Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JENNIFER |
DN-22542 |
2 |
40.00 |
4492********4256 |
148691 |
03/15/2017 |
| ABERNATHY, DALTON |
DN-20883 |
2 |
65.00 |
4409********9626 |
017440 |
03/15/2017 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
148690 |
03/15/2017 |
| ALARCON, CODY |
DN-18271 |
2 |
65.00 |
4366********1200 |
021933 |
03/15/2017 |
| ALVARADO, SERGIO |
DN-611 |
2 |
215.00 |
4833********2870 |
095007 |
03/15/2017 |
| ANDERSON, AARON |
DN-20808 |
2 |
40.00 |
4342********4698 |
591645 |
03/15/2017 |
| ARAMBULA, ANGEL |
DN-20582 |
2 |
40.00 |
5307********4695 |
854617 |
03/15/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
140.00 |
4833********1669 |
095007 |
03/15/2017 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4400********1798 |
06807A |
03/15/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01571B |
03/15/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
772461 |
03/15/2017 |
| BARFELS, TIPHANIE |
DN-20620 |
2 |
32.00 |
4815********4229 |
155204 |
03/15/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
095007 |
03/15/2017 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
65.00 |
4815********9054 |
155201 |
03/15/2017 |
| BOBERTZ, GLORIA |
DN-22521 |
2 |
50.00 |
4239********1160 |
017440 |
03/15/2017 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
054697 |
03/15/2017 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
155209 |
03/15/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
030583 |
03/15/2017 |
| CAIN, CAMERON |
DN-20869 |
2 |
40.00 |
4239********6741 |
017440 |
03/15/2017 |
| CALLES, DANIELLE |
DN-20320 |
2 |
65.00 |
4366********8663 |
027231 |
03/15/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
01186D |
03/15/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
095007 |
03/15/2017 |
| CARI, JOSHUA |
DN-20988 |
2 |
40.00 |
4427********7973 |
023188 |
03/15/2017 |
| CARRANZA, HECTOR |
DN-20801 |
2 |
40.00 |
4475********2916 |
054799 |
03/15/2017 |
| CARRILLO, ROGER |
DN-20786 |
2 |
65.00 |
4366********1879 |
012322 |
03/15/2017 |
| CATER, EMILY |
DN-20738 |
2 |
40.00 |
4492********2531 |
148692 |
03/15/2017 |
| CHRISTOPHER, MCKENZIE |
DN-63145 |
2 |
40.00 |
4492********5573 |
148696 |
03/15/2017 |
| CLUTTS, HEATHER |
DN-20732 |
2 |
65.00 |
4479********1869 |
000037 |
03/15/2017 |
| COBB, GENE |
DN-20865 |
2 |
115.00 |
4492********1846 |
148694 |
03/15/2017 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4492********3855 |
148695 |
03/15/2017 |
| COVINGTON, CHERYL |
DN-20877 |
2 |
65.00 |
4366********0067 |
023124 |
03/15/2017 |
| CRON, JENNIFER |
DN-22519 |
2 |
225.00 |
5148********6391 |
01194B |
03/15/2017 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4366********8928 |
027971 |
03/15/2017 |
| DAVIS, LACEY |
DN-22595 |
2 |
65.00 |
4475********6182 |
054661 |
03/15/2017 |
| DICK, ALEX |
DN-20937 |
2 |
40.00 |
4411********4882 |
005007 |
03/15/2017 |
| DRAVEN, DANIEL |
DN-208 |
2 |
40.00 |
4000********7050 |
357293 |
03/15/2017 |
| ECHOLS, SALINA |
DN-20796 |
2 |
40.00 |
4366********4006 |
000201 |
03/15/2017 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
055229 |
03/15/2017 |
| ESPINOZA, BETHANY |
DN-20353 |
2 |
40.00 |
4492********5571 |
148693 |
03/15/2017 |
| FAY, MELINDA |
DN-20523 |
2 |
65.00 |
4037********8624 |
605105 |
03/15/2017 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
155500 |
03/15/2017 |
| FILLIPPA, JARED |
DN-20961 |
2 |
90.00 |
4492********7839 |
148704 |
03/15/2017 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4366********6941 |
030584 |
03/15/2017 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
