Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JENNIFER |
DN-22542 |
2 |
40.00 |
4492********4256 |
470005 |
12/15/2016 |
| ABERNATHY, DALTON |
DN-20883 |
2 |
65.00 |
4409********9626 |
017185 |
12/15/2016 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
470006 |
12/15/2016 |
| AGUILAR, ROBERTO |
DN-9754 |
2 |
40.00 |
4147********5578 |
08728C |
12/15/2016 |
| ALARCON, CODY |
DN-18271 |
2 |
40.00 |
4366********1200 |
014106 |
12/15/2016 |
| ALVARADO, SERGIO |
DN-611 |
2 |
240.00 |
4833********2870 |
044607 |
12/15/2016 |
| ANDERSON, AARON |
DN-20808 |
2 |
40.00 |
4342********4698 |
657375 |
12/15/2016 |
| ANTONETTI, KARI |
DN-20289 |
2 |
40.00 |
4475********3014 |
057930 |
12/15/2016 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
044607 |
12/15/2016 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4400********1798 |
01609A |
12/15/2016 |
| BANZON, MARK |
DN-20715 |
2 |
65.00 |
6011********2260 |
01515B |
12/15/2016 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
920265 |
12/15/2016 |
| BARTON, AMANDA |
DN-20327 |
2 |
40.00 |
4492********3113 |
470007 |
12/15/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
044607 |
12/15/2016 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
65.00 |
4815********9054 |
114365 |
12/15/2016 |
| BOBERTZ, GLORIA |
DN-22521 |
2 |
50.00 |
4239********1160 |
017185 |
12/15/2016 |
| BOULBY, NICHOLLE |
DN-20634 |
2 |
40.00 |
4833********2068 |
044607 |
12/15/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
057914 |
12/15/2016 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
114462 |
12/15/2016 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
65.00 |
4366********8931 |
029925 |
12/15/2016 |
| CAIN, CAMERON |
DN-20869 |
2 |
40.00 |
4239********6741 |
017185 |
12/15/2016 |
| CALLES, DANIELLE |
DN-20620 |
2 |
65.00 |
4366********8663 |
032556 |
12/15/2016 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
08741C |
12/15/2016 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
044607 |
12/15/2016 |
| CARRILLO, ROGER |
DN-20786 |
2 |
65.00 |
4366********1879 |
017601 |
12/15/2016 |
| CHRISTOPHER, MCKENZIE |
DN-63145 |
2 |
40.00 |
4492********5573 |
470009 |
12/15/2016 |
| COBB, GENE |
DN-20865 |
2 |
115.00 |
4492********1846 |
470008 |
12/15/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
65.00 |
4492********3855 |
470010 |
12/15/2016 |
| COOKE, KURT |
DN-20385 |
2 |
40.00 |
4239********9517 |
017186 |
12/15/2016 |
| CREED, MANDY |
DN-20783 |
2 |
40.00 |
5178********8803 |
08751Z |
12/15/2016 |
| CRON, JENNIFER |
DN-22519 |
2 |
190.00 |
5148********6391 |
08750B |
12/15/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
114565 |
12/15/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
057834 |
12/15/2016 |
| ERICKSON, BRANDON |
DN-20491 |
2 |
25.00 |
4492********4876 |
470013 |
12/15/2016 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
40.00 |
4492********5571 |
470011 |
12/15/2016 |
| FALLIS, ANDREA |
DN-20893 |
2 |
40.00 |
4815********6284 |
114664 |
12/15/2016 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
114668 |
12/15/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4366********6941 |
015326 |
12/15/2016 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
470014 |
12/15/2016 |
| GAVIN, MARNIE |
DN-20584 |
2 |
40.00 |
4833********6018 |
054607 |
12/15/2016 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
054607 |
12/15/2016 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
054607 |
12/15/2016 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
470016 |
12/15/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
054607 |
12/15/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
470012 |
12/15/2016 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5354 |
112913 |
12/15/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
75.00 |
4266********3311 |
08762B |
12/15/2016 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
470015 |
12/15/2016 |
| HERNANDEZ, LAURA |
DN-20895 |
2 |
40.00 |
4366********6499 |
014107 |
12/15/2016 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
015327 |
12/15/2016 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
054607 |
12/15/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
114861 |
12/15/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
65.00 |
4492********8166 |
470019 |
12/15/2016 |
| JACKSON, TAMEKA |
DN-20128 |
2 |
50.00 |
4400********1622 |
05934A |
12/15/2016 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4492********8478 |
470018 |
12/15/2016 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********3452 |
470017 |
12/15/2016 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
