Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
45630P |
06/01/2016 |
| ATER, MARK |
DN-20397 |
1 |
90.00 |
4815********7459 |
150382 |
06/01/2016 |
| AYER WILLIAMS, JULIE |
DN-20442 |
1 |
40.00 |
4815********3514 |
150580 |
06/01/2016 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
65.00 |
4411********4689 |
030807 |
06/01/2016 |
| BELLATI, KIEL |
DN-279 |
1 |
40.00 |
4475********1657 |
059904 |
06/01/2016 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
030807 |
06/01/2016 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4494********9387 |
747797 |
06/01/2016 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
014775 |
06/01/2016 |
| BRADSHAW, AMANDA |
DN-20368 |
1 |
50.00 |
4366********3714 |
022948 |
06/01/2016 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
030807 |
06/01/2016 |
| CHEVVY, TINA |
DN-20359 |
1 |
65.00 |
4147********9529 |
05017D |
06/01/2016 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
059911 |
06/01/2016 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
65.00 |
4833********5151 |
030807 |
06/01/2016 |
| DAVIS, KIERA |
DN-20168 |
1 |
65.00 |
4475********2285 |
042084 |
06/01/2016 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
571219 |
06/01/2016 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
FE2E3S |
06/01/2016 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
497818 |
06/01/2016 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
497819 |
06/01/2016 |
| EVANS, SUSAN |
DN-20286 |
1 |
40.00 |
4239********0726 |
014915 |
06/01/2016 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
920497 |
06/01/2016 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
4366********4063 |
007107 |
06/01/2016 |
| FOUST, JEREMIAH |
DN-22563 |
1 |
65.00 |
4366********7725 |
007109 |
06/01/2016 |
| FRANKLIN, RONALD |
DN-20362 |
1 |
40.00 |
4347********2279 |
030807 |
06/01/2016 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
031877 |
06/01/2016 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
030807 |
06/01/2016 |
| GIBBONS, CHASE |
DN-20326 |
1 |
115.00 |
4347********5182 |
030807 |
06/01/2016 |
| GOMEZ, ALEX |
DN-20378 |
1 |
40.00 |
4833********2317 |
030807 |
06/01/2016 |
| GOODWIN, AARON |
DN-20201 |
1 |
30.00 |
5465********6205 |
H63897 |
06/01/2016 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
514914 |
06/01/2016 |
| GUTIERREZ, KRYSTAL |
DN-208 |
1 |
40.00 |
4347********3567 |
030807 |
06/01/2016 |
| HALLOCK, VERONICA |
DN-20664 |
1 |
40.00 |
4000********6983 |
590362 |
06/01/2016 |
| HUFF, LEANNE |
DN-20669 |
1 |
40.00 |
4492********6858 |
497820 |
06/01/2016 |
| INTA, MICHAEL |
DN-20316 |
1 |
40.00 |
4833********9593 |
030807 |
06/01/2016 |
| JACKSON, STEVEN |
DN-20331 |
1 |
40.00 |
4492********2489 |
497817 |
06/01/2016 |
| JACOT, DEVIN |
DN-20570 |
1 |
20.00 |
4366********8416 |
011966 |
06/01/2016 |
| JONES, RONALD |
DN-217 |
1 |
40.00 |
4266********3327 |
05011B |
06/01/2016 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
042079 |
06/01/2016 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********9787 |
497816 |
06/01/2016 |
| LAMPLEY, AMBER |
DN-14944 |
1 |
40.00 |
4239********8625 |
014914 |
06/01/2016 |
| LARA, JESUS |
DN-20260 |
1 |
32.50 |
4492********4105 |
497822 |
06/01/2016 |
| LARIMORE, DYLAN |
DN-22583 |
1 |
40.00 |
4147********7892 |
05036C |
06/01/2016 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
40.00 |
4300********4373 |
001928 |
06/01/2016 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
030807 |
06/01/2016 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
012553 |
06/01/2016 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
05039B |
06/01/2016 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
03025A |
06/01/2016 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
059914 |
06/01/2016 |
| LOR, XIONG |
DN-276 |
1 |
90.00 |
4833********6367 |
030807 |
06/01/2016 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
05000D |
06/01/2016 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
601080 |
06/01/2016 |
| MC CULLY, ZACK |
DN-20432 |
1 |
40.00 |
4475********8462 |
042082 |
06/01/2016 |
| MC LAUGHLIN, NICOLE |
DN-20304 |
1 |
40.00 |
4833********5238 |
030807 |
06/01/2016 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
