Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JERRY |
DN-20929 |
1 |
40.00 |
4366********8402 |
016681 |
04/03/2017 |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
600763 |
04/03/2017 |
| ATER, MARK |
DN-20719 |
1 |
40.00 |
4492********5189 |
944081 |
04/03/2017 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
042407 |
04/03/2017 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
042407 |
04/03/2017 |
| BELLATI, KIEL |
DN-279 |
1 |
140.00 |
4475********1657 |
021362 |
04/03/2017 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
140.00 |
4366********2476 |
010285 |
04/03/2017 |
| BUCHANAN, TERRANCE |
DN-20853 |
1 |
35.00 |
4366********2523 |
001198 |
04/03/2017 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
042407 |
04/03/2017 |
| COFFMAN, CARL |
DN-20670 |
1 |
90.00 |
4475********3241 |
021311 |
04/03/2017 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
007517 |
04/03/2017 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
115.00 |
4264********3524 |
01959B |
04/03/2017 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4492********7024 |
944091 |
04/03/2017 |
| CRON, SHERRIK |
DN-20915 |
1 |
65.00 |
4347********3393 |
042407 |
04/03/2017 |
| DAVIS, KENT |
DN-20430 |
1 |
40.00 |
4475********2285 |
021524 |
04/03/2017 |
| DIMON, VENUS |
DN-20974 |
1 |
100.00 |
4833********2597 |
052407 |
04/03/2017 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
931372 |
04/03/2017 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
944113 |
04/03/2017 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
723862 |
04/03/2017 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
042407 |
04/03/2017 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
40.00 |
4366********7725 |
016264 |
04/03/2017 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
027633 |
04/03/2017 |
| GARCIA, JAMES |
DN-15844 |
1 |
40.00 |
4833********6925 |
052407 |
04/03/2017 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
052407 |
04/03/2017 |
| GIST, KAITLIN |
DN-20950 |
1 |
40.00 |
4400********3442 |
09746D |
04/03/2017 |
| GONZALEZ, ALEX |
DN-20825 |
1 |
40.00 |
4492********8335 |
944101 |
04/03/2017 |
| GOOD, SPENCER |
DN-20776 |
1 |
65.00 |
4833********9669 |
052407 |
04/03/2017 |
| GOUDELOCK, DANIEL |
DN-20968 |
1 |
50.00 |
4833********4954 |
052407 |
04/03/2017 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********9517 |
515897 |
04/03/2017 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
60.00 |
4147********6524 |
03670C |
04/03/2017 |
| JACKSON, CHRIS |
DN-20761 |
1 |
40.00 |
4833********3836 |
052407 |
04/03/2017 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********5723 |
944112 |
04/03/2017 |
| LARA, JESUS |
DN-20362 |
1 |
40.00 |
4492********8360 |
944111 |
04/03/2017 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********5778 |
003269 |
04/03/2017 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
052407 |
04/03/2017 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
022630 |
04/03/2017 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
03673B |
04/03/2017 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
162541 |
04/03/2017 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
021428 |
04/03/2017 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
052407 |
04/03/2017 |
| MC ALEXANDER, LANDON |
DN-20916 |
1 |
40.00 |
4475********1626 |
021567 |
04/03/2017 |
| MCQUILLEN, KAGAT |
DN-35161 |
1 |
40.00 |
4640********5233 |
03670C |
04/03/2017 |
| MEALUE, MIKE |
DN-1746 |
1 |
40.00 |
4475********3265 |
021363 |
04/03/2017 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
021312 |
04/03/2017 |
| MENDOZA, FRANCISCO |
DN-866 |
1 |
50.00 |
4833********4934 |
052407 |
04/03/2017 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
162546 |
04/03/2017 |
| MOORE, AUSTIN |
DN-20164 |
1 |
100.00 |
4366********2169 |
007521 |
04/03/2017 |
| MURPHY, LESLIE |
DN-20373 |
1 |
65.00 |
5329********0629 |
06155Z |
04/03/2017 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
03673C |
04/03/2017 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
