Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JENNIFER |
DN-22542 |
2 |
40.00 |
4492********4256 |
780575 |
08/15/2017 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********5362 |
780573 |
08/15/2017 |
| ALCALA, KATIE |
DN-20933 |
2 |
40.00 |
4060********5619 |
013507 |
08/15/2017 |
| AMIS, RHONDA |
DN-63129 |
2 |
40.00 |
4492********1829 |
780574 |
08/15/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
023507 |
08/15/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01553B |
08/15/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
804238 |
08/15/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
023507 |
08/15/2017 |
| BATTAGLIERI, LAURA |
DN-21056 |
2 |
65.00 |
4815********9054 |
193550 |
08/15/2017 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
038141 |
08/15/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
016289 |
08/15/2017 |
| CAIN, CAMERON |
DN-22572 |
2 |
40.00 |
4239********6741 |
016533 |
08/15/2017 |
| CALLES, DANIELLE |
DN-20320 |
2 |
65.00 |
4366********8663 |
003777 |
08/15/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
05962D |
08/15/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
023507 |
08/15/2017 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
023507 |
08/15/2017 |
| CARDER, RHONDA |
DN-21039 |
2 |
40.00 |
4475********2399 |
038160 |
08/15/2017 |
| CARRANZA, HECTOR |
DN-20801 |
2 |
40.00 |
4475********2916 |
037785 |
08/15/2017 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4366********3338 |
009687 |
08/15/2017 |
| COWEN, GEORGE |
DN-21013 |
2 |
65.00 |
4492********7797 |
780581 |
08/15/2017 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4037********6299 |
605153 |
08/15/2017 |
| DOMICO, MICHAEL |
DN-21047 |
2 |
15.00 |
4419********5623 |
025636 |
08/15/2017 |
| ESPINOZA, BETHANY |
DN-20353 |
2 |
40.00 |
4492********5571 |
780578 |
08/15/2017 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
4037********8624 |
605153 |
08/15/2017 |
| FILLIPPA, JARED |
DN-20961 |
2 |
90.00 |
4492********7839 |
780577 |
08/15/2017 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
780582 |
08/15/2017 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
023507 |
08/15/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
023507 |
08/15/2017 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
023507 |
08/15/2017 |
| GOODWIN, AARON |
DN-20323 |
2 |
35.00 |
4586********0064 |
H67096 |
08/15/2017 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
780579 |
08/15/2017 |
| GRIFFITH, ANNETTE |
DN-21061 |
2 |
65.00 |
4833********1144 |
023507 |
08/15/2017 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4492********2012 |
780580 |
08/15/2017 |
| GUTIERREZ, JOSE |
DN-21133 |
2 |
40.00 |
4282********1925 |
023507 |
08/15/2017 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5739 |
917074 |
08/15/2017 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
023507 |
08/15/2017 |
| HAWKINS, TRISTIN |
DN-20959 |
2 |
40.00 |
4492********0068 |
780583 |
08/15/2017 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
05981B |
08/15/2017 |
| HENSON, TOMMY |
DN-20449 |
2 |
40.00 |
4853********5466 |
043532 |
08/15/2017 |
| HERIFORD, KENNY |
DN-20971 |
2 |
40.00 |
4833********2281 |
023507 |
08/15/2017 |
| HERRERA, STEVEN |
DN-20753 |
2 |
65.00 |
4833********5393 |
023507 |
08/15/2017 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
024470 |
08/15/2017 |
| HOLT, EMILY |
DN-20944 |
2 |
32.00 |
4815********7756 |
103656 |
08/15/2017 |
| HOPT, ROGER |
DN-20692 |
2 |
32.00 |
4147********9554 |
05984I |
08/15/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
90.00 |
4492********8166 |
780584 |
08/15/2017 |
| JACK, ASHLEY |
DN-20963 |
2 |
32.00 |
4060********9476 |
023507 |
08/15/2017 |
| JACKSON, NATASHA |
DN-20734 |
2 |
275.00 |
4095********2887 |
516534 |
08/15/2017 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********6870 |
780585 |
08/15/2017 |
| JANIERO, RYAN |
DN-20834 |
2 |
32.00 |
4170********2145 |
230977 |
08/15/2017 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********4478 |
780586 |
08/15/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
023507 |
08/15/2017 |
| KILLEN, SAMANTHA |
DN-20620 |
2 |
40.00 |
4492********8696 |
780587 |
08/15/2017 |
| KILLINGSWORTH, JENNIFER |
DN-20917 |
2 |
50.00 |
4475********1298 |
037870 |
08/15/2017 |
| KNOX, RENEE |
DN-63374 |
2 |
90.00 |
4492********6305 |
780589 |
08/15/2017 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
780588 |
08/15/2017 |
| LEVY, CHRISTINA |
DN-20730 |
2 |
90.00 |
4833********7686 |
033507 |
08/15/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
