Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
515870 |
08/15/2016 |
| AGUILAR, ROBERTO |
DN-9754 |
2 |
40.00 |
4147********5578 |
06664C |
08/15/2016 |
| ALARCON, CODY |
DN-18271 |
2 |
40.00 |
4366********1200 |
029649 |
08/15/2016 |
| ARIAS, MARGARET |
DN-51191 |
2 |
40.00 |
4475********5038 |
051418 |
08/15/2016 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
140.00 |
4833********1669 |
020208 |
08/15/2016 |
| BABBITT, AMBER |
DN-20622 |
2 |
115.00 |
4366********2072 |
017219 |
08/15/2016 |
| BAILEY, KIANNA |
DN-20655 |
2 |
40.00 |
5175********5703 |
B74292 |
08/15/2016 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4400********1798 |
05626A |
08/15/2016 |
| BARTON, AMANDA |
DN-20327 |
2 |
40.00 |
4492********3113 |
515871 |
08/15/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
020208 |
08/15/2016 |
| BORGES, DIANA |
DN-20613 |
2 |
40.00 |
4815********4833 |
110629 |
08/15/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
051419 |
08/15/2016 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
110727 |
08/15/2016 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8530 |
020497 |
08/15/2016 |
| CALLES, DANIELLE |
DN-20620 |
2 |
40.00 |
4366********8663 |
022401 |
08/15/2016 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
06723C |
08/15/2016 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
020208 |
08/15/2016 |
| CHRISTOPHER, MCKENZIE |
DN-63145 |
2 |
40.00 |
4492********5573 |
515872 |
08/15/2016 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
030768 |
08/15/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
115.00 |
4492********3855 |
515873 |
08/15/2016 |
| COOKE, KURT |
DN-20385 |
2 |
40.00 |
4239********9517 |
018143 |
08/15/2016 |
| CYPRET, JOSEPH |
DN-20596 |
2 |
65.00 |
4475********7348 |
030769 |
08/15/2016 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4366********5268 |
018146 |
08/15/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
120320 |
08/15/2016 |
| DUNCAN, RITA |
DN-789 |
2 |
40.00 |
4366********4302 |
032126 |
08/15/2016 |
| DUNHAM, GARY |
DN-20323 |
2 |
40.00 |
4815********6653 |
120727 |
08/15/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
030770 |
08/15/2016 |
| ERICKSON, BRANDON |
DN-20491 |
2 |
25.00 |
4492********4876 |
515877 |
08/15/2016 |
| ESTES, KEITH |
DN-20302 |
2 |
65.00 |
4815********9971 |
120823 |
08/15/2016 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
120822 |
08/15/2016 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
130524 |
08/15/2016 |
| FITCH, ROBERT |
DN-20277 |
2 |
50.00 |
4492********5257 |
515876 |
08/15/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4366********6941 |
029347 |
08/15/2016 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
515875 |
08/15/2016 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
030208 |
08/15/2016 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
515878 |
08/15/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
030208 |
08/15/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
515874 |
08/15/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
06706B |
08/15/2016 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
515879 |
08/15/2016 |
| HERNANDEZ, SYLVIA |
DN-20558 |
2 |
40.00 |
4833********2446 |
040208 |
08/15/2016 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
040208 |
08/15/2016 |
| HILTS, KELBY |
DN-20611 |
2 |
40.00 |
4398********0100 |
877335 |
08/15/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
130323 |
08/15/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
40.00 |
4492********8166 |
515881 |
08/15/2016 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4492********8478 |
515880 |
08/15/2016 |
| JOHNSON, KRISTEN |
DN-9784 |
2 |
65.00 |
4186********5477 |
705120 |
08/15/2016 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
040208 |
08/15/2016 |
| LEE, JOHNE |
DN-20523 |
2 |
65.00 |
4492********4467 |
515887 |
08/15/2016 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
040208 |
08/15/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
040208 |
08/15/2016 |
| LOPEZ, AMIE |
