Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JENNIFER |
DN-22542 |
2 |
40.00 |
4492********4256 |
953993 |
02/15/2017 |
| ABERNATHY, DALTON |
DN-20883 |
2 |
65.00 |
4409********9626 |
017036 |
02/15/2017 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
953992 |
02/15/2017 |
| ALARCON, CODY |
DN-18271 |
2 |
65.00 |
4366********1200 |
004654 |
02/15/2017 |
| ALVARADO, SERGIO |
DN-611 |
2 |
190.00 |
4833********2870 |
054307 |
02/15/2017 |
| ANDERSON, AARON |
DN-20808 |
2 |
40.00 |
4342********4698 |
826296 |
02/15/2017 |
| ANTONETTI, KARI |
DN-20289 |
2 |
40.00 |
4475********3014 |
054707 |
02/15/2017 |
| ARAMBULA, ANGEL |
DN-20582 |
2 |
40.00 |
5307********4695 |
409921 |
02/15/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
054307 |
02/15/2017 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4400********1798 |
06139A |
02/15/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01539B |
02/15/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
409971 |
02/15/2017 |
| BARFELS, TIPHANIE |
DN-20378 |
2 |
32.00 |
4815********4229 |
184430 |
02/15/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
054307 |
02/15/2017 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
65.00 |
4815********9054 |
184631 |
02/15/2017 |
| BOBERTZ, GLORIA |
DN-22521 |
2 |
50.00 |
4239********1160 |
017036 |
02/15/2017 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
054495 |
02/15/2017 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
184539 |
02/15/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
031466 |
02/15/2017 |
| CAIN, CAMERON |
DN-20869 |
2 |
40.00 |
4239********6741 |
017036 |
02/15/2017 |
| CALLES, DANIELLE |
DN-20320 |
2 |
65.00 |
4366********8663 |
017726 |
02/15/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
00663D |
02/15/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
064307 |
02/15/2017 |
| CARRANZA, HECTOR |
DN-20801 |
2 |
40.00 |
4475********2916 |
054612 |
02/15/2017 |
| CARRILLO, ROGER |
DN-20786 |
2 |
65.00 |
4366********1879 |
007969 |
02/15/2017 |
| CHRISTOPHER, MCKENZIE |
DN-63145 |
2 |
40.00 |
4492********5573 |
953996 |
02/15/2017 |
| COBB, GENE |
DN-20865 |
2 |
115.00 |
4492********1846 |
953994 |
02/15/2017 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4492********3855 |
953995 |
02/15/2017 |
| COOKE, KURT |
DN-20385 |
2 |
40.00 |
4239********9517 |
017037 |
02/15/2017 |
| COVINGTON, CHERYL |
DN-20877 |
2 |
65.00 |
4366********0067 |
031691 |
02/15/2017 |
| CRON, JENNIFER |
DN-22519 |
2 |
225.00 |
5148********6391 |
00669B |
02/15/2017 |
| DAVIS, LACEY |
DN-22595 |
2 |
65.00 |
4475********6182 |
054496 |
02/15/2017 |
| DRAVEN, DANIEL |
DN-208 |
2 |
40.00 |
4000********7050 |
754316 |
02/15/2017 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
054817 |
02/15/2017 |
| ESPINOZA, BETHANY |
DN-20353 |
2 |
40.00 |
4492********5571 |
953997 |
02/15/2017 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
184836 |
02/15/2017 |
| FILLIPPA, JARED |
DN-20961 |
2 |
90.00 |
4492********7839 |
953998 |
02/15/2017 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4366********6941 |
026332 |
02/15/2017 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
954000 |
02/15/2017 |
| GAVIN, MARNIE |
DN-20584 |
2 |
90.00 |
4833********6018 |
084307 |
02/15/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
084307 |
02/15/2017 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
084307 |
02/15/2017 |
| GRAVATT, JESSICA |
DN-20841 |
2 |
40.00 |
4366********8582 |
031694 |
02/15/2017 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
084307 |
02/15/2017 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4492********2012 |
954005 |
02/15/2017 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5354 |
824710 |
02/15/2017 |
| HANNUM, ERIC |
DN-20155 |
2 |
40.00 |
4833********9152 |
084307 |
02/15/2017 |
| HARRISON, HEIDI |
DN-20229 |
2 |
40.00 |
4492********9316 |
953999 |
02/15/2017 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
75.00 |
4266********3311 |
00760B |
02/15/2017 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
954006 |
02/15/2017 |
| HERNANDEZ, LAURA |
DN-20895 |
2 |
85.00 |
4366********6499 |
004659 |
02/15/2017 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
084307 |
02/15/2017 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
194136 |
02/15/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
65.00 |
4492********8166 |
954004 |
02/15/2017 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4492********6870 |
954008 |
02/15/2017 |
| JANIERO, RYAN |
DN-20834 |
2 |
32.00 |
4170********2145 |
165181 |
02/15/2017 |
| JOHNSON, KRISTEN |
DN-9784 |
2 |
