Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STEVE |
DN-63348 |
1 |
40.00 |
5466********3814 |
65773P |
09/01/2016 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4815********1526 |
124483 |
09/01/2016 |
| AYER WILLIAMS, JULIE |
DN-20442 |
1 |
40.00 |
4815********3514 |
124385 |
09/01/2016 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
094807 |
09/01/2016 |
| BELLATI, KIEL |
DN-279 |
1 |
115.00 |
4475********1657 |
166366 |
09/01/2016 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
084807 |
09/01/2016 |
| BIDDLE, DEREK |
DN-308 |
1 |
40.00 |
5307********4111 |
437979 |
09/01/2016 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
007092 |
09/01/2016 |
| BOCHA, ROBERTO |
DN-20501 |
1 |
40.00 |
4833********6296 |
084807 |
09/01/2016 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
094807 |
09/01/2016 |
| CAPSHAW, RYAN |
DN-22561 |
1 |
115.00 |
4409********1525 |
017310 |
09/01/2016 |
| CHEVVY, TINA |
DN-20359 |
1 |
65.00 |
4147********9529 |
04878D |
09/01/2016 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
166520 |
09/01/2016 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
65.00 |
4833********5151 |
094807 |
09/01/2016 |
| DAVIS, KIERA |
DN-20168 |
1 |
65.00 |
4475********2285 |
166799 |
09/01/2016 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
022135 |
09/01/2016 |
| DULANEY, JAMES |
DN-14924 |
1 |
65.00 |
5332********5855 |
MXDM5S |
09/01/2016 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
179846 |
09/01/2016 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
181480 |
09/01/2016 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
4366********4063 |
001853 |
09/01/2016 |
| FOUST, JEREMIAH |
DN-22563 |
1 |
40.00 |
4366********7725 |
004277 |
09/01/2016 |
| FUGATE, CHAD |
DN-20728 |
1 |
40.00 |
4475********6848 |
166798 |
09/01/2016 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
001849 |
09/01/2016 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
094807 |
09/01/2016 |
| GIBBONS, CHASE |
DN-20326 |
1 |
115.00 |
4347********5182 |
094807 |
09/01/2016 |
| GIFFORD, FANNIE |
DN-20628 |
1 |
40.00 |
4475********0841 |
166309 |
09/01/2016 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********0684 |
517310 |
09/01/2016 |
| GUTIERREZ, KRYSTAL |
DN-208 |
1 |
40.00 |
4347********3567 |
094807 |
09/01/2016 |
| HANSEN, CINDY |
DN-20397 |
1 |
40.00 |
4492********5189 |
179842 |
09/01/2016 |
| HEALY, AARON |
DN-20770 |
1 |
65.00 |
4147********3752 |
04859C |
09/01/2016 |
| HOLLISON, SHANE |
DN-20645 |
1 |
40.00 |
4475********9678 |
166310 |
09/01/2016 |
| HUFF, LEANNE |
DN-20669 |
1 |
40.00 |
4492********6858 |
179843 |
09/01/2016 |
| INTA, MICHAEL |
DN-20316 |
1 |
40.00 |
4833********9593 |
094807 |
09/01/2016 |
| JACKSON, CHRIS |
DN-20761 |
1 |
40.00 |
4833********3836 |
084807 |
09/01/2016 |
| JACKSON, STEVEN |
DN-20331 |
1 |
40.00 |
4492********2489 |
179845 |
09/01/2016 |
| JONES, RONALD |
DN-217 |
1 |
40.00 |
4266********3327 |
04871B |
09/01/2016 |
| JUDEN, LAURA |
DN-19002 |
1 |
40.00 |
4475********0802 |
166489 |
09/01/2016 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********9787 |
179844 |
09/01/2016 |
| KING, ROBERT |
DN-20630 |
1 |
40.00 |
4006********1512 |
001631 |
09/01/2016 |
| LAMPLEY, AMBER |
DN-14944 |
1 |
40.00 |
4239********8625 |
017311 |
09/01/2016 |
| LANUM, LARRY |
DN-20704 |
1 |
65.00 |
4475********6836 |
166800 |
09/01/2016 |
| LARA, JESUS |
DN-20260 |
1 |
32.50 |
4492********4105 |
179847 |
09/01/2016 |
| LARIMORE, DYLAN |
DN-22583 |
1 |
40.00 |
4147********7892 |
04900C |
09/01/2016 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********0773 |
001667 |
09/01/2016 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
094807 |
09/01/2016 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
020159 |
09/01/2016 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
04898B |
09/01/2016 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
134582 |
09/01/2016 |
| LOR, XIONG |
DN-276 |
1 |
90.00 |
4833********6367 |
094807 |
09/01/2016 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
04899D |
09/01/2016 |
| MARSH, KEVIN |
DN-20633 |
1 |
90.00 |
4492********0401 |
179848 |
09/01/2016 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
40.00 |
4037********3974 |
601084 |
09/01/2016 |
| MC CULLY, ZACK |
DN-20432 |
1 |
40.00 |
4475********8462 |
166368 |
09/01/2016 |
| MC NAMARA, STEPHANIE |
DN-63440 |
1 |
65.00 |
4862********3874 |
