Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
781763 |
07/03/2017 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4366********0783 |
028181 |
07/03/2017 |
| ATER, MARK |
DN-20719 |
1 |
40.00 |
4492********9125 |
880546 |
07/03/2017 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
032707 |
07/03/2017 |
| BELLATI, KIEL |
DN-279 |
1 |
65.00 |
4475********1657 |
020967 |
07/03/2017 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
115.00 |
4366********2476 |
026667 |
07/03/2017 |
| BROADBENT, KYLE |
DN-20791 |
1 |
65.00 |
4833********3811 |
032707 |
07/03/2017 |
| CAMPBELL, ROBYN |
DN-21091 |
1 |
40.00 |
4492********2920 |
880547 |
07/03/2017 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
032707 |
07/03/2017 |
| COFFMAN, CARL |
DN-20670 |
1 |
90.00 |
4475********3241 |
021333 |
07/03/2017 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
010291 |
07/03/2017 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
115.00 |
4264********3524 |
01893B |
07/03/2017 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4492********7024 |
880548 |
07/03/2017 |
| CRON, SHERRIK |
DN-20915 |
1 |
115.00 |
4211********5304 |
02299B |
07/03/2017 |
| DAVIS, KENT |
DN-20430 |
1 |
40.00 |
4475********2285 |
021069 |
07/03/2017 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4342********3265 |
362162 |
07/03/2017 |
| DOERING, JENNIFER |
DN-20602 |
1 |
50.00 |
4833********6144 |
032707 |
07/03/2017 |
| DOWELL, KELLY |
DN-20668 |
1 |
65.00 |
4239********8417 |
016064 |
07/03/2017 |
| DYBALL, TRACY |
DN-18981 |
1 |
30.00 |
4492********9488 |
880549 |
07/03/2017 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
459751 |
07/03/2017 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
032707 |
07/03/2017 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
029241 |
07/03/2017 |
| GARCIA, JAMES |
DN-15844 |
1 |
40.00 |
4833********6925 |
032707 |
07/03/2017 |
| GIBBONS, CHASE |
DN-20636 |
1 |
65.00 |
4347********5182 |
032707 |
07/03/2017 |
| GIST, KAITLIN |
DN-20950 |
1 |
40.00 |
4400********3442 |
03949D |
07/03/2017 |
| GONZALEZ, ALEX |
DN-20825 |
1 |
40.00 |
4492********0098 |
880557 |
07/03/2017 |
| GOOD, SPENCER |
DN-20776 |
1 |
40.00 |
4833********9669 |
032707 |
07/03/2017 |
| GOUDELOCK, DANIEL |
DN-20968 |
1 |
50.00 |
4833********4954 |
032707 |
07/03/2017 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********6524 |
02308C |
07/03/2017 |
| JACKSON, CHRIS |
DN-20761 |
1 |
40.00 |
4833********3836 |
032707 |
07/03/2017 |
| KELLY, KATIE |
DN-20321 |
1 |
65.00 |
4492********5723 |
880558 |
07/03/2017 |
| LAWRENCE, SANDRA |
DN-21067 |
1 |
65.00 |
4300********5778 |
003664 |
07/03/2017 |
| LAYNE, SHANTELLE |
DN-21070 |
1 |
65.00 |
4266********5806 |
02312B |
07/03/2017 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
032707 |
07/03/2017 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8639 |
026668 |
07/03/2017 |
| LONG, KEN |
DN-1270 |
1 |
40.00 |
4003********7100 |
02312B |
07/03/2017 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
132571 |
07/03/2017 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
020926 |
07/03/2017 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
032707 |
07/03/2017 |
| LUNA, MARTIN |
DN-20842 |
1 |
65.00 |
4492********9170 |
880559 |
07/03/2017 |
| MC ALEXANDER, LANDON |
DN-20384 |
1 |
40.00 |
4475********1626 |
021334 |
07/03/2017 |
| MEALUE, MIKE |
DN-1746 |
1 |
40.00 |
4475********3265 |
021168 |
07/03/2017 |
| MENDEZ, IVAN |
DN-22558 |
1 |
65.00 |
4475********6025 |
020968 |
07/03/2017 |
| MENDOZA, FRANCISCO |
DN-866 |
1 |
65.00 |
4833********4934 |
032707 |
07/03/2017 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
192170 |
07/03/2017 |
| MURPHY, LESLIE |
DN-20373 |
1 |
65.00 |
