Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
DN-20716 |
2 |
40.00 |
4366********8480 |
032410 |
10/17/2016 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
040520 |
10/17/2016 |
| AGUILAR, ROBERTO |
DN-9754 |
2 |
40.00 |
4147********5578 |
03663C |
10/17/2016 |
| ALARCON, CODY |
DN-18271 |
2 |
40.00 |
4366********1200 |
003716 |
10/17/2016 |
| ALVARADO, SERGIO |
DN-611 |
2 |
215.00 |
4833********2870 |
023107 |
10/17/2016 |
| ARIAS, MARGARET |
DN-51191 |
2 |
40.00 |
4475********5038 |
023673 |
10/17/2016 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4400********1798 |
07889A |
10/17/2016 |
| BARTON, AMANDA |
DN-20327 |
2 |
40.00 |
4492********3113 |
040521 |
10/17/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
033107 |
10/17/2016 |
| BOBERTZ, GLORIA |
DN-22521 |
2 |
50.00 |
4239********1160 |
016284 |
10/17/2016 |
| BORGES, DIANA |
DN-20613 |
2 |
40.00 |
4815********4833 |
193517 |
10/17/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
023703 |
10/17/2016 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
193410 |
10/17/2016 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
65.00 |
4366********8931 |
009895 |
10/17/2016 |
| CALLES, DANIELLE |
DN-20620 |
2 |
65.00 |
4366********8663 |
000252 |
10/17/2016 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
03690C |
10/17/2016 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
033107 |
10/17/2016 |
| CARRILLO, ROGER |
DN-20786 |
2 |
65.00 |
4366********1879 |
003108 |
10/17/2016 |
| CHRISTOPHER, MCKENZIE |
DN-63145 |
2 |
40.00 |
4492********5573 |
040523 |
10/17/2016 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
023688 |
10/17/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
65.00 |
4492********3855 |
040522 |
10/17/2016 |
| COOKE, KURT |
DN-20385 |
2 |
40.00 |
4239********9517 |
016284 |
10/17/2016 |
| CREED, MANDY |
DN-20783 |
2 |
40.00 |
5178********8803 |
03701Z |
10/17/2016 |
| CRON, JENNIFER |
DN-22519 |
2 |
200.00 |
5148********6391 |
03695B |
10/17/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
193617 |
10/17/2016 |
| DUNHAM, GARY |
DN-20323 |
2 |
40.00 |
4815********6653 |
193710 |
10/17/2016 |
| ECHOLS, SALINA |
DN-20796 |
2 |
40.00 |
4492********2809 |
040524 |
10/17/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
023761 |
10/17/2016 |
| ERICKSON, BRANDON |
DN-20491 |
2 |
25.00 |
4492********4876 |
040532 |
10/17/2016 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
40.00 |
4492********5571 |
040528 |
10/17/2016 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
193614 |
10/17/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4366********6941 |
003111 |
10/17/2016 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
040529 |
10/17/2016 |
| GAVIN, MARNIE |
DN-20584 |
2 |
40.00 |
4833********6018 |
033107 |
10/17/2016 |
| GODOY, FIEDEL |
DN-20718 |
2 |
65.00 |
4867********0366 |
033107 |
10/17/2016 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
033107 |
10/17/2016 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
040525 |
10/17/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
033107 |
10/17/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
040534 |
10/17/2016 |
| HANKS, STEPHANIE |
DN-20798 |
2 |
40.00 |
4475********3353 |
023674 |
10/17/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
60.00 |
4266********3311 |
03711B |
10/17/2016 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
040526 |
10/17/2016 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
033107 |
10/17/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
193812 |
10/17/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
40.00 |
4492********8166 |
040527 |
10/17/2016 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4492********8478 |
040533 |
10/17/2016 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********3452 |
040531 |
10/17/2016 |
| JOHNSON, KRISTEN |
DN-9784 |
2 |
65.00 |
4186********5477 |
607113 |
10/17/2016 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
033107 |
10/17/2016 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
040530 |
10/17/2016 |
| LEE, YANG |
DN-20650 |
2 |
75.00 |
4494********3713 |
343767 |
10/17/2016 |
| LEON, DAVID |
DN-20656 |
2 |
40.00 |
4037********9198 |
607113 |
10/17/2016 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
033107 |
10/17/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
033107 |
10/17/2016 |
