Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
87983P |
07/01/2016 |
| AYER WILLIAMS, JULIE |
DN-20442 |
1 |
40.00 |
4815********3514 |
102144 |
07/01/2016 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
062407 |
07/01/2016 |
| BELLATI, KIEL |
DN-279 |
1 |
65.00 |
4475********1657 |
000429 |
07/01/2016 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
062407 |
07/01/2016 |
| BIDDLE, DEREK |
DN-308 |
1 |
40.00 |
5307********4111 |
490081 |
07/01/2016 |
| BLACKMAN, LANDON |
DN-19178 |
1 |
40.00 |
4494********9387 |
455107 |
07/01/2016 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
002903 |
07/01/2016 |
| BRADSHAW, AMANDA |
DN-20368 |
1 |
50.00 |
4366********3714 |
023207 |
07/01/2016 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
062407 |
07/01/2016 |
| CAPSHAW, RYAN |
DN-22561 |
1 |
115.00 |
4409********1525 |
015847 |
07/01/2016 |
| CHEVVY, TINA |
DN-20359 |
1 |
65.00 |
4147********9529 |
02220D |
07/01/2016 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
022935 |
07/01/2016 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
65.00 |
4833********5151 |
062407 |
07/01/2016 |
| DAVIS, KIERA |
DN-20168 |
1 |
65.00 |
4475********2285 |
000430 |
07/01/2016 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
096415 |
07/01/2016 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
HZGRWV |
07/01/2016 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
709968 |
07/01/2016 |
| EVANOW, STORMI |
DN-15693 |
1 |
40.00 |
4492********8189 |
709967 |
07/01/2016 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4342********2636 |
936657 |
07/01/2016 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
4366********4063 |
024052 |
07/01/2016 |
| FOUST, JEREMIAH |
DN-22563 |
1 |
65.00 |
4366********7725 |
002902 |
07/01/2016 |
| FRANKLIN, RONALD |
DN-20362 |
1 |
40.00 |
4347********2279 |
062407 |
07/01/2016 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
010515 |
07/01/2016 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
062407 |
07/01/2016 |
| GIBBONS, CHASE |
DN-20326 |
1 |
115.00 |
4347********5182 |
072407 |
07/01/2016 |
| GOMEZ, ALEX |
DN-20378 |
1 |
40.00 |
4833********2317 |
062407 |
07/01/2016 |
| GONZALEZ, MARILI |
DN-241 |
1 |
40.00 |
4815********0136 |
102448 |
07/01/2016 |
| GOODWIN, AARON |
DN-20201 |
1 |
30.00 |
5465********6205 |
H65471 |
07/01/2016 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
515848 |
07/01/2016 |
| GUTIERREZ, KRYSTAL |
DN-208 |
1 |
40.00 |
4347********3567 |
072407 |
07/01/2016 |
| HUFF, LEANNE |
DN-20669 |
1 |
40.00 |
4492********6858 |
709969 |
07/01/2016 |
| INTA, MICHAEL |
DN-20316 |
1 |
40.00 |
4833********9593 |
072407 |
07/01/2016 |
| JACKSON, STEVEN |
DN-20331 |
1 |
40.00 |
4492********2489 |
709971 |
07/01/2016 |
| JACOT, DEVIN |
DN-20570 |
1 |
20.00 |
4366********8416 |
010517 |
07/01/2016 |
| JONES, RONALD |
DN-217 |
1 |
40.00 |
4266********3327 |
02244B |
07/01/2016 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
000440 |
07/01/2016 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********9787 |
709970 |
07/01/2016 |
| LAMPLEY, AMBER |
DN-14944 |
1 |
40.00 |
4239********8625 |
015849 |
07/01/2016 |
| LARA, JESUS |
DN-20260 |
1 |
32.50 |
4492********4105 |
709972 |
07/01/2016 |
| LARIMORE, DYLAN |
DN-22583 |
1 |
40.00 |
4147********7892 |
02286C |
07/01/2016 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********4373 |
001537 |
07/01/2016 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
092407 |
07/01/2016 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
008074 |
07/01/2016 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
02289B |
07/01/2016 |
| LOPEZ, HOLLY |
DN-63367 |
1 |
65.00 |
4313********1765 |
07769A |
07/01/2016 |
| LOPEZ, RYAN |
DN-1146 |
1 |
40.00 |
4475********2776 |
022949 |
07/01/2016 |
| LOR, XIONG |
DN-276 |
1 |
90.00 |
4833********6367 |
092407 |
07/01/2016 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
02287D |
07/01/2016 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
601042 |
07/01/2016 |
| MC CULLY, ZACK |
DN-20432 |
1 |
40.00 |
4475********8462 |
022955 |
07/01/2016 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
02295A |
07/01/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
1 |
40.00 |
5121********8474 |
00109Z |