DN-20205 |
2 |
30.00 |
4815********4635 |
150323 |
08/15/2016 |
| MAGARINO, PAULA |
DN-20662 |
2 |
40.00 |
4427********6917 |
040208 |
08/15/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
030783 |
08/15/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4366********4580 |
007981 |
08/15/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
515882 |
08/15/2016 |
| O HARE, AMANDA |
DN-20295 |
2 |
40.00 |
4411********8696 |
040208 |
08/15/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
06750A |
08/15/2016 |
| ORTEGA, LENARDO |
DN-20401 |
2 |
35.00 |
4833********9695 |
040208 |
08/15/2016 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01568R |
08/15/2016 |
| PEREZ, CARLOS |
DN-20490 |
2 |
115.00 |
4833********2118 |
050208 |
08/15/2016 |
| PINEDA, CINDY |
DN-20617 |
2 |
32.50 |
4037********6594 |
705120 |
08/15/2016 |
| POTTER, ANA |
DN-20635 |
2 |
65.00 |
4492********3307 |
515893 |
08/15/2016 |
| RAMOS, SEAFHA |
DN-22535 |
2 |
40.00 |
4750********6556 |
040208 |
08/15/2016 |
| RHODES, DAVID |
DN-20700 |
2 |
65.00 |
4147********9045 |
06734C |
08/15/2016 |
| RODRIGUEZ, ADAN |
DN-20307 |
2 |
40.00 |
4492********9030 |
515888 |
08/15/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
515884 |
08/15/2016 |
| ROMMEL, ALEX |
DN-20657 |
2 |
40.00 |
4492********3089 |
515883 |
08/15/2016 |
| ROOK, KENDRA |
DN-20467 |
2 |
485.00 |
4888********7891 |
06495B |
08/15/2016 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********9839 |
LYMT76 |
08/15/2016 |
| SANCHEZ, PEDRO |
DN-20680 |
2 |
40.00 |
4080********3964 |
518146 |
08/15/2016 |
| SANDERS, JAMES |
DN-20612 |
2 |
65.00 |
4382********0785 |
064565 |
08/15/2016 |
| SCHAN, BRETT |
DN-20314 |
2 |
40.00 |
4492********6918 |
515892 |
08/15/2016 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
051437 |
08/15/2016 |
| SHAFFER, MARK |
DN-22546 |
2 |
40.00 |
4833********4940 |
040208 |
08/15/2016 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
515890 |
08/15/2016 |
| SIDAROUS, KYRILOUS |
DN-20299 |
2 |
65.00 |
4147********7232 |
06776C |
08/15/2016 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********5353 |
783551 |
08/15/2016 |
| SNODGRASS, GREG |
DN-20384 |
2 |
40.00 |
5145********0297 |
672856 |
08/15/2016 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
06800A |
08/15/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
060208 |
08/15/2016 |
| SUAREZ, REINA |
DN-22538 |
2 |
40.00 |
4342********4310 |
363170 |
08/15/2016 |
| SWEENEY, ASHLEY |
DN-19169 |
2 |
32.00 |
4492********7581 |
515885 |
08/15/2016 |
| TAYLOR, COLLIN |
DN-51195 |
2 |
65.00 |
4475********0077 |
051457 |
08/15/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
030785 |
08/15/2016 |
| TERRIO, BRIAN |
DN-14930 |
2 |
40.00 |
4186********6999 |
705120 |
08/15/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
140329 |
08/15/2016 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
00796C |
08/15/2016 |
| TOW, ALLISA |
DN-20599 |
2 |
40.00 |
4492********4863 |
515886 |
08/15/2016 |
| TRIGG, DALE |
DN-20152 |
2 |
65.00 |
4492********1750 |
515889 |
08/15/2016 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
40.00 |
5243********3943 |
01515B |
08/15/2016 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
040208 |
08/15/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
06727A |
08/15/2016 |
| VAUGHN, REBECCA |
DN-265 |
2 |
40.00 |
4366********6975 |
013711 |
08/15/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
06798Z |
08/15/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
040208 |
08/15/2016 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********0794 |
333019 |
08/15/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********6191 |
040208 |
08/15/2016 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
150120 |
08/15/2016 |
| YOUNG, CHRIS |
DN-10074 |
2 |
65.00 |
4492********8000 |
515891 |
08/15/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
06825D |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.00 |
| 95 |
Visa |
5323.25 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5563.25 |