Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********7663 |
403784 |
05/01/2018 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
05449B |
05/01/2018 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
535752 |
05/01/2018 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
535760 |
05/01/2018 |
| BAPTISTA, WILL |
DN-21007 |
1 |
40.00 |
4366********0880 |
019209 |
05/01/2018 |
| BARRINGTON, TAYLOR |
DN-21251 |
1 |
32.00 |
4833********8116 |
534983 |
05/01/2018 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
027289 |
05/01/2018 |
| BLANCAS, GEORGE |
DN-20588 |
1 |
40.00 |
4342********7564 |
091006 |
05/01/2018 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4815********7474 |
141284 |
05/01/2018 |
| BURGE, DAVID |
DN-21004 |
1 |
65.00 |
3767*******2000 |
162198 |
05/01/2018 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
536807 |
05/01/2018 |
| COFFMAN, CARL |
DN-20670 |
1 |
65.00 |
4475********3241 |
636876 |
05/01/2018 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
027290 |
05/01/2018 |
| DAVIS, KENT |
DN-20430 |
1 |
50.00 |
4475********9283 |
636818 |
05/01/2018 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
600767 |
05/01/2018 |
| DIMON, VENUS |
DN-21387 |
1 |
90.00 |
4833********5715 |
606253 |
05/01/2018 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********6467 |
535807 |
05/01/2018 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
603741 |
05/01/2018 |
| DUNAJ, BRENTON |
DN-21247 |
1 |
40.00 |
4563********1828 |
H65929 |
05/01/2018 |
| ERLER, HANNAH |
DN-21093 |
1 |
80.00 |
4833********4249 |
605249 |
05/01/2018 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********2636 |
010868 |
05/01/2018 |
| FALLON, KEVIN |
DN-10917 |
1 |
40.00 |
4411********0242 |
601244 |
05/01/2018 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
40.00 |
4366********6520 |
024642 |
05/01/2018 |
| FUGATE, CHAD |
DN-21498 |
1 |
40.00 |
4475********8554 |
638091 |
05/01/2018 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********4369 |
019211 |
05/01/2018 |
| GARDNER, RACHEL |
DN-21489 |
1 |
100.00 |
5115********4721 |
GV3PNZ |
05/01/2018 |
| GIL, GERARDO |
DN-21242 |
1 |
90.00 |
4833********4957 |
540809 |
05/01/2018 |
| GONZALEZ, ALEX |
DN-21485 |
1 |
40.00 |
4861********7142 |
665947 |
05/01/2018 |
| GRIFFITH, ANNETTE |
DN-21225 |
1 |
40.00 |
4833********1144 |
601278 |
05/01/2018 |
| GUTIERREZ, KRYSTAL |
DN-21130 |
1 |
65.00 |
4347********3567 |
603778 |
05/01/2018 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
665948 |
05/01/2018 |
| HERBER, ANN |
DN-20681 |
1 |
40.00 |
5466********7346 |
99257Y |
05/01/2018 |
| ISRAEL, ROBERT |
DN-21232 |
1 |
65.00 |
4318********9672 |
665950 |
05/01/2018 |
| JACK, ASHLEY |
DN-21388 |
1 |
32.00 |
4060********9476 |
600506 |
05/01/2018 |
| JOHNSTON, DAVID |
DN-21070 |
1 |
40.00 |
4366********4047 |
025706 |
05/01/2018 |
| KELLY, KATIE |
DN-20321 |
1 |
40.00 |
4861********6317 |
665951 |
05/01/2018 |
| KINNEY, JUSTIN |
DN-21434 |
1 |
65.00 |
4640********3597 |
05471D |
05/01/2018 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
665953 |
05/01/2018 |
| LESINA, BAILEY |
DN-14905 |
1 |
40.00 |
4833********6729 |
601315 |
05/01/2018 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
665952 |
05/01/2018 |
| LOGEFEIL, KATIE |
DN-1725 |
1 |
30.00 |
4366********9286 |
024564 |
05/01/2018 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
05476C |
05/01/2018 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
111180 |
05/01/2018 |
| LOPEZ, ALICIA |
DN-21168 |
1 |
90.00 |
6011********3958 |
00154B |
05/01/2018 |
| LOPEZ, RYAN |
DN-21353 |
1 |
65.00 |
4475********2776 |
637109 |
05/01/2018 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
603797 |
05/01/2018 |
| LOWERY, LISA |
DN-21321 |
1 |
40.00 |
5291********8461 |
05468Z |
05/01/2018 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
636877 |
05/01/2018 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
601302 |
05/01/2018 |
| MAGNUSON, JOEL |
DN-21196 |
1 |
35.00 |
5156********2690 |
054809 |
05/01/2018 |
| MARTIN, JENN |
DN-21148 |
1 |
40.00 |
5332********6975 |
OZPM5N |
05/01/2018 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
600527 |
05/01/2018 |
| MC INTYRE, JUSTIN |
DN-21290 |
1 |
40.00 |
4318********5719 |
665954 |
05/01/2018 |
| MCPHERSON, JEFF |