033507 |
08/15/2017 |
| LO, MENG |
DN-20328 |
2 |
140.00 |
4492********8403 |
780591 |
08/15/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
033507 |
08/15/2017 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
037786 |
08/15/2017 |
| LUNA, TED |
DN-20383 |
2 |
50.00 |
4475********4584 |
038142 |
08/15/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4767********4440 |
015411 |
08/15/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
780590 |
08/15/2017 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4492********0072 |
780595 |
08/15/2017 |
| MILLER, ASHLEY |
DN-15745 |
2 |
40.00 |
4021********6036 |
194007 |
08/15/2017 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
018198 |
08/15/2017 |
| OLSON, DENISE |
DN-21080 |
2 |
90.00 |
4833********4781 |
033507 |
08/15/2017 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
033507 |
08/15/2017 |
| PAREDES, BRENDA |
DN-20495 |
2 |
40.00 |
4492********1089 |
780593 |
08/15/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
033507 |
08/15/2017 |
| PENNER, LORRIN |
DN-20947 |
2 |
32.00 |
4492********0853 |
780594 |
08/15/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01580R |
08/15/2017 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
90.00 |
4347********7592 |
033507 |
08/15/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
033507 |
08/15/2017 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********8620 |
033507 |
08/15/2017 |
| PINGREE, TANYA |
DN-20789 |
2 |
65.00 |
4492********5594 |
780602 |
08/15/2017 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
013543 |
08/15/2017 |
| RAMIREZ, CRISTIAN |
DN-21147 |
2 |
65.00 |
4492********2862 |
780597 |
08/15/2017 |
| RAYA, MANUEL |
DN-20958 |
2 |
40.00 |
5178********0096 |
06012Z |
08/15/2017 |
| RHODES, DAVID |
DN-21000 |
2 |
65.00 |
4147********9966 |
06007I |
08/15/2017 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4492********2721 |
780598 |
08/15/2017 |
| ROBINSON, TAYSHA |
DN-20435 |
2 |
115.00 |
4366********1406 |
027927 |
08/15/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
038131 |
08/15/2017 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********9839 |
K5RPTZ |
08/15/2017 |
| SAIDOR, JOHN |
DN-21021 |
2 |
40.00 |
4492********2050 |
780599 |
08/15/2017 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4492********7332 |
780600 |
08/15/2017 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
65.00 |
4492********7231 |
780601 |
08/15/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
033507 |
08/15/2017 |
| SILVA, CHRISTINE |
DN-21032 |
2 |
90.00 |
5178********1717 |
06016Z |
08/15/2017 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
422251 |
08/15/2017 |
| SOUTHARD, JAIME |
DN-20927 |
2 |
100.00 |
4366********8461 |
002365 |
08/15/2017 |
| SPALDING, ANDRE |
DN-63442 |
2 |
40.00 |
4815********1098 |
103950 |
08/15/2017 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
57811B |
08/15/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
06019A |
08/15/2017 |
| STOUFFER, MICHAEL |
DN-51199 |
2 |
65.00 |
5178********5586 |
06019Z |
08/15/2017 |
| TAYLOR, COLLIN |
DN-51195 |
2 |
90.00 |
6011********7413 |
01587R |
08/15/2017 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
037871 |
08/15/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
103954 |
08/15/2017 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4492********9398 |
780606 |
08/15/2017 |
| VUE, KEVIN |
DN-21089 |
2 |
40.00 |
6011********2261 |
01590R |
08/15/2017 |
| WAITE, RYAN |
DN-20742 |
2 |
32.00 |
4460********8515 |
174813 |
08/15/2017 |
| WALKER, DAVID |
DN-20844 |
2 |
40.00 |
4475********0019 |
038143 |
08/15/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********4941 |
06029Z |
08/15/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
957573 |
08/15/2017 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
043507 |
08/15/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
06026D |
08/15/2017 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
043507 |
08/15/2017 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********7586 |
958219 |
08/15/2017 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4492********7577 |
780604 |
08/15/2017 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
043507 |
08/15/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
103958 |
08/15/2017 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
780605 |
08/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
275.00 |
| 103 |
Visa |
5817.75 |
| 4 |
Discover |
210.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6302.75 |