Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4815********1526 |
161582 |
12/01/2016 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
021807 |
12/01/2016 |
| BELLATI, KIEL |
DN-279 |
1 |
140.00 |
4475********1657 |
070567 |
12/01/2016 |
| BERG, JESSICA |
DN-281 |
1 |
40.00 |
4833********0747 |
021807 |
12/01/2016 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
024205 |
12/01/2016 |
| CANAS, JOSE |
DN-20886 |
1 |
65.00 |
4492********1324 |
848627 |
12/01/2016 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
021807 |
12/01/2016 |
| CHERRY, TINA |
DN-20359 |
1 |
40.00 |
4239********9214 |
015533 |
12/01/2016 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
070513 |
12/01/2016 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
001847 |
12/01/2016 |
| DAVIS, KIERA |
DN-20168 |
1 |
65.00 |
4475********2285 |
070368 |
12/01/2016 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
105322 |
12/01/2016 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
848628 |
12/01/2016 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
065205 |
12/01/2016 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
021807 |
12/01/2016 |
| FLORES, KATRINA |
DN-20771 |
1 |
40.00 |
4833********5329 |
021807 |
12/01/2016 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
032749 |
12/01/2016 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
021807 |
12/01/2016 |
| GIBBONS, CHASE |
DN-20326 |
1 |
65.00 |
4347********5182 |
021807 |
12/01/2016 |
| GIFFORD, FANNIE |
DN-20628 |
1 |
40.00 |
4475********0841 |
070568 |
12/01/2016 |
| GONZALEZ, ALEX |
DN-20825 |
1 |
40.00 |
4492********8335 |
848633 |
12/01/2016 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********9517 |
515534 |
12/01/2016 |
| GRIMBLOT, ROBERT |
DN-20803 |
1 |
40.00 |
4100********2531 |
73791D |
12/01/2016 |
| JACKSON, CHRIS |
DN-20761 |
1 |
40.00 |
4833********3836 |
021807 |
12/01/2016 |
| JACKSON, STEVEN |
DN-20331 |
1 |
40.00 |
4492********2489 |
848632 |
12/01/2016 |
| JOHNSTON, MARIE |
DN-20752 |
1 |
40.00 |
4492********2398 |
848634 |
12/01/2016 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********9787 |
848630 |
12/01/2016 |
| LARIMORE, DYLAN |
DN-22583 |
1 |
40.00 |
4147********7892 |
05590C |
12/01/2016 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********0773 |
001833 |
12/01/2016 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
021807 |
12/01/2016 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
001849 |
12/01/2016 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
05592B |
12/01/2016 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
171387 |
12/01/2016 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
070514 |
12/01/2016 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
031807 |
12/01/2016 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
05590D |
12/01/2016 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
55.00 |
4037********3974 |
601081 |
12/01/2016 |
| MCCOVEY, ALDARON |
DN-245 |
1 |
65.00 |
4492********1775 |
848629 |
12/01/2016 |
| MEALUE, MIKE |
DN-1746 |
1 |
40.00 |
4475********3265 |
070590 |
12/01/2016 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
171589 |
12/01/2016 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
171783 |
12/01/2016 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
05590C |
12/01/2016 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
074681 |
12/01/2016 |
| NOMURA, ERIN |
DN-20725 |
1 |
65.00 |
4815********3576 |
171887 |
12/01/2016 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
848631 |
12/01/2016 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
05575C |
12/01/2016 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
65.00 |
4411********6454 |
031807 |
12/01/2016 |
| ORTIZ, FOREST |
DN-20800 |
1 |
40.00 |
4348********3697 |
096761 |
12/01/2016 |
| OTTAVA, KRRISTIN |
DN-20330 |
1 |
25.00 |
4737********2503 |
741477 |
12/01/2016 |
| OVIATT, CODY |
DN-20482 |
1 |
50.00 |
4833********2220 |
031807 |
12/01/2016 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********9250 |
016249 |
12/01/2016 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
65.00 |
4833********7031 |
031807 |
12/01/2016 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
40.00 |
4128********9764 |
73833A |
12/01/2016 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4492********5594 |
848636 |
12/01/2016 |
| PLUNKETT, MIRANDA |
DN-20603 |
1 |
40.00 |
4492********2275 |
848635 |
12/01/2016 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
070505 |
12/01/2016 |
| RAMIREZ, AMY |
DN-20279 |
1 |
65.00 |
4366********8974 |
001848 |
12/01/2016 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
031807 |
12/01/2016 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4492********1820 |
848637 |
12/01/2016 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
00606Z |
12/01/2016 |
| ROSS, NICOLE |
DN-20643 |
1 |
65.00 |
4427********9785 |
031807 |
12/01/2016 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
031807 |
12/01/2016 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
027922 |
12/01/2016 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
041807 |
12/01/2016 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
041807 |
12/01/2016 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
05636Z |
12/01/2016 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
041807 |
12/01/2016 |
| SIMONSON, JASON |
DN-1252 |
1 |
40.00 |
4492********4146 |
848640 |
12/01/2016 |
| SMITH, CAITLIN |
DN-20609 |
1 |
65.00 |
4833********7299 |
041807 |
12/01/2016 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
181988 |
12/01/2016 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********6448 |
041807 |
12/01/2016 |
| STRICKLAND, STEVIN |
DN-20779 |
1 |
40.00 |
4366********2440 |
032482 |
12/01/2016 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
05630D |
12/01/2016 |
| SWOPE, JACK |
DN-20264 |
1 |
65.00 |
4366********6072 |
003625 |
12/01/2016 |
| TAYLOR, ZACHARY |
DN-20537 |
1 |
32.00 |
4475********9206 |
070515 |
12/01/2016 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
191081 |
12/01/2016 |
| TURNER, KEN |
DN-20892 |
1 |
40.00 |
4366********1411 |
018122 |
12/01/2016 |
| VALENCIA, BRAYAN |
DN-14987 |
1 |
90.00 |
4833********5015 |
041807 |
12/01/2016 |
| VALLADARES, JONATHAN |
DN-20712 |
1 |
40.00 |
4736********0968 |
041807 |
12/01/2016 |
| VALLEY, BEN |
DN-20823 |
1 |
65.00 |
4492********7804 |
848638 |
12/01/2016 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
041807 |
12/01/2016 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
05641G |
12/01/2016 |
| WELLS, JARED |
DN-20365 |
1 |
40.00 |
4815********0845 |
181987 |
12/01/2016 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
05640C |
12/01/2016 |
| WHEELER, DONNA |
DN-20781 |
1 |
40.00 |
4147********7315 |
05641D |
12/01/2016 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
009284 |
12/01/2016 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********3261 |
05639D |
12/01/2016 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********0957 |
041807 |
12/01/2016 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
070591 |
12/01/2016 |
| WILSON, GAYLE |
DN-20896 |
1 |
40.00 |
5234********9008 |
155845 |
12/01/2016 |
| XIONG, DIANA |
DN-20891 |
1 |
65.00 |
4833********4394 |
041807 |
12/01/2016 |
| XIONG, JIM |
DN-20899 |
1 |
40.00 |
4492********7577 |
848639 |
12/01/2016 |
| YANCY, FREDDIE |
DN-12140 |
1 |
40.00 |
4833********4742 |
041807 |
12/01/2016 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
013458 |
12/01/2016 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
070370 |
12/01/2016 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.00 |
| 92 |
Visa |
4468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4613.00 |