Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
DN-20716 |
2 |
40.00 |
4366********8480 |
025104 |
11/15/2016 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
204971 |
11/15/2016 |
| AGUILAR, ROBERTO |
DN-9754 |
2 |
40.00 |
4147********5578 |
03828C |
11/15/2016 |
| ALARCON, CODY |
DN-18271 |
2 |
40.00 |
4366********1200 |
014210 |
11/15/2016 |
| ALVARADO, SERGIO |
DN-611 |
2 |
215.00 |
4833********2870 |
705748 |
11/15/2016 |
| ANDERSON, AARON |
DN-20808 |
2 |
40.00 |
4342********4698 |
688667 |
11/15/2016 |
| ANTONETTI, KARI |
DN-20289 |
2 |
40.00 |
4475********3014 |
520294 |
11/15/2016 |
| ARIAS, MARGARET |
DN-51191 |
2 |
40.00 |
4475********5038 |
520452 |
11/15/2016 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
695740 |
11/15/2016 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4400********1798 |
06889A |
11/15/2016 |
| BANZON, MARK |
DN-20715 |
2 |
65.00 |
6011********2260 |
01537B |
11/15/2016 |
| BARTON, AMANDA |
DN-20327 |
2 |
40.00 |
4492********3113 |
204978 |
11/15/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
688267 |
11/15/2016 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
65.00 |
4815********9054 |
170716 |
11/15/2016 |
| BOBERTZ, GLORIA |
DN-22521 |
2 |
50.00 |
4239********1160 |
018088 |
11/15/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
520295 |
11/15/2016 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
170917 |
11/15/2016 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
65.00 |
4366********8931 |
014211 |
11/15/2016 |
| CALLES, DANIELLE |
DN-20620 |
2 |
65.00 |
4366********8663 |
018569 |
11/15/2016 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
03837C |
11/15/2016 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
690740 |
11/15/2016 |
| CARRILLO, ROGER |
DN-20786 |
2 |
65.00 |
4366********1879 |
027554 |
11/15/2016 |
| CHRISTOPHER, MCKENZIE |
DN-63145 |
2 |
40.00 |
4492********5573 |
204984 |
11/15/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
65.00 |
4492********3855 |
204972 |
11/15/2016 |
| COOKE, KURT |
DN-20385 |
2 |
40.00 |
4239********9517 |
018089 |
11/15/2016 |
| CREED, MANDY |
DN-20783 |
2 |
40.00 |
5178********8803 |
03828Z |
11/15/2016 |
| CRON, JENNIFER |
DN-22519 |
2 |
200.00 |
5148********6391 |
03837B |
11/15/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
170719 |
11/15/2016 |
| ECHOLS, SALINA |
DN-20796 |
2 |
40.00 |
4492********2809 |
204974 |
11/15/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
519996 |
11/15/2016 |
| ERICKSON, BRANDON |
DN-20491 |
2 |
25.00 |
4492********4876 |
204976 |
11/15/2016 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
40.00 |
4492********5571 |
204983 |
11/15/2016 |
| ESTES, KEITH |
DN-20302 |
2 |
65.00 |
4833********7708 |
690796 |
11/15/2016 |
| FALLIS, ANDREA |
DN-20893 |
2 |
40.00 |
4815********6284 |
180119 |
11/15/2016 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
170814 |
11/15/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4366********6941 |
004492 |
11/15/2016 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
204973 |
11/15/2016 |
| GAVIN, MARNIE |
DN-20584 |
2 |
40.00 |
4833********6018 |
753750 |
11/15/2016 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
688282 |
11/15/2016 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
690798 |
11/15/2016 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
204980 |
11/15/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
688257 |
11/15/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
204979 |
11/15/2016 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5354 |
688669 |
11/15/2016 |
| HANKS, STEPHANIE |
DN-20798 |
2 |
40.00 |
4475********3353 |
520513 |
11/15/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
75.00 |
4266********3311 |
03851B |
11/15/2016 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
204975 |
11/15/2016 |
| HERNANDEZ, LAURA |
DN-20895 |
2 |
40.00 |
4366********6499 |
010786 |
11/15/2016 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
753776 |
11/15/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
180117 |
11/15/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
65.00 |
4492********8166 |
204981 |
11/15/2016 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********3452 |
204977 |
11/15/2016 |
| JOHNSON, KRISTEN |
DN-9784 |
2 |
65.00 |
4186********5477 |
705110 |
11/15/2016 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
688296 |
11/15/2016 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
204985 |
11/15/2016 |
| LEON, DAVID |
DN-20656 |
2 |
40.00 |
4037********9198 |
705110 |
