Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
912577 |
06/01/2017 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4366********0783 |
020398 |
06/01/2017 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
030407 |
06/01/2017 |
| BARTHOLIC, DAVID |
DN-35158 |
1 |
40.00 |
4411********4689 |
030407 |
06/01/2017 |
| BELLATI, KIEL |
DN-279 |
1 |
65.00 |
4475********1657 |
069381 |
06/01/2017 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
140.00 |
4366********2476 |
010894 |
06/01/2017 |
| BROADBENT, KYLE |
DN-20791 |
1 |
65.00 |
4833********3811 |
040407 |
06/01/2017 |
| BROWN, SEAN |
DN-20992 |
1 |
65.00 |
4154********6224 |
704295 |
06/01/2017 |
| CAMPBELL, ROBYN |
DN-21091 |
1 |
40.00 |
4492********2920 |
496362 |
06/01/2017 |
| CANAS, JOSE |
DN-20886 |
1 |
65.00 |
4492********2407 |
496644 |
06/01/2017 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
040407 |
06/01/2017 |
| COFFMAN, CARL |
DN-20670 |
1 |
90.00 |
4475********3241 |
069382 |
06/01/2017 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
025539 |
06/01/2017 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
115.00 |
4264********3524 |
05652B |
06/01/2017 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4492********7024 |
496645 |
06/01/2017 |
| CRON, SHERRIK |
DN-20915 |
1 |
115.00 |
4211********5304 |
02128B |
06/01/2017 |
| DAVIS, KENT |
DN-20430 |
1 |
40.00 |
4475********2285 |
069343 |
06/01/2017 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
684728 |
06/01/2017 |
| DOERING, JENNIFER |
DN-20602 |
1 |
50.00 |
4833********6144 |
020407 |
06/01/2017 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
496372 |
06/01/2017 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
656353 |
06/01/2017 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
020407 |
06/01/2017 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
40.00 |
4366********7725 |
028879 |
06/01/2017 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
010896 |
06/01/2017 |
| GARCIA, JAMES |
DN-15844 |
1 |
40.00 |
4833********6925 |
070407 |
06/01/2017 |
| GARCIA, JOSE |
DN-51202 |
1 |
40.00 |
4833********9203 |
040407 |
06/01/2017 |
| GIBBONS, CHASE |
DN-20636 |
1 |
65.00 |
4347********5182 |
040407 |
06/01/2017 |
| GIST, KAITLIN |
DN-20950 |
1 |
40.00 |
4400********3442 |
06031D |
06/01/2017 |
| GOOD, SPENCER |
DN-20776 |
1 |
40.00 |
4833********9669 |
080407 |
06/01/2017 |
| GOUDELOCK, DANIEL |
DN-20968 |
1 |
50.00 |
4833********4954 |
040407 |
06/01/2017 |
| GRADY, NAYLAN |
DN-14966 |
1 |
65.00 |
4233********9517 |
514646 |
06/01/2017 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********6524 |
02142C |
06/01/2017 |
| JACKSON, CHRIS |
DN-20761 |
1 |
40.00 |
4833********3836 |
040407 |
06/01/2017 |
| KELLY, KATIE |
DN-22545 |
1 |
40.00 |
4492********5723 |
496382 |
06/01/2017 |
| LAWRENCE, SANDRA |
DN-35125 |
1 |
65.00 |
4300********5778 |
001095 |
06/01/2017 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
050407 |
06/01/2017 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8639 |
024139 |
06/01/2017 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
02217B |
06/01/2017 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
180944 |
06/01/2017 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
069418 |
06/01/2017 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
050407 |
06/01/2017 |
| LUNA, MARTIN |
DN-20842 |
1 |
65.00 |
4492********9170 |
496384 |
06/01/2017 |
| MC ALEXANDER, LANDON |
DN-20916 |
1 |
40.00 |
4475********1626 |
069384 |
06/01/2017 |
| MEALUE, MIKE |
DN-1746 |
1 |
40.00 |
4475********3265 |
069197 |
06/01/2017 |
| MENDOZA, FRANCISCO |
DN-866 |
1 |
40.00 |
4833********4934 |
050407 |
06/01/2017 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
190040 |
06/01/2017 |
| MOORE, AUSTIN |
DN-20164 |
1 |
100.00 |
4366********2169 |
026731 |
06/01/2017 |
| MURPHY, LESLIE |
DN-20373 |
1 |
65.00 |
5329********0629 |
02842Z |
06/01/2017 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
02169C |
06/01/2017 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
554096 |
06/01/2017 |
| NOMURA, ERIN |
DN-20725 |
1 |
90.00 |
4815********7708 |
190049 |
06/01/2017 |
