Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
717851 |
03/01/2018 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4366********0783 |
007764 |
03/01/2018 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
02464B |
03/01/2018 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
053407 |
03/01/2018 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
053407 |
03/01/2018 |
| BALTAZAR, EDGAR |
DN-21275 |
1 |
40.00 |
4867********3811 |
053407 |
03/01/2018 |
| BAPTISTA, WILL |
DN-21007 |
1 |
40.00 |
4366********0880 |
018926 |
03/01/2018 |
| BARRINGTON, TAYLOR |
DN-21251 |
1 |
32.00 |
4833********8116 |
053407 |
03/01/2018 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
020954 |
03/01/2018 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4815********7474 |
193544 |
03/01/2018 |
| BURGE, DAVID |
DN-21004 |
1 |
65.00 |
3767*******2000 |
123395 |
03/01/2018 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
053407 |
03/01/2018 |
| COFFMAN, CARL |
DN-20670 |
1 |
40.00 |
4475********3241 |
507087 |
03/01/2018 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
032073 |
03/01/2018 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
65.00 |
4186********4395 |
601043 |
03/01/2018 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4861********5101 |
714557 |
03/01/2018 |
| CRON, SHERRIK |
DN-20915 |
1 |
90.00 |
4211********5304 |
02466C |
03/01/2018 |
| DAVIS, KENT |
DN-20430 |
1 |
50.00 |
4475********9283 |
507110 |
03/01/2018 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
053407 |
03/01/2018 |
| DIMON, VENUS |
DN-21387 |
1 |
90.00 |
4833********5715 |
053407 |
03/01/2018 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********6467 |
053407 |
03/01/2018 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
053407 |
03/01/2018 |
| DOWELL, STACIE |
DN-21057 |
1 |
90.00 |
4239********8417 |
016456 |
03/01/2018 |
| DUNAJ, BRENTON |
DN-21247 |
1 |
40.00 |
4563********1828 |
H67496 |
03/01/2018 |
| ERLER, HANNAH |
DN-21093 |
1 |
80.00 |
4833********4249 |
053407 |
03/01/2018 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
096104 |
03/01/2018 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
053407 |
03/01/2018 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
4366********4063 |
010692 |
03/01/2018 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********6520 |
020401 |
03/01/2018 |
| FOWLER, BRANDEN |
DN-21319 |
1 |
65.00 |
4190********5793 |
010943 |
03/01/2018 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********4369 |
029514 |
03/01/2018 |
| GIL, GERARDO |
DN-21242 |
1 |
90.00 |
4833********4957 |
053407 |
03/01/2018 |
| GONZALEZ, ADAM |
DN-21209 |
1 |
40.00 |
4861********5092 |
714558 |
03/01/2018 |
| GONZALEZ, ERICA |
DN-21295 |
1 |
65.00 |
4347********5962 |
063407 |
03/01/2018 |
| GRIFFITH, ANNETTE |
DN-21225 |
1 |
65.00 |
4833********1144 |
063407 |
03/01/2018 |
| GUTIERREZ, KRYSTAL |
DN-21130 |
1 |
65.00 |
4347********3567 |
063407 |
03/01/2018 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
714559 |
03/01/2018 |
| HARDY, LUCAS |
DN-20383 |
1 |
32.00 |
4366********1576 |
014057 |
03/01/2018 |
| HUFF, LEANNE |
DN-21301 |
1 |
40.00 |
4861********5378 |
714562 |
03/01/2018 |
| ISRAEL, ROBERT |
DN-21232 |
1 |
65.00 |
4318********9672 |
714563 |
03/01/2018 |
| JACK, ASHLEY |
DN-20963 |
1 |
32.00 |
4060********9476 |
063407 |
03/01/2018 |
| JOHNSTON, DAVID |
DN-21070 |
1 |
40.00 |
4366********4047 |
018929 |
03/01/2018 |
| KELLY, KATIE |
DN-20321 |
1 |
40.00 |
4861********6317 |
714565 |
03/01/2018 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
714564 |
03/01/2018 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
063407 |
03/01/2018 |
| LOGEFEIL, KATIE |
DN-1725 |
1 |
30.00 |
4366********9286 |
032666 |
03/01/2018 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8639 |
012205 |
03/01/2018 |
| LONG, KEN |
DN-21120 |
1 |
65.00 |
4003********7100 |
02494C |
03/01/2018 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
193646 |
03/01/2018 |
| LOPEZ, ALICIA |
DN-21168 |
1 |
90.00 |
6011********3958 |
00173B |
03/01/2018 |
| LOPEZ, RYAN |
DN-21353 |
1 |
65.00 |
4475********2776 |
507826 |
03/01/2018 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
063407 |
03/01/2018 |
| LOWERY, LISA |
DN-21321 |
1 |
40.00 |
5291********8461 |
02496Z |
03/01/2018 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
063407 |
03/01/2018 |
| MAGNUSON, JOEL |