04898A |
09/01/2016 |
| MEALUE, MIKE |
DN-1746 |
1 |
40.00 |
4475********3265 |
166491 |
09/01/2016 |
| MENDOZA, BARBARA |
DN-20383 |
1 |
65.00 |
4833********3851 |
004807 |
09/01/2016 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
134587 |
09/01/2016 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
134980 |
09/01/2016 |
| MOHR, ZOEE |
DN-20725 |
1 |
40.00 |
4060********4320 |
179850 |
09/01/2016 |
| MONTES, GUADALUPE |
DN-14922 |
1 |
40.00 |
4492********7632 |
179853 |
09/01/2016 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04934C |
09/01/2016 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
853364 |
09/01/2016 |
| NOMURA, ERIN |
DN-19089 |
1 |
65.00 |
4815********3576 |
144184 |
09/01/2016 |
| NOVA, STEVEN |
DN-20505 |
1 |
40.00 |
4492********8260 |
179852 |
09/01/2016 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
179851 |
09/01/2016 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
04922C |
09/01/2016 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
65.00 |
4411********6454 |
014807 |
09/01/2016 |
| OTTAVA, KRRISTIN |
DN-20330 |
1 |
25.00 |
4737********2503 |
996245 |
09/01/2016 |
| OVIATT, CODY |
DN-20482 |
1 |
50.00 |
4833********2220 |
004807 |
09/01/2016 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
65.00 |
4833********7031 |
014807 |
09/01/2016 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
40.00 |
4128********9764 |
99684B |
09/01/2016 |
| PATTON, CECILIA |
DN-20372 |
1 |
40.00 |
4492********3216 |
179856 |
09/01/2016 |
| PINGREE, TANYA |
DN-14989 |
1 |
40.00 |
4492********5594 |
179854 |
09/01/2016 |
| PLUNKETT, MIRANDA |
DN-20603 |
1 |
40.00 |
4492********2275 |
179855 |
09/01/2016 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
166311 |
09/01/2016 |
| QUINTANA, NICOLAS |
DN-20318 |
1 |
115.00 |
4494********0541 |
316015 |
09/01/2016 |
| RAMIREZ, AMY |
DN-20279 |
1 |
65.00 |
4366********8974 |
012928 |
09/01/2016 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
014807 |
09/01/2016 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
03503Z |
09/01/2016 |
| ROSS, NICOLE |
DN-20643 |
1 |
65.00 |
4427********9785 |
004807 |
09/01/2016 |
| RUGGLES, OLIVER |
DN-20638 |
1 |
32.00 |
4868********2045 |
04938A |
09/01/2016 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
004807 |
09/01/2016 |
| SAATZER, THEODORE |
DN-20416 |
1 |
40.00 |
4514********4830 |
132548 |
09/01/2016 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
015013 |
09/01/2016 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
014807 |
09/01/2016 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
04936Z |
09/01/2016 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
004807 |
09/01/2016 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
179857 |
09/01/2016 |
| SMITH, CAITLIN |
DN-20609 |
1 |
65.00 |
4833********7299 |
014807 |
09/01/2016 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
144284 |
09/01/2016 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********6448 |
014807 |
09/01/2016 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
04929D |
09/01/2016 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
144285 |
09/01/2016 |
| TOSCH, KATHERINE |
DN-20481 |
1 |
40.00 |
4815********3914 |
144180 |
09/01/2016 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
115.00 |
4833********5015 |
014807 |
09/01/2016 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
014807 |
09/01/2016 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
04933G |
09/01/2016 |
| WALCH, SHANE |
DN-20623 |
1 |
40.00 |
4815********5214 |
144085 |
09/01/2016 |
| WELLS, JARED |
DN-20365 |
1 |
40.00 |
4815********0845 |
144382 |
09/01/2016 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
04940C |
09/01/2016 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
015613 |
09/01/2016 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********3261 |
04938D |
09/01/2016 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
166801 |
09/01/2016 |
| WILSON, GAYLE |
DN-20377 |
1 |
40.00 |
5234********9008 |
219113 |
09/01/2016 |
| YANCY, FREDDIE |
DN-12140 |
1 |
40.00 |
4833********4742 |
014807 |
09/01/2016 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
66788Z |
09/01/2016 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
004874 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
330.00 |
| 100 |
Visa |
4915.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5245.50 |