Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
323610 |
10/02/2017 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4366********0783 |
029143 |
10/02/2017 |
| AL-RUBAEE, HANI |
DN-21009 |
1 |
115.00 |
4610********5057 |
011807 |
10/02/2017 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
04046B |
10/02/2017 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
011807 |
10/02/2017 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
011807 |
10/02/2017 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
115.00 |
4366********2476 |
021199 |
10/02/2017 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
011807 |
10/02/2017 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
021644 |
10/02/2017 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
027453 |
10/02/2017 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
65.00 |
4186********4395 |
602081 |
10/02/2017 |
| CRON, SHERRIK |
DN-20915 |
1 |
115.00 |
4211********5304 |
04048B |
10/02/2017 |
| DEMUTH, DEVIN |
DN-21150 |
1 |
35.00 |
4000********8572 |
542173 |
10/02/2017 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********6467 |
011807 |
10/02/2017 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
011807 |
10/02/2017 |
| DOWELL, KELLY |
DN-20668 |
1 |
65.00 |
4239********8417 |
015482 |
10/02/2017 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
094897 |
10/02/2017 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
011807 |
10/02/2017 |
| FATTIG, ASHLEY |
DN-20711 |
1 |
40.00 |
4833********5095 |
011807 |
10/02/2017 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********6520 |
004462 |
10/02/2017 |
| FREER, JENNIFER |
DN-21077 |
1 |
40.00 |
4479********6624 |
000216 |
10/02/2017 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
029661 |
10/02/2017 |
| GARCIA, JAMES |
DN-15844 |
1 |
40.00 |
4833********6925 |
011807 |
10/02/2017 |
| GIBBONS, CHASE |
DN-20636 |
1 |
65.00 |
4347********5182 |
011807 |
10/02/2017 |
| GIST, KAITLIN |
DN-20950 |
1 |
40.00 |
4400********3442 |
07875D |
10/02/2017 |
| GOOD, SPENCER |
DN-20776 |
1 |
40.00 |
4833********9669 |
021807 |
10/02/2017 |
| GOUDELOCK, DANIEL |
DN-20968 |
1 |
50.00 |
4833********4954 |
021807 |
10/02/2017 |
| GRACIA, JOSE |
DN-346 |
1 |
65.00 |
4833********4632 |
021807 |
10/02/2017 |
| GUTIERREZ, KRYSTAL |
DN-21130 |
1 |
40.00 |
4861********5559 |
952437 |
10/02/2017 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********6524 |
04060C |
10/02/2017 |
| LAYNE, SHANTELLE |
DN-21070 |
1 |
90.00 |
4266********5806 |
04063B |
10/02/2017 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
021807 |
10/02/2017 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8639 |
029144 |
10/02/2017 |
| LONG, KEN |
DN-21120 |
1 |
65.00 |
4003********7100 |
04065B |
10/02/2017 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
111683 |
10/02/2017 |
| LOPEZ, ALICIA |
DN-21168 |
1 |
40.00 |
6011********2318 |
00295B |
10/02/2017 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
021698 |
10/02/2017 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
021807 |
10/02/2017 |
| MAGNUSON, JOEL |
DN-21196 |
1 |
35.00 |
5156********2690 |
040695 |
10/02/2017 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
021807 |
10/02/2017 |
| MC ALEXANDER, LANDON |
DN-20384 |
1 |
40.00 |
4475********1626 |
021980 |
10/02/2017 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
021902 |
10/02/2017 |
| MENDOZA, FRANCISCO |
DN-866 |
1 |
65.00 |
4833********4934 |
021807 |
10/02/2017 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
171186 |
10/02/2017 |
| MONTES, GUADALUPE |
DN-21137 |
1 |
40.00 |
4266********5210 |
04071B |
10/02/2017 |
| MONTEZ, DILLON |
DN-21086 |
1 |
65.00 |
4833********5523 |
021807 |
10/02/2017 |
| MURPHY, LESLIE |
DN-20373 |
1 |
65.00 |
5329********0629 |
09230Z |
10/02/2017 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04073C |
10/02/2017 |
| NELSON, MARK |
DN-35169 |
1 |
40.00 |
4342********7167 |
072674 |
10/02/2017 |
| NOMURA, ERIN |
DN-21167 |
1 |
65.00 |
4815********7723 |
161280 |
10/02/2017 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
04074D |
10/02/2017 |
| OPOLSKI, JOSHUA |
DN-20315 |
1 |
65.00 |
4411********6454 |
021807 |
10/02/2017 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********0397 |
031553 |
10/02/2017 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
40.00 |
4833********7031 |
021807 |
10/02/2017 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
40.00 |
4475********2085 |
021903 |
10/02/2017 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
026261 |
10/02/2017 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********5706 |
021699 |
10/02/2017 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
021807 |
10/02/2017 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
021807 |
10/02/2017 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4861********4478 |
952440 |
10/02/2017 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
021807 |
10/02/2017 |
| RUSH, DAN |
DN-21012 |
1 |
65.00 |
4342********0747 |
077784 |
10/02/2017 |
| SACKETT, LEVI |
DN-22593 |
1 |
40.00 |
4000********1105 |
364200 |
10/02/2017 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
021646 |
10/02/2017 |
| SCHIAVONE, KAYLEE |
DN-21178 |
1 |
40.00 |
4366********4458 |
010273 |
10/02/2017 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4867********2017 |
021807 |
10/02/2017 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
002527 |
10/02/2017 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
031807 |
10/02/2017 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
031807 |
10/02/2017 |
| SHAFFER, MARK |
DN-20615 |
1 |
65.00 |
4833********3640 |
031807 |
10/02/2017 |
| SHANLE, JAYSON |
DN-21040 |
1 |
40.00 |
4347********8437 |
031807 |
10/02/2017 |
| SHARPE, SHANNAN |
DN-21015 |
1 |
65.00 |
4128********9170 |
83123B |
10/02/2017 |
| SILVA, JOAO |
DN-21006 |
1 |
32.50 |
5466********1434 |
04096Z |
10/02/2017 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
031807 |
10/02/2017 |
| SOTO, TELESFARO |
DN-20207 |
1 |
90.00 |
4053********7177 |
02784G |
10/02/2017 |
| STEELE, EBONY |
DN-20387 |
1 |
90.00 |
5178********0799 |
002610 |
10/02/2017 |
| STRICKLAND, STEVIN |
DN-20333 |
1 |
40.00 |
4366********3497 |
002300 |
10/02/2017 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
101887 |
10/02/2017 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
027456 |
10/02/2017 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
65.00 |
4833********5015 |
031807 |
10/02/2017 |
| VALLADARES, JONATHAN |
DN-20712 |
1 |
40.00 |
4736********0968 |
031807 |
10/02/2017 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
04098G |
10/02/2017 |
| WELLS, NAOMI |
DN-21067 |
1 |
40.00 |
4266********4962 |
04098B |
10/02/2017 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
20.00 |
4266********5219 |
04098C |
10/02/2017 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
027758 |
10/02/2017 |
| WIKI, REMETT |
DN-20393 |
1 |
90.00 |
4833********0957 |
031807 |
10/02/2017 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
021720 |
10/02/2017 |
| WILLIAMS, STEVEN |
DN-21016 |
1 |
80.00 |
4366********0298 |
004463 |
10/02/2017 |
| YOCK, ANDREW |
DN-20644 |
1 |
40.00 |
5466********8471 |
44398Z |
10/02/2017 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
029662 |
10/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
302.50 |
| 83 |
Visa |
4323.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4665.50 |