DN-20742 |
1 |
65.00 |
4861********4833 |
665955 |
05/01/2018 |
| MEALUE, MIKE |
DN-21236 |
1 |
40.00 |
4475********3265 |
638092 |
05/01/2018 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
665956 |
05/01/2018 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
111183 |
05/01/2018 |
| MORENO, IRENE |
DN-20671 |
1 |
140.00 |
6011********9170 |
00153R |
05/01/2018 |
| MURPHY, LESLIE |
DN-20373 |
1 |
40.00 |
5524********9280 |
08946P |
05/01/2018 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
05483C |
05/01/2018 |
| NELSON, MARK |
DN-21152 |
1 |
40.00 |
4342********7167 |
093018 |
05/01/2018 |
| NELSON, TANNER |
DN-21482 |
1 |
65.00 |
4475********2004 |
637110 |
05/01/2018 |
| NOMURA, ERIN |
DN-21167 |
1 |
65.00 |
4815********7723 |
111785 |
05/01/2018 |
| OSBORNE, KODY |
DN-20256 |
1 |
40.00 |
4366********6902 |
031124 |
05/01/2018 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********0397 |
011007 |
05/01/2018 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00185B |
05/01/2018 |
| PATTON, CECILIA |
DN-21193 |
1 |
65.00 |
4861********6219 |
665957 |
05/01/2018 |
| PETERSON, JAMES |
DN-21328 |
1 |
40.00 |
4003********6871 |
05494B |
05/01/2018 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4147********5135 |
05489C |
05/01/2018 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
066907 |
05/01/2018 |
| PLUNKETT, LAUREL |
DN-21419 |
1 |
40.00 |
4318********6794 |
665958 |
05/01/2018 |
| PRICE, BRYAN |
DN-21430 |
1 |
75.00 |
4475********1011 |
636820 |
05/01/2018 |
| PRICE, KENNY |
DN-12196 |
1 |
40.00 |
4475********5706 |
636878 |
05/01/2018 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
65.00 |
4494********0541 |
471864 |
05/01/2018 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
666803 |
05/01/2018 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
666817 |
05/01/2018 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4861********4478 |
665959 |
05/01/2018 |
| ROMA, SULINA |
DN-21371 |
1 |
90.00 |
4867********9784 |
671808 |
05/01/2018 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
666797 |
05/01/2018 |
| RUSH, DAN |
DN-21012 |
1 |
40.00 |
4342********0747 |
024658 |
05/01/2018 |
| SCHAAD, CHEYENNE |
DN-21450 |
1 |
65.00 |
4147********6936 |
06324C |
05/01/2018 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
638093 |
05/01/2018 |
| SCOTT JR, TERRY |
DN-21487 |
1 |
65.00 |
4366********2058 |
025301 |
05/01/2018 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
016657 |
05/01/2018 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********4515 |
669324 |
05/01/2018 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
669349 |
05/01/2018 |
| SHAFFER, MARK |
DN-20615 |
1 |
40.00 |
4833********3640 |
666829 |
05/01/2018 |
| SHANLE, JAYSON |
DN-21040 |
1 |
40.00 |
4347********8437 |
666820 |
05/01/2018 |
| SILVA, JOAO |
DN-21006 |
1 |
32.50 |
5466********1434 |
05507Z |
05/01/2018 |
| SOTO, TELESFARO |
DN-21202 |
1 |
150.00 |
4053********7177 |
06036G |
05/01/2018 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********4800 |
111583 |
05/01/2018 |
| TAPIA, ELIZABETH |
DN-21411 |
1 |
40.00 |
4239********2420 |
015531 |
05/01/2018 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********2588 |
635636 |
05/01/2018 |
| TO, TU |
DN-21154 |
1 |
65.00 |
4868********8265 |
05493B |
05/01/2018 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
65.00 |
4815********5654 |
171684 |
05/01/2018 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
65.00 |
4833********5015 |
669339 |
05/01/2018 |
| VALERO, ROBERTO |
DN-21467 |
1 |
90.00 |
4833********4120 |
671824 |
05/01/2018 |
| VANG, CHENGCHA |
DN-21079 |
1 |
40.00 |
4861********9460 |
665960 |
05/01/2018 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
05502G |
05/01/2018 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
022959 |
05/01/2018 |
| WIKI, REMETT |
DN-21382 |
1 |
65.00 |
4833********0957 |
669323 |
05/01/2018 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
637111 |
05/01/2018 |
| YBARRA, MARIO |
DN-20282 |
1 |
40.00 |
4347********3499 |
666888 |
05/01/2018 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
003241 |
05/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 8 |
MasterCard |
367.50 |
| 92 |
Visa |
4932.00 |
| 3 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5659.50 |