Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JENNIFER |
DN-22542 |
2 |
40.00 |
4492********4256 |
508500 |
07/17/2017 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********5362 |
508502 |
07/17/2017 |
| AMIS, RHONDA |
DN-63129 |
2 |
40.00 |
4492********1829 |
508501 |
07/17/2017 |
| ANDERSON, AARON |
DN-20808 |
2 |
40.00 |
4342********4698 |
024307 |
07/17/2017 |
| ARAMBULA, ANGEL |
DN-20582 |
2 |
40.00 |
5307********4695 |
887949 |
07/17/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
65.00 |
4833********1669 |
024607 |
07/17/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01766B |
07/17/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
789143 |
07/17/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
024607 |
07/17/2017 |
| BATTAGLIERI, LAURA |
DN-21056 |
2 |
65.00 |
4815********9054 |
134068 |
07/17/2017 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
019763 |
07/17/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
020249 |
07/17/2017 |
| CAIN, CAMERON |
DN-22572 |
2 |
40.00 |
4239********6741 |
017183 |
07/17/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
08661D |
07/17/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
024607 |
07/17/2017 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
024607 |
07/17/2017 |
| CARDER, RHONDA |
DN-21039 |
2 |
40.00 |
4475********2399 |
019761 |
07/17/2017 |
| CARRILLO, ROGER |
DN-20790 |
2 |
65.00 |
4366********1879 |
015188 |
07/17/2017 |
| CATER, EMILY |
DN-20738 |
2 |
40.00 |
4492********0825 |
508505 |
07/17/2017 |
| COBB, GENE |
DN-20865 |
2 |
115.00 |
4492********1846 |
508503 |
07/17/2017 |
| COWEN, GEORGE |
DN-21013 |
2 |
65.00 |
4492********7797 |
508510 |
07/17/2017 |
| CROWL, CHRIS |
DN-21078 |
2 |
40.00 |
4492********8033 |
508508 |
07/17/2017 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4037********6299 |
607164 |
07/17/2017 |
| DOMICO, MICHAEL |
DN-21047 |
2 |
15.00 |
4419********5623 |
021306 |
07/17/2017 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
019837 |
07/17/2017 |
| ESPINOZA, BETHANY |
DN-20353 |
2 |
40.00 |
4492********5571 |
508509 |
07/17/2017 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
4037********8624 |
607164 |
07/17/2017 |
| FILLIPPA, JARED |
DN-20961 |
2 |
90.00 |
4492********7839 |
508504 |
07/17/2017 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
508512 |
07/17/2017 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
024607 |
07/17/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
024607 |
07/17/2017 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
024607 |
07/17/2017 |
| GOODWIN, AARON |
DN-20323 |
2 |
35.00 |
4586********0064 |
H68186 |
07/17/2017 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
508507 |
07/17/2017 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
024607 |
07/17/2017 |
| GREEN, CLARISSA |
DN-245 |
2 |
40.00 |
5307********7104 |
887953 |
07/17/2017 |
| GRIFFITH, ANNETTE |
DN-21061 |
2 |
65.00 |
4833********1144 |
024607 |
07/17/2017 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4492********2012 |
508511 |
07/17/2017 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5739 |
076062 |
07/17/2017 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
024607 |
07/17/2017 |
| HAWKINS, TRISTIN |
DN-20959 |
2 |
40.00 |
4492********0068 |
508506 |
07/17/2017 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
08686B |
07/17/2017 |
| HERIFORD, KENNY |
DN-20971 |
2 |
40.00 |
4833********2281 |
024607 |
07/17/2017 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
000147 |
07/17/2017 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
024607 |
07/17/2017 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
144165 |
07/17/2017 |
| HOLT, EMILY |
DN-20932 |
2 |
32.00 |
4815********7756 |
164567 |
07/17/2017 |
| HOOPER, AMANDA |
DN-21090 |
2 |
115.00 |
4147********1775 |
08690C |
07/17/2017 |
| HOPT, ROGER |
DN-20692 |
2 |
32.00 |
4147********9554 |
08694I |
07/17/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
90.00 |
4492********8166 |
508514 |
07/17/2017 |
| JACK, ASHLEY |
DN-20963 |
2 |
32.00 |
4060********9476 |
034607 |
07/17/2017 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********6870 |
508513 |
07/17/2017 |
| JANIERO, RYAN |
DN-20834 |
2 |
32.00 |
4170********2145 |
220053 |
07/17/2017 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********4478 |
508515 |
07/17/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
034607 |
07/17/2017 |
| KILLINGSWORTH, JENNIFER |
DN-20917 |
2 |
40.00 |
4475********1298 |
019764 |
07/17/2017 |