| OILAR, NEAL |
DN-19064 |
1 |
40.00 |
4492********2802 |
496394 |
06/01/2017 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
02641D |
06/01/2017 |
| OPOLSKI, JOSHUA |
DN-20315 |
1 |
65.00 |
4411********6454 |
050407 |
06/01/2017 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
40.00 |
4833********7031 |
050407 |
06/01/2017 |
| PARKER, JONATHAN |
DN-20672 |
1 |
40.00 |
4366********2072 |
022636 |
06/01/2017 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
40.00 |
4475********2085 |
069385 |
06/01/2017 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4492********5594 |
496395 |
06/01/2017 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
533012 |
06/01/2017 |
| PRICE, BRYAN |
DN-22544 |
1 |
50.00 |
4475********0129 |
069382 |
06/01/2017 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********1525 |
069383 |
06/01/2017 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
020407 |
06/01/2017 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
020407 |
06/01/2017 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4492********1820 |
496414 |
06/01/2017 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4492********5716 |
496415 |
06/01/2017 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
020407 |
06/01/2017 |
| RUSH, DAN |
DN-21012 |
1 |
65.00 |
4342********0747 |
714560 |
06/01/2017 |
| SACKETT, LEVI |
DN-22593 |
1 |
40.00 |
4000********1105 |
126260 |
06/01/2017 |
| SAMANO, OSCAR |
DN-20982 |
1 |
40.00 |
4366********5295 |
029156 |
06/01/2017 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
069198 |
06/01/2017 |
| SCRIBNER, CHELSEA |
DN-20729 |
1 |
40.00 |
4492********1049 |
496481 |
06/01/2017 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
002584 |
06/01/2017 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
070407 |
06/01/2017 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
080407 |
06/01/2017 |
| SHAFFER, MARK |
DN-20615 |
1 |
65.00 |
4833********3640 |
010407 |
06/01/2017 |
| SHANLE, JAYSON |
DN-21040 |
1 |
40.00 |
4347********8437 |
010407 |
06/01/2017 |
| SHARPE, SHANNAN |
DN-21015 |
1 |
65.00 |
3725*******1005 |
148245 |
06/01/2017 |
| SILVA, JOAO |
DN-21006 |
1 |
65.00 |
5466********1434 |
02673Z |
06/01/2017 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
080407 |
06/01/2017 |
| SOTO, TELESFARO |
DN-20207 |
1 |
115.00 |
4053********7177 |
04654G |
06/01/2017 |
| STEELE, EBONY |
DN-20387 |
1 |
75.00 |
5178********0799 |
001529 |
06/01/2017 |
| STONER, RYAN |
DN-20408 |
1 |
40.00 |
4833********6448 |
010407 |
06/01/2017 |
| STRICKLAND, STEVIN |
DN-20333 |
1 |
40.00 |
4366********3497 |
029291 |
06/01/2017 |
| SULLIVAN, SCOTT |
DN-14973 |
1 |
40.00 |
4640********5770 |
02674D |
06/01/2017 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
190141 |
06/01/2017 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
010221 |
06/01/2017 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
140.00 |
4833********5015 |
020407 |
06/01/2017 |
| VALLEY, BEN |
DN-20823 |
1 |
65.00 |
4492********7804 |
496470 |
06/01/2017 |
| VANG, CHENGCHA |
DN-21079 |
1 |
40.00 |
4492********4804 |
496471 |
06/01/2017 |
| VANNAUKER, MOLLIE |
DN-14981 |
1 |
40.00 |
4475********7529 |
069384 |
06/01/2017 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
02340G |
06/01/2017 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
02349C |
06/01/2017 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
020420 |
06/01/2017 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********0957 |
020407 |
06/01/2017 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
069347 |
06/01/2017 |
| WILSON, CHERYL |
DN-20507 |
1 |
40.00 |
4475********3904 |
069200 |
06/01/2017 |
| WINOGRADOV, TYLER |
DN-20907 |
1 |
40.00 |
4246********2280 |
02673G |
06/01/2017 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
44335Z |
06/01/2017 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
014324 |
06/01/2017 |
| YOUNG, JACOB |
DN-20267 |
1 |
40.00 |
4475********2259 |
069419 |
06/01/2017 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 4 |
MasterCard |
245.00 |
| 95 |
Visa |
4956.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5266.00 |