Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JERRY |
DN-20929 |
1 |
40.00 |
4366********8402 |
026628 |
05/01/2017 |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
707605 |
05/01/2017 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
052307 |
05/01/2017 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
052307 |
05/01/2017 |
| BELLATI, KIEL |
DN-279 |
1 |
115.00 |
4475********1657 |
021570 |
05/01/2017 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
140.00 |
4366********2476 |
029229 |
05/01/2017 |
| BROADBENT, KYLE |
DN-20791 |
1 |
65.00 |
4833********3811 |
052307 |
05/01/2017 |
| BROWN, SEAN |
DN-20992 |
1 |
65.00 |
4154********6224 |
742581 |
05/01/2017 |
| BUCHANAN, TERRANCE |
DN-20853 |
1 |
35.00 |
4366********2523 |
027084 |
05/01/2017 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
052307 |
05/01/2017 |
| COFFMAN, CARL |
DN-20670 |
1 |
90.00 |
4475********3241 |
021761 |
05/01/2017 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
030202 |
05/01/2017 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
115.00 |
4264********3524 |
03519B |
05/01/2017 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4492********7024 |
140634 |
05/01/2017 |
| CRON, SHERRIK |
DN-20915 |
1 |
65.00 |
4347********3393 |
052307 |
05/01/2017 |
| DAVIS, KENT |
DN-20430 |
1 |
40.00 |
4475********2285 |
021578 |
05/01/2017 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
655804 |
05/01/2017 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
140646 |
05/01/2017 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
844675 |
05/01/2017 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
052307 |
05/01/2017 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
40.00 |
4366********7725 |
023498 |
05/01/2017 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
022981 |
05/01/2017 |
| GARCIA, JAMES |
DN-15844 |
1 |
40.00 |
4833********6925 |
052307 |
05/01/2017 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
052307 |
05/01/2017 |
| GIBBONS, CHASE |
DN-20636 |
1 |
65.00 |
4347********5182 |
052307 |
05/01/2017 |
| GIST, KAITLIN |
DN-20950 |
1 |
40.00 |
4400********3442 |
09813D |
05/01/2017 |
| GONZALEZ, ALEX |
DN-20825 |
1 |
40.00 |
4492********8335 |
140635 |
05/01/2017 |
| GOOD, SPENCER |
DN-20776 |
1 |
40.00 |
4833********9669 |
052307 |
05/01/2017 |
| GOUDELOCK, DANIEL |
DN-20968 |
1 |
50.00 |
4833********4954 |
052307 |
05/01/2017 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********9517 |
515796 |
05/01/2017 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
60.00 |
4147********6524 |
09470C |
05/01/2017 |
| JACKSON, CHRIS |
DN-20761 |
1 |
40.00 |
4833********3836 |
052307 |
05/01/2017 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********5723 |
140647 |
05/01/2017 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********5778 |
001973 |
05/01/2017 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
052307 |
05/01/2017 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8639 |
027085 |
05/01/2017 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
09480B |
05/01/2017 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
192536 |
05/01/2017 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
021739 |
05/01/2017 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
062307 |
05/01/2017 |
| MC ALEXANDER, LANDON |
DN-20916 |
1 |
40.00 |
4475********1626 |
021589 |
05/01/2017 |
| MCQUILLEN, KAGAT |
DN-20997 |
1 |
40.00 |
4640********5233 |
09482D |
05/01/2017 |
| MEALUE, MIKE |
DN-1746 |
1 |
40.00 |
4475********3265 |
021762 |
05/01/2017 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
021579 |
05/01/2017 |
| MENDOZA, FRANCISCO |
DN-866 |
1 |
40.00 |
4833********4934 |
062307 |
05/01/2017 |
| MILLER, JESSE |
DN-21049 |
1 |
40.00 |
5178********5622 |
09490Z |
05/01/2017 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
192636 |
05/01/2017 |
| MURPHY, LESLIE |
DN-20373 |
1 |
65.00 |
5329********0629 |
09392Z |
05/01/2017 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
09492C |
05/01/2017 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