148697 |
03/15/2017 |
| GAVIN, MARNIE |
DN-20584 |
2 |
90.00 |
4833********6018 |
095007 |
03/15/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
005007 |
03/15/2017 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
005007 |
03/15/2017 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
148706 |
03/15/2017 |
| GRAVATT, JESSICA |
DN-20841 |
2 |
40.00 |
4366********8582 |
023773 |
03/15/2017 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
005007 |
03/15/2017 |
| GREGG, SARAH |
DN-20843 |
2 |
25.00 |
4366********4269 |
021934 |
03/15/2017 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4492********2012 |
148698 |
03/15/2017 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5354 |
971779 |
03/15/2017 |
| HANNA, MICHELLE |
DN-20997 |
2 |
40.00 |
5178********7673 |
015533 |
03/15/2017 |
| HANNUM, ERIC |
DN-20155 |
2 |
40.00 |
4833********9152 |
005007 |
03/15/2017 |
| HARRISON, HEIDI |
DN-20229 |
2 |
40.00 |
4492********9316 |
148701 |
03/15/2017 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
01211B |
03/15/2017 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
148699 |
03/15/2017 |
| HERNANDEZ, LAURA |
DN-20895 |
2 |
85.00 |
4366********6499 |
014483 |
03/15/2017 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
000202 |
03/15/2017 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
005007 |
03/15/2017 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
155701 |
03/15/2017 |
| HOLT, EMILY |
DN-20932 |
2 |
32.00 |
4815********7756 |
155808 |
03/15/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
90.00 |
4492********8166 |
148702 |
03/15/2017 |
| JACK, ASHLEY |
DN-20963 |
2 |
32.00 |
4060********9476 |
005007 |
03/15/2017 |
| JACKSON, NATASHA |
DN-20734 |
2 |
235.00 |
4492********2471 |
148700 |
03/15/2017 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********6870 |
148705 |
03/15/2017 |
| JANIERO, RYAN |
DN-20834 |
2 |
32.00 |
4170********2145 |
175098 |
03/15/2017 |
| JOHNSON, KRISTEN |
DN-9784 |
2 |
65.00 |
4186********5477 |
605105 |
03/15/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
005007 |
03/15/2017 |
| KILLINGSWORTH, JENNIFER |
DN-20917 |
2 |
140.00 |
4475********1298 |
054698 |
03/15/2017 |
| KNOX, RENEE |
DN-63374 |
2 |
90.00 |
4492********6305 |
148716 |
03/15/2017 |
| LANDEROS, ELIZABETH |
DN-20899 |
2 |
140.00 |
4492********5675 |
148718 |
03/15/2017 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
148707 |
03/15/2017 |
| LEVY, CHRISTINA |
DN-20730 |
2 |
115.00 |
4833********9103 |
005007 |
03/15/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
015007 |
03/15/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
005007 |
03/15/2017 |
| LUNA, TED |
DN-20383 |
2 |
50.00 |
4475********4584 |
054879 |
03/15/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4767********4440 |
015519 |
03/15/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
148712 |
03/15/2017 |
| MC BRIDE, PATRICK |
DN-20803 |
2 |
65.00 |
4347********3166 |
005007 |
03/15/2017 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4492********0072 |
148719 |
03/15/2017 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
014484 |
03/15/2017 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
80.00 |
5107********4989 |
546414 |
03/15/2017 |
| MOORE, ISIS |
DN-20315 |
2 |
40.00 |
4833********5460 |
015007 |
03/15/2017 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
01226A |
03/15/2017 |
| OLIVER, JAMES |
DN-20948 |
2 |
40.00 |
4492********1903 |
148709 |
03/15/2017 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
005007 |
03/15/2017 |
| OSBORNE, KIMBERLY |
DN-20927 |
2 |
65.00 |
4170********8118 |
