Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4366********8601 |
005645 |
06/01/2018 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
04371B |
06/01/2018 |
| ATER, TERRY |
DN-14974 |
1 |
40.00 |
4833********0379 |
023806 |
06/01/2018 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
023806 |
06/01/2018 |
| BAPTISTA, WILL |
DN-21007 |
1 |
40.00 |
4366********0880 |
025034 |
06/01/2018 |
| BARRINGTON, TAYLOR |
DN-21251 |
1 |
32.00 |
4833********8116 |
023806 |
06/01/2018 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
008538 |
06/01/2018 |
| BLANCAS, GEORGE |
DN-20588 |
1 |
40.00 |
4342********7564 |
061758 |
06/01/2018 |
| BURGE, DAVID |
DN-21004 |
1 |
65.00 |
3767*******2000 |
105762 |
06/01/2018 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
023806 |
06/01/2018 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
006368 |
06/01/2018 |
| CONTRERAS, ALEXIS |
DN-20685 |
1 |
65.00 |
4037********5955 |
501083 |
06/01/2018 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4861********9178 |
165994 |
06/01/2018 |
| DAVIS, KENT |
DN-20430 |
1 |
50.00 |
4475********9283 |
219099 |
06/01/2018 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
023806 |
06/01/2018 |
| DIMON, VENUS |
DN-21387 |
1 |
90.00 |
4833********5715 |
023806 |
06/01/2018 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********6467 |
023806 |
06/01/2018 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
023806 |
06/01/2018 |
| DUNAJ, BRENTON |
DN-21247 |
1 |
40.00 |
4563********1828 |
H57893 |
06/01/2018 |
| DUTTON, NIKIESHA |
DN-21228 |
1 |
40.00 |
4861********0991 |
165995 |
06/01/2018 |
| ERLER, HANNAH |
DN-21093 |
1 |
80.00 |
4833********4249 |
023806 |
06/01/2018 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
6011********2824 |
00185B |
06/01/2018 |
| FOWLER, BRANDEN |
DN-21319 |
1 |
40.00 |
4190********9485 |
025275 |
06/01/2018 |
| FUGATE, CHAD |
DN-21498 |
1 |
40.00 |
4475********8554 |
220451 |
06/01/2018 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********4369 |
027096 |
06/01/2018 |
| GARDNER, RACHEL |
DN-21489 |
1 |
100.00 |
5115********4721 |
H042YY |
06/01/2018 |
| GIL, GERARDO |
DN-21242 |
1 |
90.00 |
4833********4957 |
033806 |
06/01/2018 |
| GONZALEZ, ALEX |
DN-21485 |
1 |
40.00 |
4861********7142 |
165996 |
06/01/2018 |
| GONZALEZ, ERICA |
DN-21295 |
1 |
65.00 |
4347********5962 |
033806 |
06/01/2018 |
| GRIFFITH, ANNETTE |
DN-21225 |
1 |
40.00 |
4833********1144 |
033806 |
06/01/2018 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
165997 |
06/01/2018 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********5325 |
04393C |
06/01/2018 |
| HERBER, ANN |
DN-20681 |
1 |
40.00 |
5466********7346 |
51060Y |
06/01/2018 |
| ISRAEL, ROBERT |
DN-21232 |
1 |
65.00 |
4318********9672 |
165999 |
06/01/2018 |
| JACK, ASHLEY |
DN-21388 |
1 |
32.00 |
4060********9476 |
033806 |
06/01/2018 |
| JOHNSTON, DAVID |
DN-21070 |
1 |
40.00 |
4366********4047 |
004012 |
06/01/2018 |
| KELLY, KATIE |
DN-20321 |
1 |
40.00 |
4861********6317 |
166000 |
06/01/2018 |
| KINNEY, JUSTIN |
DN-21434 |
1 |
65.00 |
4640********3597 |
04396D |
06/01/2018 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
166002 |
06/01/2018 |
| LE VEQUE, JENNIFER |
DN-1747 |
1 |
40.00 |
4815********8786 |
173085 |
06/01/2018 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
166001 |
06/01/2018 |
| LO, KIA |
DN-21240 |
1 |
32.00 |
4060********0241 |
033806 |
06/01/2018 |
| LOGEFEIL, KATIE |
DN-1725 |
1 |
30.00 |
4366********9286 |
025035 |
06/01/2018 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8639 |
025276 |
06/01/2018 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
04402C |
06/01/2018 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
143183 |
06/01/2018 |
| LOPEZ, ALICIA |
DN-21168 |
1 |
90.00 |
6011********3958 |
00189B |
06/01/2018 |
| LOPEZ, RYAN |
DN-21353 |
1 |
65.00 |
4475********2776 |
219975 |
06/01/2018 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
033806 |
06/01/2018 |
| LOWERY, LISA |
DN-21321 |
1 |
40.00 |
5291********8461 |
04371Z |
06/01/2018 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
220389 |
06/01/2018 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
033806 |
06/01/2018 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
033806 |
06/01/2018 |
| MC ALEXANDER, LANDON |
DN-20384 |
1 |
40.00 |
4475********1626 |
221190 |
06/01/2018 |
| MC INTYRE, JUSTIN |
DN-21290 |
1 |
40.00 |
4318********5719 |
166003 |
06/01/2018 |
| MCPHERSON, JEFF |
DN-20742 |
1 |
65.00 |
4861********4833 |
166007 |
06/01/2018 |
| MEALUE, MIKE |
DN-21236 |
1 |
40.00 |
