Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JENNIFER |
DN-22542 |
2 |
40.00 |
4492********4256 |
714196 |
01/16/2017 |
| ABERNATHY, DALTON |
DN-20883 |
2 |
65.00 |
4409********9626 |
015489 |
01/16/2017 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
714195 |
01/16/2017 |
| ALARCON, CODY |
DN-18271 |
2 |
40.00 |
4366********1200 |
031854 |
01/16/2017 |
| ALVARADO, SERGIO |
DN-611 |
2 |
165.00 |
4833********2870 |
081807 |
01/16/2017 |
| ANDERSON, AARON |
DN-20808 |
2 |
40.00 |
4342********4698 |
401617 |
01/16/2017 |
| ANTONETTI, KARI |
DN-20289 |
2 |
40.00 |
4475********3014 |
018682 |
01/16/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
90.00 |
4833********1669 |
081807 |
01/16/2017 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4400********1798 |
01922A |
01/16/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01613B |
01/16/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
787359 |
01/16/2017 |
| BARFELS, TIPHANIE |
DN-20840 |
2 |
32.00 |
4815********4229 |
191887 |
01/16/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
081807 |
01/16/2017 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
65.00 |
4815********9054 |
191688 |
01/16/2017 |
| BOBERTZ, GLORIA |
DN-22521 |
2 |
50.00 |
4239********1160 |
015489 |
01/16/2017 |
| BOULBY, NICHOLLE |
DN-20634 |
2 |
40.00 |
4833********2068 |
081807 |
01/16/2017 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
018549 |
01/16/2017 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
191781 |
01/16/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
65.00 |
4366********8931 |
018166 |
01/16/2017 |
| CAIN, CAMERON |
DN-20869 |
2 |
40.00 |
4239********6741 |
015489 |
01/16/2017 |
| CALLES, DANIELLE |
DN-20620 |
2 |
65.00 |
4366********8663 |
031348 |
01/16/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
04254D |
01/16/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
081807 |
01/16/2017 |
| CARRILLO, ROGER |
DN-20786 |
2 |
65.00 |
4366********1879 |
020873 |
01/16/2017 |
| CHRISTOPHER, MCKENZIE |
DN-63145 |
2 |
40.00 |
4492********5573 |
714203 |
01/16/2017 |
| COBB, GENE |
DN-20865 |
2 |
115.00 |
4492********1846 |
714198 |
01/16/2017 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
65.00 |
4492********3855 |
714197 |
01/16/2017 |
| COOKE, KURT |
DN-20385 |
2 |
40.00 |
4239********9517 |
015489 |
01/16/2017 |
| COVINGTON, CHERYL |
DN-20877 |
2 |
65.00 |
4366********0067 |
002485 |
01/16/2017 |
| CRON, JENNIFER |
DN-22519 |
2 |
220.00 |
5148********6391 |
04262B |
01/16/2017 |
| DAVIS, LACEY |
DN-22595 |
2 |
65.00 |
4475********6182 |
018667 |
01/16/2017 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
101089 |
01/16/2017 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
018492 |
01/16/2017 |
| ERICKSON, BRANDON |
DN-20491 |
2 |
25.00 |
4492********4876 |
714202 |
01/16/2017 |
| FALLIS, ANDREA |
DN-20893 |
2 |
40.00 |
4815********6284 |
191980 |
01/16/2017 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
191989 |
01/16/2017 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4366********6941 |
002715 |
01/16/2017 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
714201 |
01/16/2017 |
| GAVIN, MARNIE |
DN-20584 |
2 |
40.00 |
4833********6018 |
081807 |
01/16/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
081807 |
01/16/2017 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
081807 |
01/16/2017 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
714200 |
01/16/2017 |
| GRAVATT, JESSICA |
DN-20841 |
2 |
40.00 |
4366********8582 |
002484 |
01/16/2017 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
081807 |
01/16/2017 |
| GREGG, SARAH |
DN-20843 |
2 |
25.00 |
4366********4269 |
002483 |
01/16/2017 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
714199 |
01/16/2017 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5354 |
387049 |
01/16/2017 |
| HANKS, STEPHANIE |
DN-20798 |
2 |
40.00 |
4475********3353 |
018653 |
01/16/2017 |
| HARRISON, HEIDI |
DN-20229 |
2 |
40.00 |
4492********9316 |
714205 |
01/16/2017 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
75.00 |
4266********3311 |
04287B |
01/16/2017 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
714204 |
01/16/2017 |
| HERNANDEZ, LAURA |
DN-20895 |
2 |
60.00 |
4366********6499 |
007077 |
01/16/2017 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