65.00 |
4186********5477 |
605134 |
02/15/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
084307 |
02/15/2017 |
| KNOX, RENEE |
DN-63374 |
2 |
90.00 |
4492********6305 |
954003 |
02/15/2017 |
| LANDEROS, ELIZABETH |
DN-20899 |
2 |
165.00 |
4492********5675 |
954002 |
02/15/2017 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
954007 |
02/15/2017 |
| LEVY, CHRISTINA |
DN-20730 |
2 |
90.00 |
4833********9103 |
084307 |
02/15/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
084307 |
02/15/2017 |
| LO, MENG |
DN-20328 |
2 |
140.00 |
4492********1497 |
954001 |
02/15/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
084307 |
02/15/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4767********4440 |
015592 |
02/15/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
954009 |
02/15/2017 |
| MC BRIDE, PATRICK |
DN-20803 |
2 |
65.00 |
4347********3166 |
004407 |
02/15/2017 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4366********4580 |
026138 |
02/15/2017 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
029334 |
02/15/2017 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
954016 |
02/15/2017 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
02031A |
02/15/2017 |
| OSBORNE, KIMBERLY |
DN-20927 |
2 |
65.00 |
4170********8118 |
165182 |
02/15/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
014407 |
02/15/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01502R |
02/15/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
90.00 |
4833********2118 |
014407 |
02/15/2017 |
| POTTER, ANA |
DN-20635 |
2 |
40.00 |
4492********3307 |
954010 |
02/15/2017 |
| RAMOS, RUDY |
DN-20722 |
2 |
65.00 |
4347********8271 |
014407 |
02/15/2017 |
| RHODES, DAVID |
DN-20700 |
2 |
65.00 |
4147********9966 |
02039I |
02/15/2017 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4060********1011 |
954014 |
02/15/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
054497 |
02/15/2017 |
| ROOK, KENDRA |
DN-20467 |
2 |
560.00 |
4888********7891 |
04396B |
02/15/2017 |
| ROSS, PHILLIP |
DN-19026 |
2 |
65.00 |
5332********9839 |
LRLTGG |
02/15/2017 |
| SANCHEZ, TIFFANY |
DN-20878 |
2 |
40.00 |
4366********8531 |
003949 |
02/15/2017 |
| SANDERS, JAMES |
DN-20612 |
2 |
90.00 |
4382********4007 |
512212 |
02/15/2017 |
| SCHAAD, AARON |
DN-10124 |
2 |
40.00 |
4492********7332 |
954012 |
02/15/2017 |
| SCOTT, JAMIE |
DN-20748 |
2 |
40.00 |
4492********3718 |
954013 |
02/15/2017 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
054818 |
02/15/2017 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
954015 |
02/15/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
014407 |
02/15/2017 |
| SHORTT, DEREK |
DN-20711 |
2 |
40.00 |
4300********5747 |
512213 |
02/15/2017 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4492********9667 |
954011 |
02/15/2017 |
| SINGLETARY, SUSAN |
DN-20911 |
2 |
65.00 |
4475********5236 |
054709 |
02/15/2017 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
754339 |
02/15/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
02044A |
02/15/2017 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
014407 |
02/15/2017 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
054613 |
02/15/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
194844 |
02/15/2017 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********1750 |
954017 |
02/15/2017 |
| TURNER, ERIC |
DN-20861 |
2 |
40.00 |
4492********1084 |
954019 |
02/15/2017 |
| URIBE, LUIS |
DN-20753 |
2 |
40.00 |
4366********5123 |
023849 |
02/15/2017 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
024407 |
02/15/2017 |
| WAITE, RYAN |
DN-20742 |
2 |
32.00 |
4460********8515 |
911472 |
02/15/2017 |
| WALKER, JODY |
DN-281 |
2 |
65.00 |
4475********0019 |
054554 |
02/15/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
02064Z |
02/15/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
875183 |
02/15/2017 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
024407 |
02/15/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
02073D |
02/15/2017 |
| WORTMAN, THOMAS |
DN-20310 |
2 |
40.00 |
4312********3099 |
034407 |
02/15/2017 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********0794 |
033637 |
02/15/2017 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
024407 |
02/15/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
194947 |
02/15/2017 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
954020 |
02/15/2017 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
02351D |
02/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
370.00 |
| 108 |
Visa |
6796.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7246.75 |