5329********0629 |
09107Z |
07/03/2017 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
02333C |
07/03/2017 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
458708 |
07/03/2017 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
02304D |
07/03/2017 |
| OPOLSKI, JOSHUA |
DN-20315 |
1 |
65.00 |
4411********6454 |
042707 |
07/03/2017 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
40.00 |
4833********7031 |
042707 |
07/03/2017 |
| PARKER, JONATHAN |
DN-20672 |
1 |
40.00 |
4366********2072 |
012146 |
07/03/2017 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
40.00 |
4475********2085 |
020927 |
07/03/2017 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4492********5594 |
880560 |
07/03/2017 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
731883 |
07/03/2017 |
| PRICE, BRYAN |
DN-22544 |
1 |
50.00 |
4475********0129 |
021169 |
07/03/2017 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
042707 |
07/03/2017 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
042707 |
07/03/2017 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4492********1820 |
880561 |
07/03/2017 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4492********5716 |
880562 |
07/03/2017 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
042707 |
07/03/2017 |
| RUSH, DAN |
DN-21012 |
1 |
65.00 |
4342********0747 |
457911 |
07/03/2017 |
| SACKETT, LEVI |
DN-22593 |
1 |
40.00 |
4000********1105 |
652243 |
07/03/2017 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
021335 |
07/03/2017 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4867********2017 |
042707 |
07/03/2017 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
007733 |
07/03/2017 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
042707 |
07/03/2017 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
042707 |
07/03/2017 |
| SHAFFER, MARK |
DN-20615 |
1 |
65.00 |
4833********3640 |
042707 |
07/03/2017 |
| SHANLE, JAYSON |
DN-21040 |
1 |
40.00 |
4347********8437 |
042707 |
07/03/2017 |
| SHARPE, SHANNAN |
DN-21015 |
1 |
65.00 |
3725*******1005 |
100149 |
07/03/2017 |
| SILVA, JOAO |
DN-21006 |
1 |
65.00 |
5466********1434 |
02342Z |
07/03/2017 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
042707 |
07/03/2017 |
| SOTO, TELESFARO |
DN-20207 |
1 |
115.00 |
4053********7177 |
03366G |
07/03/2017 |
| STEELE, EBONY |
DN-20387 |
1 |
90.00 |
5178********0799 |
003080 |
07/03/2017 |
| STRICKLAND, STEVIN |
DN-20333 |
1 |
40.00 |
4366********3497 |
011903 |
07/03/2017 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
192177 |
07/03/2017 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
005724 |
07/03/2017 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
140.00 |
4833********5015 |
052707 |
07/03/2017 |
| VALLEY, BEN |
DN-20823 |
1 |
65.00 |
4492********7804 |
880564 |
07/03/2017 |
| VANG, CHENGCHA |
DN-21079 |
1 |
40.00 |
4492********4804 |
880572 |
07/03/2017 |
| VANNAUKER, MOLLIE |
DN-14981 |
1 |
40.00 |
4475********7529 |
021070 |
07/03/2017 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
02350G |
07/03/2017 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
02351C |
07/03/2017 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
002843 |
07/03/2017 |
| WIKI, REMETT |
DN-20393 |
1 |
65.00 |
4833********0957 |
052707 |
07/03/2017 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
020928 |
07/03/2017 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
09889Z |
07/03/2017 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
005368 |
07/03/2017 |
| ZUBER, DAVID |
DN-35153 |
1 |
57.00 |
4388********5468 |
02353C |
07/03/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 4 |
MasterCard |
260.00 |
| 85 |
Visa |
4463.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.00 |