Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
670169 |
11/01/2017 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4366********0783 |
015302 |
11/01/2017 |
| AL-RUBAEE, HANI |
DN-21009 |
1 |
65.00 |
4610********5057 |
064807 |
11/01/2017 |
| ALEXANDRE, CALLIE |
DN-21248 |
1 |
65.00 |
4160********8399 |
064813 |
11/01/2017 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
04194B |
11/01/2017 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
064807 |
11/01/2017 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
064807 |
11/01/2017 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
115.00 |
4366********2476 |
000117 |
11/01/2017 |
| CAMPBELL, ROBYN |
DN-21091 |
1 |
190.00 |
4861********9305 |
265182 |
11/01/2017 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
064807 |
11/01/2017 |
| CODER, KRISTA |
DN-21069 |
1 |
40.00 |
4475********2271 |
419760 |
11/01/2017 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
419830 |
11/01/2017 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
009409 |
11/01/2017 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
65.00 |
4186********4395 |
601084 |
11/01/2017 |
| CRON, SHERRIK |
DN-20915 |
1 |
90.00 |
4211********5304 |
04193C |
11/01/2017 |
| DAVIS, KENT |
DN-20430 |
1 |
50.00 |
4475********9283 |
419886 |
11/01/2017 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4861********6493 |
265183 |
11/01/2017 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********6467 |
064807 |
11/01/2017 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
064807 |
11/01/2017 |
| DOWELL, KELLY |
DN-20668 |
1 |
65.00 |
4239********8417 |
017287 |
11/01/2017 |
| DUNAJ, BRENTON |
DN-21247 |
1 |
40.00 |
4563********1828 |
H68887 |
11/01/2017 |
| ERLER, HANNAH |
DN-21093 |
1 |
80.00 |
4833********4249 |
064807 |
11/01/2017 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
027277 |
11/01/2017 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
064807 |
11/01/2017 |
| FATTIG, ASHLEY |
DN-20711 |
1 |
40.00 |
4833********5095 |
064807 |
11/01/2017 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
4366********4063 |
019721 |
11/01/2017 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********6520 |
023736 |
11/01/2017 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
019056 |
11/01/2017 |
| GARCIA, JAMES |
DN-15844 |
1 |
40.00 |
4833********6925 |
064807 |
11/01/2017 |
| GIBBONS, CHASE |
DN-20636 |
1 |
65.00 |
4347********5182 |
064807 |
11/01/2017 |
| GIL, GERARDO |
DN-21242 |
1 |
40.00 |
4833********4957 |
064807 |
11/01/2017 |
| GIST, KAITLIN |
DN-20950 |
1 |
40.00 |
4400********3442 |
01842C |
11/01/2017 |
| GOOD, SPENCER |
DN-20776 |
1 |
40.00 |
4833********9669 |
064807 |
11/01/2017 |
| GRIFFITH, ANNETTE |
DN-21061 |
1 |
65.00 |
4833********1144 |
064807 |
11/01/2017 |
| GUTIERREZ, KRYSTAL |
DN-21130 |
1 |
40.00 |
4861********5559 |
265185 |
11/01/2017 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********6524 |
04209C |
11/01/2017 |
| JACKSON, TAMEKA |
DN-21015 |
1 |
40.00 |
4815********5961 |
184180 |
11/01/2017 |
| LAYNE, SHANTELLE |
DN-21070 |
1 |
90.00 |
4266********5806 |
04211B |
11/01/2017 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
074807 |
11/01/2017 |
| LOGEFEIL, KATIE |
DN-1725 |
1 |
30.00 |
4366********9286 |
020479 |
11/01/2017 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8639 |
015304 |
11/01/2017 |
| LONG, KEN |
DN-21120 |
1 |
65.00 |
4003********7100 |
04213B |
11/01/2017 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
164387 |
11/01/2017 |
| LOPEZ, ALICIA |
DN-21168 |
1 |
65.00 |
6011********2318 |
00142B |
11/01/2017 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
419614 |
11/01/2017 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
074807 |
11/01/2017 |
| LUNA, MARTIN |
DN-20842 |
1 |
40.00 |
4861********4069 |
265186 |
11/01/2017 |
| MAGNUSON, JOEL |
DN-21196 |
1 |
35.00 |
5156********2690 |
042206 |
11/01/2017 |
| MART, CHARLES |
DN-22569 |
1 |
40.00 |
4861********1103 |
265187 |
11/01/2017 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
