Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
620476 |
02/01/2017 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
014907 |
02/01/2017 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
014907 |
02/01/2017 |
| BELLATI, KIEL |
DN-279 |
1 |
140.00 |
4475********1657 |
050509 |
02/01/2017 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
90.00 |
4366********2476 |
030436 |
02/01/2017 |
| BUCHANAN, TERRANCE |
DN-20853 |
1 |
40.00 |
4366********2523 |
008649 |
02/01/2017 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
014907 |
02/01/2017 |
| COFFMAN, CARL |
DN-20670 |
1 |
90.00 |
4475********3241 |
050567 |
02/01/2017 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
115.00 |
4264********3524 |
02251B |
02/01/2017 |
| CRON, SHERRIK |
DN-20915 |
1 |
65.00 |
4347********3393 |
014907 |
02/01/2017 |
| DAVIS, KIERA |
DN-20168 |
1 |
65.00 |
4475********2285 |
050302 |
02/01/2017 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
394004 |
02/01/2017 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
369235 |
02/01/2017 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
620126 |
02/01/2017 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
014907 |
02/01/2017 |
| FOUST, JEREMIAH |
DN-19002 |
1 |
40.00 |
4366********7725 |
031631 |
02/01/2017 |
| FREEMAN, SCOTT |
DN-20849 |
1 |
50.00 |
4492********0269 |
369229 |
02/01/2017 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
006341 |
02/01/2017 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
014907 |
02/01/2017 |
| GONZALEZ, ALEX |
DN-20825 |
1 |
40.00 |
4492********8335 |
369233 |
02/01/2017 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********9517 |
517362 |
02/01/2017 |
| HAMNER, JUSTIN |
DN-20904 |
1 |
40.00 |
4366********6620 |
006047 |
02/01/2017 |
| HEALY, AARON |
DN-20770 |
1 |
65.00 |
4147********3752 |
07636C |
02/01/2017 |
| JACKSON, CHRIS |
DN-20761 |
1 |
40.00 |
4833********3836 |
014907 |
02/01/2017 |
| JACKSON, STEVEN |
DN-20331 |
1 |
40.00 |
4492********2489 |
369231 |
02/01/2017 |
| LARA, JESUS |
DN-20362 |
1 |
40.00 |
4492********8360 |
369230 |
02/01/2017 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
014907 |
02/01/2017 |
| LOGEFEIL, KATIE |
DN-1725 |
1 |
30.00 |
4366********9286 |
025069 |
02/01/2017 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
025614 |
02/01/2017 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
07638B |
02/01/2017 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
134792 |
02/01/2017 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
050260 |
02/01/2017 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
014907 |
02/01/2017 |
| MAGNUSON, SHELLEE |
DN-8423 |
1 |
30.00 |
4388********5423 |
07646D |
02/01/2017 |
| MARTINEZ, JOSE |
DN-14993 |
1 |
55.00 |
4037********3974 |
601094 |
02/01/2017 |
| MC NTYRE, JUSTIN |
DN-20727 |
1 |
40.00 |
4060********5056 |
369234 |
02/01/2017 |
| MEALUE, MIKE |
DN-1746 |
1 |
40.00 |
4475********3265 |
050510 |
02/01/2017 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
050211 |
02/01/2017 |
| MINKLER, RYAN |
DN-20387 |
1 |
40.00 |
4815********0665 |
144498 |
02/01/2017 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
144396 |
02/01/2017 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
07668C |
02/01/2017 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
476882 |
02/01/2017 |
| NOMURA, ERIN |
DN-20725 |
1 |
90.00 |
4815********3576 |
144492 |
02/01/2017 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
369236 |
02/01/2017 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
07668C |
02/01/2017 |
| OPOLSKI, JOSHUA |
DN-20275 |
1 |
65.00 |
4411********6454 |
024907 |
02/01/2017 |
| OTTAVA, KRISTIN |
DN-20330 |
1 |
25.00 |
4737********2503 |
651608 |
02/01/2017 |
| OVIATT, CODY |
DN-20482 |
1 |
40.00 |
4833********2220 |
024907 |
02/01/2017 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********9250 |
013326 |
02/01/2017 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
65.00 |
4833********7031 |
024907 |
02/01/2017 |
| PARKER, JONATHAN |
DN-20672 |
1 |
40.00 |
4366********2072 |
025071 |
02/01/2017 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4492********5594 |
369238 |
02/01/2017 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
476889 |
02/01/2017 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
050303 |
02/01/2017 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
034907 |
02/01/2017 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
024907 |
02/01/2017 |
| ROBINSON, BRENDA |
DN-1158 |
1 |
65.00 |
5490********5312 |
00014Z |
02/01/2017 |
| ROSS, NICOLE |
DN-20643 |
1 |
65.00 |
4427********9785 |
034907 |
02/01/2017 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
034907 |
02/01/2017 |
| SACKETT, LEVI |
DN-22593 |
1 |
30.00 |
4000********1105 |
819670 |
02/01/2017 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
003266 |
02/01/2017 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
034907 |
02/01/2017 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
024907 |
02/01/2017 |
| SHAFFER, MARK |
DN-20615 |
1 |
65.00 |
4833********3640 |
034907 |
02/01/2017 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
07691Z |
02/01/2017 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
034907 |
02/01/2017 |
| SMITH, CAITLIN |
DN-20609 |
1 |
65.00 |
4833********7299 |
034907 |
02/01/2017 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
144692 |
02/01/2017 |
| STEELE, EBONY |
DN-20902 |
1 |
40.00 |
4492********1116 |
369237 |
02/01/2017 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********6448 |
034907 |
02/01/2017 |
| STRICKLAND, STEVIN |
DN-20333 |
1 |
40.00 |
4366********2440 |
019488 |
02/01/2017 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
07690D |
02/01/2017 |
| SWOPE, JACK |
DN-20264 |
1 |
65.00 |
4366********6072 |
011209 |
02/01/2017 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
144890 |
02/01/2017 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
010212 |
02/01/2017 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
140.00 |
4833********5015 |
034907 |
02/01/2017 |
| VALLEY, BEN |
DN-20823 |
1 |
65.00 |
4492********7804 |
369240 |
02/01/2017 |
| VANLANDINGHAM, CAMERON |
DN-1798 |
1 |
65.00 |
4833********4447 |
034907 |
02/01/2017 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
07696G |
02/01/2017 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
07699C |
02/01/2017 |
| WHEELER, DONNA |
DN-20781 |
1 |
40.00 |
4147********7315 |
07696D |
02/01/2017 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********4925 |
009689 |
02/01/2017 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********3261 |
07697D |
02/01/2017 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********0957 |
034907 |
02/01/2017 |
| WILSON, CHERYL |
DN-20507 |
1 |
40.00 |
4475********3904 |
050568 |
02/01/2017 |
| WILSON, GAYLE |
DN-20896 |
1 |
40.00 |
5234********9008 |
788947 |
02/01/2017 |
| WINOGRADOV, TYLER |
DN-20907 |
1 |
40.00 |
4246********2280 |
07698G |
02/01/2017 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
02567Z |
02/01/2017 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
019489 |
02/01/2017 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
050212 |
02/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
185.00 |
| 86 |
Visa |
4376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4561.00 |