.00 |
4815********3914 |
171280 |
04/01/2016 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
165.00 |
4833********5015 |
001807 |
04/01/2016 |
| VAN ARSDALE, MADISON |
DN-20347 |
1 |
40.00 |
4003********1319 |
023112 |
04/01/2016 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
001807 |
04/01/2016 |
| WEBSTER, ANTHONY |
DN-1747 |
1 |
40.00 |
4475********3569 |
032817 |
04/01/2016 |
| WELLS, JARED |
DN-20365 |
1 |
40.00 |
4815********0845 |
171681 |
04/01/2016 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
009873 |
04/01/2016 |
| WHITE, REBEKAH |
DN-20443 |
1 |
40.00 |
4492********5445 |
036901 |
04/01/2016 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********5277 |
001807 |
04/01/2016 |
| WILEY, MALINDA |
DN-20183 |
1 |
25.00 |
4266********3806 |
05226B |
04/01/2016 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
032818 |
04/01/2016 |
| WILSON, GAYLE |
DN-20377 |
1 |
40.00 |
4778********9875 |
605544 |
04/01/2016 |
| YANCY, FREDDIE |
DN-12140 |
1 |
40.00 |
4833********4742 |
001807 |
04/01/2016 |
| YANG, KOMANG |
DN-63145 |
1 |
40.00 |
4411********4814 |
001807 |
04/01/2016 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
026374 |
04/01/2016 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
023114 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 7 |
MasterCard |
320.00 |
| 110 |
Visa |
5372.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5757.50 |