4475********3265 |
220452 |
06/01/2018 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
166004 |
06/01/2018 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
219976 |
06/01/2018 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
173389 |
06/01/2018 |
| MODE, SKY |
DN-63157 |
1 |
65.00 |
4833********1954 |
033806 |
06/01/2018 |
| MORENO, IRENE |
DN-20671 |
1 |
140.00 |
6011********9170 |
00193R |
06/01/2018 |
| MURPHY, LESLIE |
DN-20373 |
1 |
40.00 |
5524********9280 |
04298P |
06/01/2018 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04405C |
06/01/2018 |
| NELSON, MARK |
DN-21152 |
1 |
40.00 |
4342********7167 |
097284 |
06/01/2018 |
| NOMURA, ERIN |
DN-21167 |
1 |
65.00 |
4815********7723 |
173480 |
06/01/2018 |
| OSBORNE, KODY |
DN-20256 |
1 |
40.00 |
4366********6902 |
006369 |
06/01/2018 |
| OSBORNE, KOREY |
DN-21150 |
1 |
65.00 |
4366********8164 |
010399 |
06/01/2018 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********0397 |
025036 |
06/01/2018 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00176B |
06/01/2018 |
| PATTON, CECILIA |
DN-21193 |
1 |
65.00 |
4861********6219 |
166005 |
06/01/2018 |
| PETERSON, JAMES |
DN-21328 |
1 |
40.00 |
4003********6871 |
04416B |
06/01/2018 |
| PINGREE, TANYA |
DN-20789 |
1 |
40.00 |
4147********5135 |
04413C |
06/01/2018 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
078427 |
06/01/2018 |
| PLUNKETT, LAUREL |
DN-21419 |
1 |
40.00 |
4318********6794 |
166006 |
06/01/2018 |
| PRICE, BRYAN |
DN-21430 |
1 |
75.00 |
4475********1011 |
221191 |
06/01/2018 |
| PRICE, KENNY |
DN-12196 |
1 |
40.00 |
4475********5706 |
220453 |
06/01/2018 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
65.00 |
4494********0541 |
747835 |
06/01/2018 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
033806 |
06/01/2018 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
033806 |
06/01/2018 |
| REED, MALCOLM |
DN-20867 |
1 |
65.00 |
4861********4478 |
166008 |
06/01/2018 |
| ROMA, SULINA |
DN-21371 |
1 |
90.00 |
4867********9784 |
033806 |
06/01/2018 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
033806 |
06/01/2018 |
| RUSH, DAN |
DN-21012 |
1 |
40.00 |
4342********0747 |
087805 |
06/01/2018 |
| SANDOVAL, CESAR |
DN-20545 |
1 |
65.00 |
4861********1169 |
166009 |
06/01/2018 |
| SCHAAD, CHEYENNE |
DN-21450 |
1 |
65.00 |
4147********6936 |
05379C |
06/01/2018 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
219100 |
06/01/2018 |
| SCHULTZ, NATASHA |
DN-1838 |
1 |
40.00 |
4815********9309 |
143486 |
06/01/2018 |
| SCOTT JR, TERRY |
DN-21487 |
1 |
65.00 |
4366********2058 |
004013 |
06/01/2018 |
| SELLERS, JIM |
DN-20263 |
1 |
30.00 |
4366********1159 |
005649 |
06/01/2018 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********4515 |
043806 |
06/01/2018 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
043806 |
06/01/2018 |
| SHAFFER, MARK |
DN-20615 |
1 |
40.00 |
4833********3640 |
043806 |
06/01/2018 |
| SILVA, JOAO |
DN-21006 |
1 |
32.50 |
5466********1434 |
04427Z |
06/01/2018 |
| SOTO, TELESFARO |
DN-21202 |
1 |
150.00 |
4053********7177 |
03866G |
06/01/2018 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********4800 |
173184 |
06/01/2018 |
| SUDANY, ABDALLA AL |
DN-21227 |
1 |
40.00 |
4833********0083 |
043806 |
06/01/2018 |
| TAPIA, ELIZABETH |
DN-21411 |
1 |
40.00 |
4239********2420 |
013095 |
06/01/2018 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********2588 |
220391 |
06/01/2018 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
65.00 |
4815********5654 |
153789 |
06/01/2018 |
| VALENCIA, BRAYAN |
DN-20382 |
1 |
65.00 |
4833********5015 |
043806 |
06/01/2018 |
| VALERO, ROBERTO |
DN-21467 |
1 |
115.00 |
4833********4120 |
043806 |
06/01/2018 |
| VANG, CHENGCHA |
DN-21079 |
1 |
40.00 |
4861********9460 |
166010 |
06/01/2018 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
04426G |
06/01/2018 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
04427C |
06/01/2018 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
026225 |
06/01/2018 |
| WIKI, REMETT |
DN-21382 |
1 |
65.00 |
4833********0957 |
043806 |
06/01/2018 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
221192 |
06/01/2018 |
| YBARRA, MARIO |
DN-20282 |
1 |
40.00 |
4347********3499 |
043806 |
06/01/2018 |
| YOUNG, HOWARD |
DN-63386 |
1 |
40.00 |
4366********2442 |
017449 |
06/01/2018 |
| |
|
|
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|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 6 |
MasterCard |
292.50 |
| 99 |
Visa |
5194.00 |
| 4 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5886.50 |