11/15/2016 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
687122 |
11/15/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
688247 |
11/15/2016 |
| LOPEZ, FELICITY |
DN-22586 |
2 |
40.00 |
4239********7624 |
018089 |
11/15/2016 |
| LOPEZ, KAREN |
DN-20559 |
2 |
40.00 |
4347********9017 |
688309 |
11/15/2016 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
204986 |
11/15/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
520286 |
11/15/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4366********4580 |
022699 |
11/15/2016 |
| MIEGROET, WIELAND |
DN-20710 |
2 |
40.00 |
4744********9691 |
180412 |
11/15/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
204982 |
11/15/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
03851A |
11/15/2016 |
| OLVERA, ALAN |
DN-51209 |
2 |
65.00 |
4815********3359 |
180413 |
11/15/2016 |
| ORTEGA, LENARDO |
DN-20401 |
2 |
35.00 |
4833********9695 |
818809 |
11/15/2016 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
756330 |
11/15/2016 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01510R |
11/15/2016 |
| PEREZ, CARLOS |
DN-20490 |
2 |
140.00 |
4833********2118 |
829353 |
11/15/2016 |
| POTTER, ANA |
DN-20635 |
2 |
40.00 |
4492********3307 |
204989 |
11/15/2016 |
| PRETTYMAN, AMBER |
DN-20658 |
2 |
40.00 |
4833********7798 |
819327 |
11/15/2016 |
| RAMOS, RUDY |
DN-20722 |
2 |
65.00 |
4347********8271 |
821817 |
11/15/2016 |
| RHODES, DAVID |
DN-20700 |
2 |
32.50 |
4147********9966 |
03891I |
11/15/2016 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4060********1011 |
204988 |
11/15/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
520453 |
11/15/2016 |
| ROOK, KENDRA |
DN-20467 |
2 |
475.00 |
4888********7891 |
07354B |
11/15/2016 |
| ROSS, PHILLIP |
DN-19026 |
2 |
65.00 |
5332********9839 |
D104WJ |
11/15/2016 |
| SANCHEZ, PEDRO |
DN-20680 |
2 |
40.00 |
4080********3964 |
518090 |
11/15/2016 |
| SANDERS, JAMES |
DN-20612 |
2 |
65.00 |
4382********0785 |
403305 |
11/15/2016 |
| SANDOVAL, ISABELLA |
DN-20720 |
2 |
40.00 |
5178********0724 |
03915B |
11/15/2016 |
| SCHAAD, AARON |
DN-10124 |
2 |
40.00 |
4492********7332 |
204990 |
11/15/2016 |
| SCHAN, BRETT |
DN-20314 |
2 |
40.00 |
4492********6918 |
204992 |
11/15/2016 |
| SCOTT, JAMIE |
DN-20748 |
2 |
40.00 |
4492********3718 |
204993 |
11/15/2016 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
519997 |
11/15/2016 |
| SHAFFER, MARK |
DN-20615 |
2 |
40.00 |
4833********4940 |
884843 |
11/15/2016 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
204991 |
11/15/2016 |
| SHORTT, DEREK |
DN-20711 |
2 |
40.00 |
4300********8535 |
403306 |
11/15/2016 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
333548 |
11/15/2016 |
| STANFIELD, DON |
DN-20802 |
2 |
40.00 |
4417********0508 |
03925A |
11/15/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
884878 |
11/15/2016 |
| STRANDRING, JAMES |
DN-20738 |
2 |
40.00 |
5462********2197 |
333632 |
11/15/2016 |
| SUAREZ, REINA |
DN-22538 |
2 |
40.00 |
4342********4310 |
183897 |
11/15/2016 |
| SWEENEY, ASHLEY |
DN-19169 |
2 |
32.00 |
4492********7581 |
204996 |
11/15/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
520514 |
11/15/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
100912 |
11/15/2016 |
| TOW, ALLISA |
DN-20759 |
2 |
40.00 |
4492********4863 |
204997 |
11/15/2016 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********1750 |
204998 |
11/15/2016 |
| URIBE, LUIS |
DN-20753 |
2 |
40.00 |
4366********5123 |
005532 |
11/15/2016 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
884895 |
11/15/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
03929A |
11/15/2016 |
| VERDEJO, JOSEPHANIE |
DN-20681 |
2 |
65.00 |
4492********6096 |
204994 |
11/15/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
03918Z |
11/15/2016 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
795918 |
11/15/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
884862 |
11/15/2016 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
03929D |
11/15/2016 |
| WORTMAN, THOMAS |
DN-20310 |
2 |
40.00 |
4312********3099 |
884858 |
11/15/2016 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********0794 |
183896 |
11/15/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********6191 |
887389 |
11/15/2016 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
110215 |
11/15/2016 |
| YOUNG, CHRIS |
DN-10074 |
2 |
65.00 |
4492********8000 |
204995 |
11/15/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
06635D |
11/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
425.00 |
| 105 |
Visa |
5858.25 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6388.25 |