747150 |
04/03/2017 |
| NOMURA, ERIN |
DN-20725 |
1 |
90.00 |
4815********3576 |
162644 |
04/03/2017 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
944114 |
04/03/2017 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
03678C |
04/03/2017 |
| OPOLSKI, JOSHUA |
DN-20315 |
1 |
65.00 |
4411********6454 |
062407 |
04/03/2017 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********9250 |
013774 |
04/03/2017 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
65.00 |
4833********7031 |
062407 |
04/03/2017 |
| PARKER, JONATHAN |
DN-20672 |
1 |
40.00 |
4366********2072 |
012556 |
04/03/2017 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
40.00 |
4475********2085 |
021568 |
04/03/2017 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4492********5594 |
944124 |
04/03/2017 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
889066 |
04/03/2017 |
| PRICE, KENNY |
DN-12196 |
1 |
90.00 |
4475********1525 |
021525 |
04/03/2017 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
062407 |
04/03/2017 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
062407 |
04/03/2017 |
| REED, MALCOLM |
DN-20867 |
1 |
90.00 |
4492********1820 |
944125 |
04/03/2017 |
| ROCHA, JOSE |
DN-20957 |
1 |
65.00 |
4833********0981 |
072407 |
04/03/2017 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
062407 |
04/03/2017 |
| SACKETT, LEVI |
DN-22593 |
1 |
30.00 |
4000********1105 |
617900 |
04/03/2017 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
022635 |
04/03/2017 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
062407 |
04/03/2017 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
062407 |
04/03/2017 |
| SHAFFER, MARK |
DN-20615 |
1 |
65.00 |
4833********3640 |
062407 |
04/03/2017 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
03723Z |
04/03/2017 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
062407 |
04/03/2017 |
| SNODGRASS, GREG |
DN-20384 |
1 |
40.00 |
5145********0297 |
483483 |
04/03/2017 |
| SOTO, TELESFARO |
DN-20207 |
1 |
90.00 |
4053********7177 |
07722G |
04/03/2017 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
162946 |
04/03/2017 |
| STEELE, EBONY |
DN-20387 |
1 |
40.00 |
4492********1116 |
944127 |
04/03/2017 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********6448 |
062407 |
04/03/2017 |
| STRICKLAND, STEVIN |
DN-20333 |
1 |
40.00 |
4366********3497 |
006804 |
04/03/2017 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
03719D |
04/03/2017 |
| SWOPE, JACK |
DN-20264 |
1 |
65.00 |
4366********4401 |
017076 |
04/03/2017 |
| THOR, PHENG |
DN-20686 |
1 |
65.00 |
4366********0350 |
000667 |
04/03/2017 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
162947 |
04/03/2017 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
027636 |
04/03/2017 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
115.00 |
4833********5015 |
072407 |
04/03/2017 |
| VALLEY, BEN |
DN-20823 |
1 |
65.00 |
4492********7804 |
944137 |
04/03/2017 |
| VANNAUKER, MOLLIE |
DN-14981 |
1 |
40.00 |
4475********7529 |
021364 |
04/03/2017 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
03721G |
04/03/2017 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
03722C |
04/03/2017 |
| WHEELER, DONNA |
DN-20781 |
1 |
40.00 |
4147********7315 |
03722D |
04/03/2017 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********0957 |
072407 |
04/03/2017 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
021526 |
04/03/2017 |
| WILSON, CHERYL |
DN-20507 |
1 |
40.00 |
4475********3904 |
021313 |
04/03/2017 |
| WILSON, GAYLE |
DN-20896 |
1 |
40.00 |
5234********9008 |
441712 |
04/03/2017 |
| WINOGRADOV, TYLER |
DN-20907 |
1 |
40.00 |
4246********2280 |
03727G |
04/03/2017 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
37319Z |
04/03/2017 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
032517 |
04/03/2017 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
021430 |
04/03/2017 |
| |
|
|
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|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 93 |
Visa |
4936.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5161.00 |