175099 |
03/15/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
015007 |
03/15/2017 |
| PEEPLES, KELLEE |
DN-22564 |
2 |
40.00 |
4492********6063 |
148710 |
03/15/2017 |
| PENNER, LORRIN |
DN-20947 |
2 |
32.00 |
4492********0853 |
148711 |
03/15/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01510R |
03/15/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
015007 |
03/15/2017 |
| POTTER, ANA |
DN-20635 |
2 |
40.00 |
4492********3307 |
148715 |
03/15/2017 |
| RHODES, DAVID |
DN-20700 |
2 |
65.00 |
4147********9966 |
01241I |
03/15/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
054800 |
03/15/2017 |
| ROSS, PHILLIP |
DN-19026 |
2 |
65.00 |
5332********9839 |
O4GBG5 |
03/15/2017 |
| SANCHEZ, TIFFANY |
DN-20878 |
2 |
40.00 |
4366********8531 |
012324 |
03/15/2017 |
| SANDERS, JAMES |
DN-20612 |
2 |
90.00 |
4382********4007 |
895062 |
03/15/2017 |
| SCHAAD, AARON |
DN-10124 |
2 |
40.00 |
4492********7332 |
148708 |
03/15/2017 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
50.00 |
4492********7223 |
148725 |
03/15/2017 |
| SCOTT, GAREN |
DN-20956 |
2 |
32.00 |
4833********0931 |
015007 |
03/15/2017 |
| SCOTT, JAMIE |
DN-20748 |
2 |
40.00 |
4492********3718 |
148713 |
03/15/2017 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
054662 |
03/15/2017 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
148721 |
03/15/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
015007 |
03/15/2017 |
| SHORTT, DEREK |
DN-20711 |
2 |
40.00 |
4300********5747 |
895063 |
03/15/2017 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4492********9667 |
148714 |
03/15/2017 |
| SINGLETARY, SUSAN |
DN-20911 |
2 |
65.00 |
4475********5236 |
054880 |
03/15/2017 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
897137 |
03/15/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
01245A |
03/15/2017 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
015007 |
03/15/2017 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
055230 |
03/15/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
165403 |
03/15/2017 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********1750 |
148717 |
03/15/2017 |
| TURNER, ERIC |
DN-20861 |
2 |
40.00 |
4492********1084 |
148720 |
03/15/2017 |
| VALDEZ, JILLIAN |
DN-20336 |
2 |
90.00 |
4867********5165 |
015007 |
03/15/2017 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
015007 |
03/15/2017 |
| VERDEJO, JOSEPHANIE |
DN-20681 |
2 |
115.00 |
4492********6096 |
148722 |
03/15/2017 |
| VUE, KEVIN |
DN-20945 |
2 |
40.00 |
6011********2261 |
01533R |
03/15/2017 |
| WAITE, RYAN |
DN-20742 |
2 |
32.00 |
4460********8515 |
001723 |
03/15/2017 |
| WALKER, DAVID |
DN-20844 |
2 |
40.00 |
4475********0019 |
054699 |
03/15/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
01252Z |
03/15/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
973454 |
03/15/2017 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
015007 |
03/15/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
01251D |
03/15/2017 |
| WORTMAN, THOMAS |
DN-20310 |
2 |
40.00 |
4312********3099 |
015007 |
03/15/2017 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4492********7577 |
148724 |
03/15/2017 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
015007 |
03/15/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
165600 |
03/15/2017 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
148723 |
03/15/2017 |
| ZIMMER, WILLIAM |
DN-20746 |
2 |
40.00 |
4833********8246 |
015007 |
03/15/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
490.00 |
| 124 |
Visa |
7144.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7754.75 |