| KNOX, RENEE |
DN-63374 |
2 |
90.00 |
4492********6305 |
508522 |
07/17/2017 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
508516 |
07/17/2017 |
| LASSLE, KAYDEE |
DN-20966 |
2 |
40.00 |
4492********0432 |
508520 |
07/17/2017 |
| LEVY, CHRISTINA |
DN-20730 |
2 |
90.00 |
4833********7686 |
034607 |
07/17/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
034607 |
07/17/2017 |
| LO, MENG |
DN-20328 |
2 |
115.00 |
4492********8403 |
508517 |
07/17/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
034607 |
07/17/2017 |
| LUNA, TED |
DN-20383 |
2 |
50.00 |
4475********4584 |
020131 |
07/17/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4767********4440 |
017328 |
07/17/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
508524 |
07/17/2017 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4492********0072 |
508521 |
07/17/2017 |
| MCDONALD, WILLIAM |
DN-20708 |
2 |
40.00 |
4492********9803 |
508519 |
07/17/2017 |
| MILLER, ASHLEY |
DN-15745 |
2 |
40.00 |
4021********6036 |
024530 |
07/17/2017 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
022178 |
07/17/2017 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
064630 |
07/17/2017 |
| OLVERA, ALAN |
DN-51209 |
2 |
40.00 |
4815********3359 |
194862 |
07/17/2017 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
034607 |
07/17/2017 |
| PAREDES, BRENDA |
DN-20495 |
2 |
40.00 |
4492********1089 |
508528 |
07/17/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
034607 |
07/17/2017 |
| PENNER, LORRIN |
DN-20947 |
2 |
32.00 |
4492********0853 |
508518 |
07/17/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01712R |
07/17/2017 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
90.00 |
4347********7592 |
034607 |
07/17/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
034607 |
07/17/2017 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********8620 |
034607 |
07/17/2017 |
| PINEDA, CINDY |
DN-22598 |
2 |
30.00 |
4037********8600 |
607164 |
07/17/2017 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
016416 |
07/17/2017 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4492********2721 |
508523 |
07/17/2017 |
| ROACH, DARRICK |
DN-21076 |
2 |
40.00 |
4492********7261 |
508529 |
07/17/2017 |
| ROBINSON, TAYSHA |
DN-20435 |
2 |
140.00 |
4366********1406 |
015191 |
07/17/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
019762 |
07/17/2017 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********9839 |
HQGOKT |
07/17/2017 |
| SAIDOR, JOHN |
DN-21021 |
2 |
40.00 |
4492********2050 |
508526 |
07/17/2017 |
| SANCHEZ, TIFFANY |
DN-20878 |
2 |
40.00 |
4366********8531 |
004942 |
07/17/2017 |
| SCHAAD, AARON |
DN-10124 |
2 |
40.00 |
4492********7332 |
508527 |
07/17/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
034607 |
07/17/2017 |
| SILVA, CHRISTINE |
DN-21032 |
2 |
90.00 |
5178********1717 |
08719Z |
07/17/2017 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4492********9667 |
508525 |
07/17/2017 |
| SPALDING, ANDRE |
DN-63442 |
2 |
40.00 |
4815********1098 |
194867 |
07/17/2017 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
19559B |
07/17/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
08722A |
07/17/2017 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
019838 |
07/17/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
164763 |
07/17/2017 |
| VALDEZ, JILLIAN |
DN-20336 |
2 |
90.00 |
4867********5165 |
044607 |
07/17/2017 |
| VUE, KEVIN |
DN-21089 |
2 |
40.00 |
6011********2261 |
01743R |
07/17/2017 |
| WAITE, RYAN |
DN-20742 |
2 |
32.00 |
4460********8515 |
242884 |
07/17/2017 |
| WALKER, DAVID |
DN-20844 |
2 |
40.00 |
4475********0019 |
019765 |
07/17/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
08732Z |
07/17/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
276137 |
07/17/2017 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
044607 |
07/17/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
08731D |
07/17/2017 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
044607 |
07/17/2017 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********7586 |
074330 |
07/17/2017 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4492********7577 |
508530 |
07/17/2017 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
044607 |
07/17/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
164766 |
07/17/2017 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
508532 |
07/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
285.00 |
| 103 |
Visa |
5547.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5952.75 |