Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********5362 |
177191 |
09/15/2017 |
| AMIS, RHONDA |
DN-63129 |
2 |
40.00 |
4492********1829 |
177192 |
09/15/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
90.00 |
4833********1669 |
034707 |
09/15/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01561B |
09/15/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
166617 |
09/15/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
034707 |
09/15/2017 |
| BATTAGLIERI, LAURA |
DN-21056 |
2 |
65.00 |
4815********9054 |
154672 |
09/15/2017 |
| BUCK, HALEY |
DN-21129 |
2 |
40.00 |
4037********6722 |
605174 |
09/15/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
026242 |
09/15/2017 |
| CAIN, CAMERON |
DN-22572 |
2 |
40.00 |
4239********6741 |
017234 |
09/15/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
01399D |
09/15/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
034707 |
09/15/2017 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
034707 |
09/15/2017 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4366********3338 |
031415 |
09/15/2017 |
| CONTRERAS, THOMAS |
DN-21163 |
2 |
40.00 |
4492********5390 |
177194 |
09/15/2017 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4266********7737 |
01403B |
09/15/2017 |
| CRON, JENNIFER |
DN-22519 |
2 |
65.00 |
5148********6391 |
01402B |
09/15/2017 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4037********6299 |
605174 |
09/15/2017 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
088354 |
09/15/2017 |
| DOMICO, MICHAEL |
DN-21047 |
2 |
15.00 |
4419********5623 |
013154 |
09/15/2017 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
088420 |
09/15/2017 |
| ESPINOZA, BETHANY |
DN-20353 |
2 |
40.00 |
4492********5571 |
177195 |
09/15/2017 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
4037********8624 |
605174 |
09/15/2017 |
| FILLIPPA, JARED |
DN-20961 |
2 |
90.00 |
4492********7839 |
177197 |
09/15/2017 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
177196 |
09/15/2017 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
034707 |
09/15/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
034707 |
09/15/2017 |
| GOODWIN, AARON |
DN-20323 |
2 |
35.00 |
4586********0064 |
H68277 |
09/15/2017 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
177198 |
09/15/2017 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********7390 |
034707 |
09/15/2017 |
| GRIFFITH, ANNETTE |
DN-21061 |
2 |
65.00 |
4833********1144 |
034707 |
09/15/2017 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4492********2012 |
177201 |
09/15/2017 |
| GUTIERREZ, JOSE |
DN-21133 |
2 |
40.00 |
4282********1925 |
034707 |
09/15/2017 |
| HAWKINS, TRISTIN |
DN-20959 |
2 |
40.00 |
4492********0068 |
177200 |
09/15/2017 |
| HENSON, TOMMY |
DN-20449 |
2 |
40.00 |
4853********5466 |
044713 |
09/15/2017 |
| HERIFORD, KENNY |
DN-20971 |
2 |
40.00 |
4833********2281 |
034707 |
09/15/2017 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
028964 |
09/15/2017 |
| HILL, WHITNEY |
DN-20585 |
2 |
90.00 |
4347********7844 |
034707 |
09/15/2017 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********4849 |
114376 |
09/15/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
90.00 |
4861********5160 |
177199 |
09/15/2017 |
| JACKSON, NATASHA |
DN-20734 |
2 |
325.00 |
4095********2887 |
517235 |
09/15/2017 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
242586 |
09/15/2017 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********4478 |
177205 |
09/15/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
044707 |
09/15/2017 |
| KILLEN, SAMANTHA |
DN-20620 |
2 |
40.00 |
4492********8696 |
177204 |
09/15/2017 |
| KILLINGSWORTH, JENNIFER |
DN-20917 |
2 |
50.00 |
4475********1298 |
088610 |
09/15/2017 |
| KNOX, RENEE |
DN-63374 |
2 |
90.00 |
4492********6305 |
177203 |
09/15/2017 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
177206 |
09/15/2017 |
| LEVY, CHRISTINA |
DN-20730 |
2 |
90.00 |
4833********7686 |
044707 |
09/15/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
044707 |
09/15/2017 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********5865 |
177207 |
09/15/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
044707 |
09/15/2017 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
088421 |
09/15/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4475********1548 |
088247 |
09/15/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
177212 |
09/15/2017 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4492********0072 |
177211 |
09/15/2017 |
| MCDONALD, WILLIAM |
DN-20708 |
2 |
40.00 |
4492********9803 |
177208 |
09/15/2017 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
08637B |
09/15/2017 |
| MILLER, ASHLEY |
DN-15745 |
2 |
65.00 |
4366********9707 |
028965 |
09/15/2017 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
013916 |
09/15/2017 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
064721 |
09/15/2017 |
| OLSON, DENISE |
DN-21080 |
2 |
90.00 |
4833********4781 |
044707 |
09/15/2017 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
044707 |
09/15/2017 |
| PAREDES, BRENDA |
DN-20495 |
2 |
40.00 |
4492********1089 |
177209 |
09/15/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
044707 |
09/15/2017 |
| PENNER, LORRIN |
DN-20947 |
2 |
32.00 |
4492********0853 |
177210 |
09/15/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01549R |
09/15/2017 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
65.00 |
4347********7592 |
044707 |
09/15/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
044707 |
09/15/2017 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********8620 |
044707 |
09/15/2017 |
| POFAHL, MITCHELL |
DN-20396 |
2 |
40.00 |
4833********9458 |
044707 |
09/15/2017 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
031417 |
09/15/2017 |
| RAMIREZ, CRISTIAN |
DN-21147 |
2 |
115.00 |
4492********2862 |
177215 |
09/15/2017 |
| RAYA, MANUEL |
DN-20958 |
2 |
40.00 |
5178********0096 |
01444Z |
09/15/2017 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4492********2721 |
177214 |
09/15/2017 |
| RIVERA, ANTHONY |
DN-21110 |
2 |
40.00 |
4411********4652 |
044707 |
09/15/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
088355 |
09/15/2017 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
01446Z |
09/15/2017 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4492********7332 |
177219 |
09/15/2017 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4492********7231 |
177216 |
09/15/2017 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
088478 |
09/15/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
65.00 |
4282********1779 |
044707 |
09/15/2017 |
| SILVA, CHRISTINE |
DN-21032 |
2 |
90.00 |
5178********1717 |
01452Z |
09/15/2017 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
309305 |
09/15/2017 |
| SOUTHARD, JAIME |
DN-20927 |
2 |
100.00 |
4366********8461 |
022649 |
09/15/2017 |
| SPALDING, ANDRE |
DN-63442 |
2 |
40.00 |
4815********1098 |
154876 |
09/15/2017 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
73257B |
09/15/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
01450A |
09/15/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
164978 |
09/15/2017 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4492********9398 |
177217 |
09/15/2017 |
| VALDEZ, JESSICA |
DN-20352 |
2 |
40.00 |
4411********5633 |
044707 |
09/15/2017 |
| VELEY, ALYSA |
DN-21127 |
2 |
40.00 |
4366********1426 |
026018 |
09/15/2017 |
| WAITE, RYAN |
DN-20742 |
2 |
32.00 |
4460********8515 |
063791 |
09/15/2017 |
| WALKER, DAVID |
DN-20844 |
2 |
40.00 |
4475********0019 |
088611 |
09/15/2017 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
134076 |
09/15/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********4941 |
01460Z |
09/15/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
091226 |
09/15/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
01456D |
09/15/2017 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
054707 |
09/15/2017 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4861********9863 |
177218 |
09/15/2017 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
054707 |
09/15/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
174071 |
09/15/2017 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
177220 |
09/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
310.00 |
| 95 |
Visa |
5486.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5876.75 |