Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
328472 |
01/02/2017 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4815********1526 |
150165 |
01/02/2017 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
000708 |
01/02/2017 |
| BELLATI, KIEL |
DN-279 |
1 |
140.00 |
4475********1657 |
016200 |
01/02/2017 |
| BIDDLE, DEREK |
DN-308 |
1 |
40.00 |
5307********4111 |
830717 |
01/02/2017 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
028034 |
01/02/2017 |
| BUCHANAN, TERRANCE |
DN-20853 |
1 |
40.00 |
4366********8261 |
023127 |
01/02/2017 |
| CANAS, JOSE |
DN-20886 |
1 |
65.00 |
4492********1324 |
153564 |
01/02/2017 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
010708 |
01/02/2017 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
016237 |
01/02/2017 |
| CURIEL, GIOVANNI |
DN-51241 |
1 |
65.00 |
4833********5151 |
020708 |
01/02/2017 |
| DAVIS, KIERA |
DN-20168 |
1 |
65.00 |
4475********2285 |
016193 |
01/02/2017 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
160263 |
01/02/2017 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
153561 |
01/02/2017 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
160266 |
01/02/2017 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
010708 |
01/02/2017 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
4366********4063 |
002029 |
01/02/2017 |
| FUGATE, CHAD |
DN-20728 |
1 |
40.00 |
4269********4512 |
002795 |
01/02/2017 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
032103 |
01/02/2017 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
000708 |
01/02/2017 |
| GIBBONS, CHASE |
DN-20326 |
1 |
65.00 |
4347********5182 |
010708 |
01/02/2017 |
| GONZALEZ, ALEX |
DN-20825 |
1 |
40.00 |
4492********8335 |
153562 |
01/02/2017 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********9517 |
518422 |
01/02/2017 |
| GRIMBLOT, ROBERT |
DN-20803 |
1 |
40.00 |
4100********2531 |
39840D |
01/02/2017 |
| HODSON, RANDY |
DN-20838 |
1 |
40.00 |
4427********2680 |
010708 |
01/02/2017 |
| JACKSON, CHRIS |
DN-20761 |
1 |
40.00 |
4833********3836 |
010708 |
01/02/2017 |
| JACKSON, STEVEN |
DN-20331 |
1 |
40.00 |
4492********2489 |
153563 |
01/02/2017 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********9787 |
153565 |
01/02/2017 |
| LARA, JESUS |
DN-20362 |
1 |
40.00 |
4492********8360 |
153567 |
01/02/2017 |
| LARIMORE, DYLAN |
DN-22583 |
1 |
40.00 |
4147********7892 |
01038C |
01/02/2017 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********0773 |
002291 |
01/02/2017 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
010708 |
01/02/2017 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
028036 |
01/02/2017 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
01040B |
01/02/2017 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
150668 |
01/02/2017 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
016415 |
01/02/2017 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
010708 |
01/02/2017 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
01041D |
01/02/2017 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
55.00 |
4037********3974 |
702070 |
01/02/2017 |
| MC NTYRE, JUSTIN |
DN-20727 |
1 |
40.00 |
4060********5056 |
153566 |
01/02/2017 |
| MEALUE, MIKE |
DN-1746 |
1 |
40.00 |
4475********3265 |
016194 |
01/02/2017 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
150778 |
01/02/2017 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
150860 |
01/02/2017 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
01077C |
01/02/2017 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
307829 |
01/02/2017 |
| NOMURA, ERIN |
DN-20725 |
1 |
65.00 |
4815********3576 |
150874 |
01/02/2017 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
153569 |
01/02/2017 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
01026C |
01/02/2017 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
65.00 |
4411********6454 |
010708 |
01/02/2017 |
| OTTAVA, KRISTIN |
DN-20330 |
1 |
25.00 |
4737********2503 |
131172 |
01/02/2017 |
| OVIATT, CODY |
DN-20482 |
1 |
40.00 |
4833********2220 |
020708 |
01/02/2017 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********9250 |
028270 |
01/02/2017 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
65.00 |
4833********7031 |
010708 |
01/02/2017 |
| PATTON, CECILIA |
DN-20372 |
1 |
40.00 |
4492********3216 |
153572 |
01/02/2017 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4492********5594 |
153571 |
01/02/2017 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
289085 |
01/02/2017 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
020708 |
01/02/2017 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
020708 |
01/02/2017 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4492********1820 |
153570 |
01/02/2017 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
02025Z |
01/02/2017 |
| ROSS, NICOLE |
DN-20643 |
1 |
65.00 |
4427********9785 |
010708 |
01/02/2017 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
030708 |
01/02/2017 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
004720 |
01/02/2017 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
030708 |
01/02/2017 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
020708 |
01/02/2017 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
01073Z |
01/02/2017 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
020708 |
01/02/2017 |
| SMITH, CAITLIN |
DN-20609 |
1 |
65.00 |
4833********7299 |
030708 |
01/02/2017 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
160674 |
01/02/2017 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********6448 |
030708 |
01/02/2017 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
01063D |
01/02/2017 |
| SWOPE, JACK |
DN-20264 |
1 |
65.00 |
4366********6072 |
028038 |
01/02/2017 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
160075 |
01/02/2017 |
| TURNER, KEN |
DN-20892 |
1 |
40.00 |
4366********1411 |
025946 |
01/02/2017 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
115.00 |
4833********5015 |
020708 |
01/02/2017 |
| VALLADARES, JONATHAN |
DN-20712 |
1 |
40.00 |
4736********0968 |
020708 |
01/02/2017 |
| VALLEY, BEN |
DN-20823 |
1 |
65.00 |
4492********7804 |
153574 |
01/02/2017 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
020708 |
01/02/2017 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
01091G |
01/02/2017 |
| WELLS, JARED |
DN-20365 |
1 |
40.00 |
4815********0845 |
160277 |
01/02/2017 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
01076C |
01/02/2017 |
| WHEELER, DONNA |
DN-20781 |
1 |
40.00 |
4147********7315 |
01071D |
01/02/2017 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
028271 |
01/02/2017 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********3261 |
01068D |
01/02/2017 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********0957 |
020708 |
01/02/2017 |
| WILSON, GAYLE |
DN-20896 |
1 |
40.00 |
5234********9008 |
498905 |
01/02/2017 |
| XIONG, DIANA |
DN-20891 |
1 |
65.00 |
4833********4394 |
020708 |
01/02/2017 |
| XIONG, JIM |
DN-20899 |
1 |
40.00 |
4492********7577 |
153575 |
01/02/2017 |
| YANCY, FREDDIE |
DN-12140 |
1 |
40.00 |
4833********4742 |
020708 |
01/02/2017 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
47860Z |
01/02/2017 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
010445 |
01/02/2017 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
016201 |
01/02/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 87 |
Visa |
4251.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4476.00 |