074807 |
11/01/2017 |
| MC ALEXANDER, LANDON |
DN-20384 |
1 |
40.00 |
4475********1626 |
419831 |
11/01/2017 |
| MEALUE, MIKE |
DN-21236 |
1 |
40.00 |
4475********3265 |
419761 |
11/01/2017 |
| MENDOZA, FRANCISCO |
DN-866 |
1 |
40.00 |
4833********4934 |
074807 |
11/01/2017 |
| MITCHELL, JIM |
DN-856 |
1 |
40.00 |
4815********3478 |
184184 |
11/01/2017 |
| MONTES, GUADALUPE |
DN-21137 |
1 |
40.00 |
4266********5210 |
04223B |
11/01/2017 |
| MONTEZ, DILLON |
DN-21086 |
1 |
65.00 |
4833********5523 |
074807 |
11/01/2017 |
| MURPHY, LESLIE |
DN-20373 |
1 |
65.00 |
5329********0629 |
00033Z |
11/01/2017 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04223C |
11/01/2017 |
| NELSON, MARK |
DN-21152 |
1 |
40.00 |
4342********7167 |
047966 |
11/01/2017 |
| NOMURA, ERIN |
DN-21167 |
1 |
90.00 |
4815********7723 |
144780 |
11/01/2017 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
04238D |
11/01/2017 |
| OPOLSKI, JOSHUA |
DN-20315 |
1 |
65.00 |
4411********6454 |
074807 |
11/01/2017 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********0397 |
009412 |
11/01/2017 |
| PARKER, JONATHAN |
DN-20672 |
1 |
40.00 |
6011********8514 |
00189B |
11/01/2017 |
| PATTON, CECILIA |
DN-21193 |
1 |
65.00 |
4861********6219 |
265189 |
11/01/2017 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
046053 |
11/01/2017 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********5706 |
419615 |
11/01/2017 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
074807 |
11/01/2017 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
074807 |
11/01/2017 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4861********4478 |
265190 |
11/01/2017 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
074807 |
11/01/2017 |
| RUSH, DAN |
DN-21012 |
1 |
65.00 |
4342********0747 |
024815 |
11/01/2017 |
| SACKETT, LEVI |
DN-22593 |
1 |
40.00 |
4000********1105 |
474607 |
11/01/2017 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
419888 |
11/01/2017 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4867********2017 |
074807 |
11/01/2017 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
031157 |
11/01/2017 |
| SERNA, ROBYN |
DN-261 |
1 |
40.00 |
4347********4515 |
084807 |
11/01/2017 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
084807 |
11/01/2017 |
| SHAFFER, MARK |
DN-20615 |
1 |
65.00 |
4833********3640 |
084807 |
11/01/2017 |
| SILVA, JOAO |
DN-21006 |
1 |
32.50 |
5466********1434 |
04243Z |
11/01/2017 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
084807 |
11/01/2017 |
| SOTO, TELESFARO |
DN-20207 |
1 |
90.00 |
4053********7177 |
07855G |
11/01/2017 |
| STEELE, EBONY |
DN-20387 |
1 |
90.00 |
5178********0799 |
001692 |
11/01/2017 |
| STRICKLAND, STEVIN |
DN-20333 |
1 |
40.00 |
4366********3497 |
026653 |
11/01/2017 |
| TO, TU |
DN-21154 |
1 |
65.00 |
4868********8265 |
04242B |
11/01/2017 |
| TOBIN, MATTHEW |
DN-14900 |
1 |
40.00 |
4815********5654 |
144789 |
11/01/2017 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
026013 |
11/01/2017 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
65.00 |
4833********5015 |
084807 |
11/01/2017 |
| VALLADARES, JONATHAN |
DN-20712 |
1 |
40.00 |
4736********0968 |
084807 |
11/01/2017 |
| VANG, CHENGCHA |
DN-21079 |
1 |
40.00 |
4861********9460 |
265192 |
11/01/2017 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
04244G |
11/01/2017 |
| WELLS, NAOMI |
DN-21067 |
1 |
40.00 |
4266********4962 |
04244B |
11/01/2017 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
000122 |
11/01/2017 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********7635 |
04243C |
11/01/2017 |
| WIKI, REMETT |
DN-20393 |
1 |
90.00 |
4833********0957 |
084807 |
11/01/2017 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
419616 |
11/01/2017 |
| WILLIAMS, STEVEN |
DN-21016 |
1 |
80.00 |
4366********0298 |
029356 |
11/01/2017 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
024830 |
11/01/2017 |
| |
|
|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
262.50 |
| 91 |
Visa |
4818.00 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5185.50 |