013850 |
01/16/2017 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
001807 |
01/16/2017 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
101287 |
01/16/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
65.00 |
4492********8166 |
714206 |
01/16/2017 |
| JANIERO, RYAN |
DN-20834 |
2 |
32.00 |
4170********2145 |
155425 |
01/16/2017 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********3452 |
714208 |
01/16/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
001807 |
01/16/2017 |
| LEVY, CHRISTINA |
DN-20730 |
2 |
90.00 |
4833********9103 |
001807 |
01/16/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
001807 |
01/16/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
001807 |
01/16/2017 |
| LOPEZ, FELICITY |
DN-22586 |
2 |
40.00 |
4239********7624 |
015491 |
01/16/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4475********6821 |
018683 |
01/16/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
714207 |
01/16/2017 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4366********4580 |
030758 |
01/16/2017 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
714209 |
01/16/2017 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04307A |
01/16/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
001807 |
01/16/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01661R |
01/16/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
90.00 |
4833********2118 |
001807 |
01/16/2017 |
| POTTER, ANA |
DN-20635 |
2 |
40.00 |
4492********3307 |
714212 |
01/16/2017 |
| RAMOS, RUDY |
DN-20722 |
2 |
65.00 |
4347********8271 |
001807 |
01/16/2017 |
| RHODES, DAVID |
DN-20700 |
2 |
65.00 |
4147********9966 |
04309I |
01/16/2017 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4060********1011 |
714210 |
01/16/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
018668 |
01/16/2017 |
| ROOK, KENDRA |
DN-20467 |
2 |
560.00 |
4888********7891 |
04309B |
01/16/2017 |
| ROSS, PHILLIP |
DN-19026 |
2 |
65.00 |
5332********9839 |
JAPEF3 |
01/16/2017 |
| SACKETT, MORGAN |
DN-20580 |
2 |
40.00 |
4492********3399 |
714211 |
01/16/2017 |
| SANCHEZ, TIFFANY |
DN-20878 |
2 |
40.00 |
4366********8531 |
020876 |
01/16/2017 |
| SANDERS, JAMES |
DN-20612 |
2 |
65.00 |
4382********0785 |
148708 |
01/16/2017 |
| SCHAAD, AARON |
DN-10124 |
2 |
40.00 |
4492********7332 |
714214 |
01/16/2017 |
| SCOTT, JAMIE |
DN-20748 |
2 |
40.00 |
4492********3718 |
714213 |
01/16/2017 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
018493 |
01/16/2017 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
714215 |
01/16/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
011807 |
01/16/2017 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
773816 |
01/16/2017 |
| STANDRING, JAMES |
DN-20738 |
2 |
40.00 |
5462********2197 |
228006 |
01/16/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
04340A |
01/16/2017 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
011807 |
01/16/2017 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
018550 |
01/16/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
101886 |
01/16/2017 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********1750 |
714218 |
01/16/2017 |
| TURNER, ERIC |
DN-20861 |
2 |
40.00 |
4492********1084 |
714217 |
01/16/2017 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
011807 |
01/16/2017 |
| VERDEJO, JOSEPHANIE |
DN-20681 |
2 |
115.00 |
4492********6096 |
714216 |
01/16/2017 |
| WALKER, JODY |
DN-281 |
2 |
65.00 |
4475********0019 |
018654 |
01/16/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
04346Z |
01/16/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
352852 |
01/16/2017 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
011807 |
01/16/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
04353D |
01/16/2017 |
| WORTMAN, THOMAS |
DN-20310 |
2 |
40.00 |
4312********3099 |
011807 |
01/16/2017 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********0794 |
244562 |
01/16/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
101989 |
01/16/2017 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
714219 |
01/16/2017 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
02208D |
01/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
365.00 |
| 100 |
Visa |
5854.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6299.75 |