Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
320903 |
01/01/2018 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4366********0783 |
031664 |
01/01/2018 |
| ALEXANDRE, CALLIE |
DN-21248 |
1 |
65.00 |
4366********2698 |
011809 |
01/01/2018 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
07306B |
01/01/2018 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
004909 |
01/01/2018 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
004909 |
01/01/2018 |
| BALTAZAR, EDGAR |
DN-21275 |
1 |
40.00 |
4867********3811 |
004909 |
01/01/2018 |
| BAPTISTA, WILL |
DN-21007 |
1 |
40.00 |
4366********0880 |
012652 |
01/01/2018 |
| BARRINGTON, TAYLOR |
DN-21251 |
1 |
32.00 |
4833********8116 |
004909 |
01/01/2018 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
016581 |
01/01/2018 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4815********7474 |
174691 |
01/01/2018 |
| BURGE, DAVID |
DN-21004 |
1 |
40.00 |
3767*******2000 |
143918 |
01/01/2018 |
| CAMPBELL, ROBYN |
DN-21091 |
1 |
90.00 |
4861********9305 |
060847 |
01/01/2018 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
004909 |
01/01/2018 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
522592 |
01/01/2018 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
016582 |
01/01/2018 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
65.00 |
4186********4395 |
801094 |
01/01/2018 |
| CRON, SHERRIK |
DN-20915 |
1 |
90.00 |
4211********5304 |
07316C |
01/01/2018 |
| DAVIS, KENT |
DN-20430 |
1 |
50.00 |
4475********9283 |
523140 |
01/01/2018 |
| DE CARA, HILDIA |
DN-21206 |
1 |
40.00 |
4861********0775 |
060849 |
01/01/2018 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
004909 |
01/01/2018 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********6467 |
004909 |
01/01/2018 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
004909 |
01/01/2018 |
| DOWELL, KELLY |
DN-20668 |
1 |
65.00 |
4239********8417 |
024551 |
01/01/2018 |
| DUNAJ, BRENTON |
DN-21247 |
1 |
40.00 |
4563********1828 |
H88992 |
01/01/2018 |
| ERLER, HANNAH |
DN-21093 |
1 |
80.00 |
4833********4249 |
004909 |
01/01/2018 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
004909 |
01/01/2018 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
4366********4063 |
031665 |
01/01/2018 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********6520 |
004661 |
01/01/2018 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********7163 |
006417 |
01/01/2018 |
| GARCIA, JAMES |
DN-15844 |
1 |
40.00 |
4833********6925 |
004909 |
01/01/2018 |
| GIBBONS, CHASE |
DN-20636 |
1 |
65.00 |
4347********5182 |
004909 |
01/01/2018 |
| GIL, GERARDO |
DN-21242 |
1 |
65.00 |
4833********4957 |
004909 |
01/01/2018 |
| GIST, KAITLIN |
DN-20950 |
1 |
40.00 |
4400********3442 |
04211C |
01/01/2018 |
| GONZALEZ, ADAM |
DN-21209 |
1 |
40.00 |
4861********5092 |
060850 |
01/01/2018 |
| GONZALEZ, ALEX |
DN-20825 |
1 |
40.00 |
4861********9922 |
060851 |
01/01/2018 |
| GRAHAM, MICHAEL |
DN-21299 |
1 |
50.00 |
4833********9204 |
004909 |
01/01/2018 |
| GRIFFITH, ANNETTE |
DN-21225 |
1 |
65.00 |
4833********1144 |
004909 |
01/01/2018 |
| GUTIERREZ, KRYSTAL |
DN-21130 |
1 |
65.00 |
4861********5559 |
060852 |
01/01/2018 |
| HANLON, NATALIE |
DN-21215 |
1 |
65.00 |
4366********5732 |
001216 |
01/01/2018 |
| HARDY, LUCAS |
DN-20383 |
1 |
32.00 |
4366********1576 |
001217 |
01/01/2018 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********5325 |
07330C |
01/01/2018 |
| ISRAEL, ROBERT |
DN-21232 |
1 |
65.00 |
4318********9672 |
060856 |
01/01/2018 |
| JACK, ASHLEY |
DN-20963 |
1 |
32.00 |
4060********9476 |
014909 |
01/01/2018 |
| KELLY, KATIE |
DN-20321 |
1 |
40.00 |
4861********6317 |
060854 |
01/01/2018 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
060855 |
01/01/2018 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
014909 |
01/01/2018 |
| LOGEFEIL, KATIE |
DN-1725 |
1 |
30.00 |
4366********9286 |
019990 |
01/01/2018 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8639 |
019758 |
01/01/2018 |
| LONG, KEN |
DN-21120 |
1 |
65.00 |
4003********7100 |
07336B |
01/01/2018 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
164990 |
01/01/2018 |
| LOPEZ, RYAN |
DN-1146 |
1 |
65.00 |
4475********2776 |
522634 |
01/01/2018 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
014909 |
01/01/2018 |
| LUNA, MARTIN |
DN-20842 |
1 |
65.00 |
4861********4069 |
060858 |
01/01/2018 |
| MAGNUSON, JOEL |
DN-21196 |
1 |
65.00 |
5156********2690 |
073394 |
01/01/2018 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
014909 |
01/01/2018 |
| MC INTYRE, JUSTIN |