| LOPEZ, FELICITY |
DN-22586 |
2 |
40.00 |
4239********7624 |
016284 |
10/17/2016 |
| LOPEZ, KAREN |
DN-20559 |
2 |
40.00 |
4347********9017 |
043107 |
10/17/2016 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
040535 |
10/17/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
023689 |
10/17/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4366********4580 |
012499 |
10/17/2016 |
| MIEGROET, WIELAND |
DN-20710 |
2 |
40.00 |
4744********9691 |
103218 |
10/17/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
040536 |
10/17/2016 |
| O HARE, AMANDA |
DN-20295 |
2 |
40.00 |
4411********8696 |
043107 |
10/17/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
03757A |
10/17/2016 |
| ORTEGA, LENARDO |
DN-20401 |
2 |
35.00 |
4833********9695 |
053107 |
10/17/2016 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
053107 |
10/17/2016 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01734R |
10/17/2016 |
| PEREZ, CARLOS |
DN-20490 |
2 |
140.00 |
4833********2118 |
053107 |
10/17/2016 |
| POTTER, ANA |
DN-20635 |
2 |
40.00 |
4492********3307 |
040539 |
10/17/2016 |
| RHODES, DAVID |
DN-20700 |
2 |
65.00 |
4147********9045 |
03762C |
10/17/2016 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4060********1011 |
040544 |
10/17/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
040542 |
10/17/2016 |
| ROMMEL, ALEX |
DN-20657 |
2 |
40.00 |
4492********3089 |
040546 |
10/17/2016 |
| ROOK, KENDRA |
DN-20467 |
2 |
425.00 |
4888********7891 |
06038B |
10/17/2016 |
| ROSS, PHILLIP |
DN-19026 |
2 |
65.00 |
5332********9839 |
AGW3QC |
10/17/2016 |
| SANCHEZ, PEDRO |
DN-20680 |
2 |
40.00 |
4080********3964 |
516286 |
10/17/2016 |
| SANDERS, JAMES |
DN-20612 |
2 |
65.00 |
4382********0785 |
102293 |
10/17/2016 |
| SCHAN, BRETT |
DN-20314 |
2 |
40.00 |
4492********6918 |
040540 |
10/17/2016 |
| SCOTT, JAMIE |
DN-20748 |
2 |
40.00 |
4492********3718 |
040545 |
10/17/2016 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
023482 |
10/17/2016 |
| SHAFFER, MARK |
DN-22546 |
2 |
40.00 |
4833********4940 |
053107 |
10/17/2016 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
040541 |
10/17/2016 |
| SHORTT, DEREK |
DN-20711 |
2 |
40.00 |
4300********8535 |
102292 |
10/17/2016 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
461733 |
10/17/2016 |
| SNODGRASS, GREG |
DN-20384 |
2 |
40.00 |
5145********0297 |
081466 |
10/17/2016 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
03761A |
10/17/2016 |
| STONE, BLAKE |
DN-20773 |
2 |
65.00 |
4492********5621 |
040543 |
10/17/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
053107 |
10/17/2016 |
| STRANDRING, JAMES |
DN-20738 |
2 |
40.00 |
5462********2197 |
607434 |
10/17/2016 |
| SUAREZ, REINA |
DN-22538 |
2 |
40.00 |
4342********4310 |
736819 |
10/17/2016 |
| SWEENEY, ASHLEY |
DN-19169 |
2 |
32.00 |
4492********7581 |
040538 |
10/17/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
023762 |
10/17/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
103714 |
10/17/2016 |
| TOW, ALLISA |
DN-20759 |
2 |
40.00 |
4492********4863 |
040537 |
10/17/2016 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********1750 |
040547 |
10/17/2016 |
| URIBE, LUIS |
DN-20753 |
2 |
40.00 |
4366********5123 |
004787 |
10/17/2016 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
40.00 |
5243********3943 |
01706B |
10/17/2016 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
063107 |
10/17/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
03798A |
10/17/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
03791Z |
10/17/2016 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
737815 |
10/17/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
063107 |
10/17/2016 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
03796D |
10/17/2016 |
| WORTMAN, THOMAS |
DN-20310 |
2 |
40.00 |
4312********3099 |
063107 |
10/17/2016 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********0794 |
606524 |
10/17/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********6191 |
063107 |
10/17/2016 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
113113 |
10/17/2016 |
| YOUNG, CHRIS |
DN-10074 |
2 |
65.00 |
4492********8000 |
040548 |
10/17/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
02551D |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
465.00 |
| 100 |
Visa |
5535.75 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6040.75 |