054607 |
12/15/2016 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
470021 |
12/15/2016 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
054607 |
12/15/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
054607 |
12/15/2016 |
| LOPEZ, FELICITY |
DN-22586 |
2 |
40.00 |
4239********7624 |
017186 |
12/15/2016 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
470020 |
12/15/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
90.00 |
4475********5873 |
058156 |
12/15/2016 |
| MC CANNA, LARRY |
DN-20859 |
2 |
40.00 |
4475********1168 |
057921 |
12/15/2016 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4366********4580 |
001492 |
12/15/2016 |
| MIEGROET, WIELAND |
DN-20710 |
2 |
40.00 |
4744********9691 |
124066 |
12/15/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
470022 |
12/15/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
08776A |
12/15/2016 |
| OLVERA, ALAN |
DN-51209 |
2 |
65.00 |
4815********3359 |
124161 |
12/15/2016 |
| ORTEGA, LENARDO |
DN-20401 |
2 |
35.00 |
4833********9695 |
064607 |
12/15/2016 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
064607 |
12/15/2016 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01543R |
12/15/2016 |
| PEREZ, CARLOS |
DN-20490 |
2 |
90.00 |
4833********2118 |
064607 |
12/15/2016 |
| POTTER, ANA |
DN-20635 |
2 |
40.00 |
4492********3307 |
470024 |
12/15/2016 |
| PRETTYMAN, AMBER |
DN-20658 |
2 |
40.00 |
4833********7798 |
064607 |
12/15/2016 |
| RAMOS, RUDY |
DN-20722 |
2 |
65.00 |
4347********8271 |
064607 |
12/15/2016 |
| RHODES, DAVID |
DN-20700 |
2 |
65.00 |
4147********9966 |
08785I |
12/15/2016 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4060********1011 |
470023 |
12/15/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
057931 |
12/15/2016 |
| ROOK, KENDRA |
DN-20467 |
2 |
585.00 |
4888********7891 |
08782B |
12/15/2016 |
| ROSS, PHILLIP |
DN-19026 |
2 |
65.00 |
5332********9839 |
FUO0NH |
12/15/2016 |
| SANCHEZ, TIFFANY |
DN-20878 |
2 |
40.00 |
4366********8531 |
014918 |
12/15/2016 |
| SANDERS, JAMES |
DN-20612 |
2 |
65.00 |
4382********0785 |
793049 |
12/15/2016 |
| SCHAAD, AARON |
DN-10124 |
2 |
40.00 |
4492********7332 |
470025 |
12/15/2016 |
| SCHAN, BRETT |
DN-20314 |
2 |
40.00 |
4492********6918 |
470027 |
12/15/2016 |
| SCOTT, JAMIE |
DN-20748 |
2 |
40.00 |
4492********3718 |
470026 |
12/15/2016 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
057915 |
12/15/2016 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
470028 |
12/15/2016 |
| SHORTT, DEREK |
DN-20711 |
2 |
40.00 |
4300********8535 |
793050 |
12/15/2016 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
868303 |
12/15/2016 |
| STANDRING, JAMES |
DN-20738 |
2 |
40.00 |
5462********2197 |
016883 |
12/15/2016 |
| STANFIELD, DON |
DN-20802 |
2 |
40.00 |
4417********0508 |
08798A |
12/15/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
064607 |
12/15/2016 |
| SUAREZ, REINA |
DN-22538 |
2 |
40.00 |
4342********4310 |
693304 |
12/15/2016 |
| SWEENEY, ASHLEY |
DN-19169 |
2 |
32.00 |
4492********7581 |
470029 |
12/15/2016 |
| TAYLOR, COLLIN |
DN-51195 |
2 |
50.00 |
4475********0077 |
058157 |
12/15/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
057835 |
12/15/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
124464 |
12/15/2016 |
| TOW, ALLISA |
DN-20759 |
2 |
40.00 |
4492********4863 |
470030 |
12/15/2016 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********1750 |
470031 |
12/15/2016 |
| TURNER, ERIC |
DN-20861 |
2 |
40.00 |
4492********1084 |
470033 |
12/15/2016 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
064607 |
12/15/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
08804A |
12/15/2016 |
| VERDEJO, JOSEPHANIE |
DN-20681 |
2 |
115.00 |
4492********6096 |
470032 |
12/15/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
08811Z |
12/15/2016 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
657873 |
12/15/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
064607 |
12/15/2016 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
08807D |
12/15/2016 |
| WORTMAN, THOMAS |
DN-20310 |
2 |
40.00 |
4312********3099 |
064607 |
12/15/2016 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********0794 |
978399 |
12/15/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********6191 |
074607 |
12/15/2016 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
124667 |
12/15/2016 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
470034 |
12/15/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
00404D |
12/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
375.00 |
| 107 |
Visa |
6250.75 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6730.75 |