DN-21290 |
1 |
40.00 |
4318********5719 |
060859 |
01/01/2018 |
| MEALUE, MIKE |
DN-21236 |
1 |
40.00 |
4475********3265 |
523443 |
01/01/2018 |
| MENDOZA, FRANCISCO |
DN-866 |
1 |
65.00 |
4833********4934 |
014909 |
01/01/2018 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
164992 |
01/01/2018 |
| MONTES, GUADALUPE |
DN-21137 |
1 |
40.00 |
4266********5210 |
07341B |
01/01/2018 |
| MONTEZ, DAVID |
DN-21087 |
1 |
40.00 |
4833********5523 |
014909 |
01/01/2018 |
| MURPHY, LESLIE |
DN-20373 |
1 |
40.00 |
5524********9280 |
03378P |
01/01/2018 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
07342C |
01/01/2018 |
| NELSON, MARK |
DN-21152 |
1 |
40.00 |
4342********7167 |
030447 |
01/01/2018 |
| NOMURA, ERIN |
DN-21167 |
1 |
90.00 |
4815********7723 |
134698 |
01/01/2018 |
| OLNEY, TRAVIS |
DN-14980 |
1 |
40.00 |
4060********7628 |
07306D |
01/01/2018 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********0397 |
007839 |
01/01/2018 |
| PALAFOX, RAUDEL |
DN-10145 |
1 |
40.00 |
4494********8005 |
386465 |
01/01/2018 |
| PARKER, JONATHAN |
DN-20672 |
1 |
40.00 |
6011********8514 |
00191B |
01/01/2018 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
65.00 |
4475********2085 |
523141 |
01/01/2018 |
| PATTON, CECILIA |
DN-21193 |
1 |
65.00 |
4861********6219 |
060860 |
01/01/2018 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4147********9730 |
07347C |
01/01/2018 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
000313 |
01/01/2018 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********5706 |
522593 |
01/01/2018 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
65.00 |
4494********0541 |
388966 |
01/01/2018 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
014909 |
01/01/2018 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
014909 |
01/01/2018 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4861********4478 |
060861 |
01/01/2018 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
014909 |
01/01/2018 |
| RUSH, DAN |
DN-21012 |
1 |
40.00 |
4342********0747 |
084289 |
01/01/2018 |
| SACKETT, LEVI |
DN-22593 |
1 |
40.00 |
4000********1105 |
896671 |
01/01/2018 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
522635 |
01/01/2018 |
| SCHIAVONE, KAYLEE |
DN-21178 |
1 |
40.00 |
4366********2924 |
009669 |
01/01/2018 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
006420 |
01/01/2018 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********4515 |
014909 |
01/01/2018 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
014909 |
01/01/2018 |
| SHAFFER, MARK |
DN-20615 |
1 |
65.00 |
4833********3640 |
014909 |
01/01/2018 |
| SHANLE, JAYSON |
DN-21040 |
1 |
40.00 |
4347********8437 |
014909 |
01/01/2018 |
| SILVA, JOAO |
DN-21006 |
1 |
32.50 |
5466********1434 |
07359Z |
01/01/2018 |
| SIMMONS, JULIA |
DN-20549 |
1 |
75.00 |
4833********7301 |
014909 |
01/01/2018 |
| SOTO, TELESFARO |
DN-21202 |
1 |
150.00 |
4053********7177 |
08327G |
01/01/2018 |
| STEELE, EBONY |
DN-20387 |
1 |
90.00 |
5178********0799 |
001271 |
01/01/2018 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********4800 |
164999 |
01/01/2018 |
| STRICKLAND, STEVIN |
DN-20333 |
1 |
40.00 |
4366********3497 |
009670 |
01/01/2018 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********2588 |
521753 |
01/01/2018 |
| TO, TU |
DN-21154 |
1 |
65.00 |
4868********8265 |
07359B |
01/01/2018 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
65.00 |
4815********5654 |
134793 |
01/01/2018 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
028812 |
01/01/2018 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
90.00 |
4833********5015 |
024909 |
01/01/2018 |
| VANG, CHENGCHA |
DN-21079 |
1 |
40.00 |
4861********9460 |
060862 |
01/01/2018 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
07363G |
01/01/2018 |
| WELLS, NAOMI |
DN-21067 |
1 |
40.00 |
4266********4962 |
07362B |
01/01/2018 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
07363C |
01/01/2018 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
007842 |
01/01/2018 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********7635 |
07363C |
01/01/2018 |
| WIKI, REMETT |
DN-20393 |
1 |
90.00 |
4833********0957 |
024909 |
01/01/2018 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
523444 |
01/01/2018 |
| YBARRA, SONIA |
DN-21009 |
1 |
40.00 |
4347********3499 |
024909 |
01/01/2018 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
023624 |
01/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
267.50 |
| 103 |
Visa |
5404.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5751.50 |