07/01/2016 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
000452 |
07/01/2016 |
| MENDOZA, BARBARA |
DN-20383 |
1 |
65.00 |
4833********3851 |
092407 |
07/01/2016 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
112746 |
07/01/2016 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
112246 |
07/01/2016 |
| MONTES, GUADALUPE |
DN-14922 |
1 |
40.00 |
4492********7632 |
709974 |
07/01/2016 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
02293C |
07/01/2016 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
183076 |
07/01/2016 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
112744 |
07/01/2016 |
| NOVA, STEVEN |
DN-20505 |
1 |
40.00 |
4492********8260 |
709973 |
07/01/2016 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
709975 |
07/01/2016 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
65.00 |
4411********6454 |
092407 |
07/01/2016 |
| OSBORNE, KODY |
DN-20244 |
1 |
40.00 |
4366********8561 |
008081 |
07/01/2016 |
| OTTAVA, KRRISTIN |
DN-20330 |
1 |
25.00 |
4737********2503 |
186191 |
07/01/2016 |
| OVIATT, CODY |
DN-20482 |
1 |
50.00 |
4833********2220 |
092407 |
07/01/2016 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
65.00 |
4833********7031 |
092407 |
07/01/2016 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
40.00 |
4128********9764 |
87892B |
07/01/2016 |
| PINGREE, TANYA |
DN-14989 |
1 |
40.00 |
4492********5594 |
709976 |
07/01/2016 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
022954 |
07/01/2016 |
| QUINTANA, NICOLAS |
DN-20318 |
1 |
115.00 |
4494********0541 |
659168 |
07/01/2016 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
092407 |
07/01/2016 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
03653Z |
07/01/2016 |
| ROSALES, MARVIN |
DN-20677 |
1 |
40.00 |
4833********3032 |
002407 |
07/01/2016 |
| ROSS, NICOLE |
DN-20643 |
1 |
65.00 |
4427********9785 |
092407 |
07/01/2016 |
| RUGGLES, OLIVER |
DN-20280 |
1 |
32.00 |
4868********2045 |
02304A |
07/01/2016 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
092407 |
07/01/2016 |
| SAATZER, THEODORE |
DN-20416 |
1 |
40.00 |
4514********4830 |
993884 |
07/01/2016 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
010628 |
07/01/2016 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
092407 |
07/01/2016 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
02294Z |
07/01/2016 |
| SIMMONS, JULIA |
DN-20549 |
1 |
32.00 |
4833********7301 |
092407 |
07/01/2016 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
709977 |
07/01/2016 |
| SPALDING, ANDRE |
DN-63442 |
1 |
65.00 |
4815********1098 |
112740 |
07/01/2016 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********3938 |
092407 |
07/01/2016 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
02292D |
07/01/2016 |
| TEDSON, JULIA |
DN-20683 |
1 |
40.00 |
4475********2788 |
000453 |
07/01/2016 |
| TINSLEY, JEFFREY |
DN-20684 |
1 |
40.00 |
4411********5713 |
002407 |
07/01/2016 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
112947 |
07/01/2016 |
| TOSCH, KATHERINE |
DN-20481 |
1 |
40.00 |
4815********3914 |
112640 |
07/01/2016 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
165.00 |
4833********5015 |
092407 |
07/01/2016 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
002407 |
07/01/2016 |
| WALCH, SHANE |
DN-20623 |
1 |
40.00 |
4815********5214 |
112544 |
07/01/2016 |
| WELLS, JARED |
DN-20365 |
1 |
40.00 |
4815********0845 |
112547 |
07/01/2016 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
02284C |
07/01/2016 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
021381 |
07/01/2016 |
| WHITE, REBEKAH |
DN-20443 |
1 |
40.00 |
4492********5445 |
709978 |
07/01/2016 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
000454 |
07/01/2016 |
| WILSON, GAYLE |
DN-20377 |
1 |
40.00 |
5234********9008 |
570514 |
07/01/2016 |
| YANCY, FREDDIE |
DN-12140 |
1 |
40.00 |
4833********4742 |
092407 |
07/01/2016 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
887894 |
07/01/2016 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
012269 |
07/01/2016 |
| YOUNG, JACOB |
DN-20267 |
1 |
90.00 |
4475********2259 |
022950 |
07/01/2016 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
400.00 |
| 95 |
Visa |
4611.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5011.50 |