DN-21196 |
1 |
35.00 |
5156********2690 |
025002 |
03/01/2018 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
063407 |
03/01/2018 |
| MC ALEXANDER, LANDON |
DN-20384 |
1 |
65.00 |
4475********1626 |
506025 |
03/01/2018 |
| MC INTYRE, JUSTIN |
DN-21290 |
1 |
40.00 |
4318********5719 |
714567 |
03/01/2018 |
| MCPHERSON, JEFF |
DN-20742 |
1 |
40.00 |
4861********4833 |
714566 |
03/01/2018 |
| MENDOZA, FRANCISCO |
DN-866 |
1 |
65.00 |
4833********4934 |
063407 |
03/01/2018 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
173849 |
03/01/2018 |
| MONTEZ, DAVID |
DN-21087 |
1 |
40.00 |
4833********5523 |
063407 |
03/01/2018 |
| MORENO, IRENE |
DN-20671 |
1 |
140.00 |
6011********9170 |
00175R |
03/01/2018 |
| MURPHY, LESLIE |
DN-20373 |
1 |
40.00 |
5524********9280 |
08592P |
03/01/2018 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
02497C |
03/01/2018 |
| NELSON, MARK |
DN-21152 |
1 |
40.00 |
4342********7167 |
005977 |
03/01/2018 |
| NOMURA, ERIN |
DN-21167 |
1 |
90.00 |
4815********7723 |
153444 |
03/01/2018 |
| OSBORNE, KODY |
DN-20256 |
1 |
40.00 |
4366********6902 |
023360 |
03/01/2018 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********0397 |
029050 |
03/01/2018 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00175B |
03/01/2018 |
| PATRICK, DUSTIN |
DN-20659 |
1 |
65.00 |
4475********2085 |
507134 |
03/01/2018 |
| PATTON, CECILIA |
DN-21193 |
1 |
65.00 |
4861********6219 |
714569 |
03/01/2018 |
| PETERSON, JAMES |
DN-21328 |
1 |
40.00 |
4003********6871 |
02508B |
03/01/2018 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
010531 |
03/01/2018 |
| PRICE, KENNY |
DN-12196 |
1 |
65.00 |
4475********5706 |
507111 |
03/01/2018 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
65.00 |
4494********0541 |
785920 |
03/01/2018 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
063407 |
03/01/2018 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
063407 |
03/01/2018 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4861********4478 |
714570 |
03/01/2018 |
| ROMA, SULINA |
DN-21371 |
1 |
90.00 |
4867********9784 |
063407 |
03/01/2018 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
063407 |
03/01/2018 |
| RUSH, DAN |
DN-21012 |
1 |
40.00 |
4342********0747 |
027890 |
03/01/2018 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
507827 |
03/01/2018 |
| SCHIAVONE, KAYLEE |
DN-21178 |
1 |
40.00 |
4366********2924 |
029517 |
03/01/2018 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
029051 |
03/01/2018 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********4515 |
073407 |
03/01/2018 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
073407 |
03/01/2018 |
| SHAFFER, MARK |
DN-20615 |
1 |
40.00 |
4833********3640 |
073407 |
03/01/2018 |
| SHANLE, JAYSON |
DN-21040 |
1 |
40.00 |
4347********8437 |
073407 |
03/01/2018 |
| SILVA, JOAO |
DN-21006 |
1 |
32.50 |
5466********1434 |
02518Z |
03/01/2018 |
| SOTO, TELESFARO |
DN-21202 |
1 |
150.00 |
4053********7177 |
00493G |
03/01/2018 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********4800 |
133848 |
03/01/2018 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********2588 |
506026 |
03/01/2018 |
| TO, TU |
DN-21154 |
1 |
65.00 |
4868********8265 |
02516B |
03/01/2018 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
65.00 |
4815********5654 |
173945 |
03/01/2018 |
| TURNER, KEN |
DN-20794 |
1 |
40.00 |
4366********1411 |
032668 |
03/01/2018 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
65.00 |
4833********5015 |
073407 |
03/01/2018 |
| VANG, CHENGCHA |
DN-21079 |
1 |
40.00 |
4861********9460 |
714571 |
03/01/2018 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
02515G |
03/01/2018 |
| WELLS, NAOMI |
DN-21067 |
1 |
40.00 |
4266********4962 |
02515B |
03/01/2018 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
02517C |
03/01/2018 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
004006 |
03/01/2018 |
| WIKI, REMETT |
DN-21382 |
1 |
90.00 |
4833********0957 |
073407 |
03/01/2018 |
| WILSON, STACY |
DN-20678 |
1 |
40.00 |
4366********6866 |
008949 |
03/01/2018 |
| YBARRA, SONIA |
DN-21009 |
1 |
65.00 |
4347********3499 |
073407 |
03/01/2018 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
032669 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 5 |
MasterCard |
187.50 |
| 97 |
Visa |
5189.00 |
| 3 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5736.50 |