05035A |
06/01/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00167Z |
06/01/2016 |
| MENDOZA, BARBARA |
DN-20383 |
1 |
65.00 |
4833********3851 |
030807 |
06/01/2016 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
150881 |
06/01/2016 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
150980 |
06/01/2016 |
| MONTES, GUADALUPE |
DN-14922 |
1 |
40.00 |
4492********7632 |
497821 |
06/01/2016 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
05018C |
06/01/2016 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
944375 |
06/01/2016 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
160788 |
06/01/2016 |
| NOVA, STEVEN |
DN-20505 |
1 |
40.00 |
4492********8260 |
497827 |
06/01/2016 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
497826 |
06/01/2016 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
65.00 |
4411********6454 |
050807 |
06/01/2016 |
| OSBORNE, KODY |
DN-20244 |
1 |
40.00 |
4366********8561 |
007112 |
06/01/2016 |
| OTTAVA, KRRISTIN |
DN-20330 |
1 |
25.00 |
4737********2503 |
945613 |
06/01/2016 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
40.00 |
4833********7031 |
040807 |
06/01/2016 |
| PATTON, CECILIA |
DN-20372 |
1 |
40.00 |
4492********3216 |
497823 |
06/01/2016 |
| PEEPLES, KELLEE |
DN-22564 |
1 |
40.00 |
4492********6063 |
497824 |
06/01/2016 |
| PINGREE, TANYA |
DN-14989 |
1 |
40.00 |
4492********5594 |
497825 |
06/01/2016 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
042086 |
06/01/2016 |
| QUINTANA, NICOLAS |
DN-20318 |
1 |
115.00 |
4494********0541 |
886326 |
06/01/2016 |
| RANGEL, TRACI |
DN-20356 |
1 |
40.00 |
4186********0264 |
601080 |
06/01/2016 |
| ROBICHEAUX, COLEENA |
DN-264 |
1 |
65.00 |
4815********3282 |
170180 |
06/01/2016 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
07357Z |
06/01/2016 |
| ROSALES, MARVIN |
DN-20677 |
1 |
40.00 |
4833********3032 |
050807 |
06/01/2016 |
| RUGGLES, OLIVER |
DN-20280 |
1 |
32.00 |
4868********2045 |
05081A |
06/01/2016 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
050807 |
06/01/2016 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
011353 |
06/01/2016 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
050807 |
06/01/2016 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
05075Z |
06/01/2016 |
| SIMMONS, JULIA |
DN-20549 |
1 |
32.00 |
4833********7301 |
040807 |
06/01/2016 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
497828 |
06/01/2016 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
170488 |
06/01/2016 |
| SPIERING, SAMANTHA |
DN-20154 |
1 |
115.00 |
4475********8635 |
059926 |
06/01/2016 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********3938 |
050807 |
06/01/2016 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
05079D |
06/01/2016 |
| THOR, EMILY |
DN-20686 |
1 |
65.00 |
4366********9894 |
011356 |
06/01/2016 |
| TINSLEY, JEFFREY |
DN-20684 |
1 |
40.00 |
4411********5713 |
070807 |
06/01/2016 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
170585 |
06/01/2016 |
| TOSCH, KATHERINE |
DN-20481 |
1 |
40.00 |
4815********3914 |
170586 |
06/01/2016 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
165.00 |
4833********5015 |
060807 |
06/01/2016 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
060807 |
06/01/2016 |
| WEBSTER, ANTHONY |
DN-1747 |
1 |
40.00 |
4475********3569 |
042099 |
06/01/2016 |
| WELLS, JARED |
DN-20365 |
1 |
40.00 |
4815********0845 |
180186 |
06/01/2016 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
011973 |
06/01/2016 |
| WHITE, REBEKAH |
DN-20443 |
1 |
40.00 |
4492********5445 |
497829 |
06/01/2016 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********5277 |
060807 |
06/01/2016 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
042093 |
06/01/2016 |
| YANCY, FREDDIE |
DN-12140 |
1 |
40.00 |
4833********4742 |
060807 |
06/01/2016 |
| YANG, KOMANG |
DN-63145 |
1 |
40.00 |
4411********4814 |
060807 |
06/01/2016 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
020781 |
06/01/2016 |
| YOUNG, JACOB |
DN-20267 |
1 |
90.00 |
4475********2259 |
042088 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
280.00 |
| 97 |
Visa |
4706.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4986.50 |