691025 |
05/01/2017 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
140660 |
05/01/2017 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
09530D |
05/01/2017 |
| OPOLSKI, JOSHUA |
DN-20315 |
1 |
65.00 |
4411********6454 |
062307 |
05/01/2017 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********9250 |
006027 |
05/01/2017 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
65.00 |
4833********7031 |
072307 |
05/01/2017 |
| PAREDES, BRENDA |
DN-20495 |
1 |
32.00 |
4492********1089 |
140658 |
05/01/2017 |
| PARKER, JONATHAN |
DN-20672 |
1 |
40.00 |
4366********2072 |
001839 |
05/01/2017 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
40.00 |
4475********2085 |
021763 |
05/01/2017 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4492********5594 |
140659 |
05/01/2017 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
753616 |
05/01/2017 |
| PRICE, BRYAN |
DN-22544 |
1 |
50.00 |
4475********0129 |
021740 |
05/01/2017 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
021590 |
05/01/2017 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
062307 |
05/01/2017 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
062307 |
05/01/2017 |
| ROCHA, JOSE |
DN-20957 |
1 |
65.00 |
4833********0981 |
072307 |
05/01/2017 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
072307 |
05/01/2017 |
| RUSCH, JAMES |
DN-20366 |
1 |
40.00 |
4867********2473 |
072307 |
05/01/2017 |
| SACKETT, LEVI |
DN-22593 |
1 |
40.00 |
4000********1105 |
728247 |
05/01/2017 |
| SAMANO, OSCAR |
DN-20982 |
1 |
40.00 |
4366********5295 |
000077 |
05/01/2017 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
023870 |
05/01/2017 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
072307 |
05/01/2017 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
072307 |
05/01/2017 |
| SHAFFER, MARK |
DN-20615 |
1 |
65.00 |
4833********3640 |
072307 |
05/01/2017 |
| SHANLE, JAYSON |
DN-21040 |
1 |
65.00 |
4347********8437 |
072307 |
05/01/2017 |
| SILVA, JOAO |
DN-63105 |
1 |
40.00 |
5466********1434 |
09513Z |
05/01/2017 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
072307 |
05/01/2017 |
| SNODGRASS, GREG |
DN-20384 |
1 |
40.00 |
5145********0297 |
216168 |
05/01/2017 |
| SOTO, TELESFARO |
DN-20207 |
1 |
115.00 |
4053********7177 |
04792G |
05/01/2017 |
| SPALDING, ANDRE |
DN-63442 |
1 |
40.00 |
4815********1098 |
102032 |
05/01/2017 |
| STEELE, EBONY |
DN-20387 |
1 |
40.00 |
4492********1116 |
140671 |
05/01/2017 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********6448 |
072307 |
05/01/2017 |
| STRICKLAND, STEVIN |
DN-20333 |
1 |
40.00 |
4366********3497 |
015130 |
05/01/2017 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
09531D |
05/01/2017 |
| THOR, PHENG |
DN-20686 |
1 |
65.00 |
4366********0350 |
006553 |
05/01/2017 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
102231 |
05/01/2017 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
022985 |
05/01/2017 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
140.00 |
4833********5015 |
082307 |
05/01/2017 |
| VALLEY, BEN |
DN-20823 |
1 |
65.00 |
4492********7804 |
140672 |
05/01/2017 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
09533G |
05/01/2017 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
09526C |
05/01/2017 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********0957 |
082307 |
05/01/2017 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
021591 |
05/01/2017 |
| WILSON, CHERYL |
DN-20507 |
1 |
40.00 |
4475********3904 |
021741 |
05/01/2017 |
| WILSON, GAYLE |
DN-20896 |
1 |
40.00 |
5234********9008 |
746752 |
05/01/2017 |
| WINOGRADOV, TYLER |
DN-20907 |
1 |
40.00 |
4246********2280 |
09536G |
05/01/2017 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
37509Z |
05/01/2017 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
012005 |
05/01/2017 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
021571 |
05/01/2017 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
265.00 |
| 92 |
Visa |
4758.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5023.00 |