Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
148406 |
09/03/2018 |
| ALVAREZ, ARIANA |
DN-15016 |
1 |
40.00 |
5178********1239 |
04561P |
09/03/2018 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
04560B |
09/03/2018 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
081808 |
09/03/2018 |
| BAPTISTA, WILL |
DN-21007 |
1 |
40.00 |
4366********0880 |
023583 |
09/03/2018 |
| BARRINGTON, TAYLOR |
DN-21251 |
1 |
32.00 |
4833********8116 |
081808 |
09/03/2018 |
| BLAKESLEE, JASON |
DN-19014 |
1 |
40.00 |
4366********2476 |
026826 |
09/03/2018 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********0682 |
081808 |
09/03/2018 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
081808 |
09/03/2018 |
| COLEMAN, WENDY |
DN-20754 |
1 |
40.00 |
4366********5845 |
016473 |
09/03/2018 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4861********9178 |
800841 |
09/03/2018 |
| DAVIS, KENT |
DN-20430 |
1 |
50.00 |
4475********9283 |
020469 |
09/03/2018 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
081808 |
09/03/2018 |
| DIMON, VENUS |
DN-21387 |
1 |
40.00 |
4833********5715 |
081808 |
09/03/2018 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
081808 |
09/03/2018 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
081808 |
09/03/2018 |
| DUNAJ, BRENTON |
DN-21247 |
1 |
40.00 |
4563********1828 |
H75900 |
09/03/2018 |
| DUTTON, NIKIESHA |
DN-21228 |
1 |
40.00 |
4861********0991 |
800842 |
09/03/2018 |
| ERLER, HANNAH |
DN-21093 |
1 |
50.00 |
4833********4249 |
081808 |
09/03/2018 |
| ESCOBAR, ALEX |
DN-15046 |
1 |
40.00 |
4447********2289 |
003808 |
09/03/2018 |
| FALLON, KEVIN |
DN-20753 |
1 |
40.00 |
4411********9722 |
081808 |
09/03/2018 |
| FATTIG, ASHLEY |
DN-20711 |
1 |
40.00 |
4833********5095 |
081808 |
09/03/2018 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
6011********2824 |
00384B |
09/03/2018 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********8850 |
013380 |
09/03/2018 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
081808 |
09/03/2018 |
| FUGATE, CHAD |
DN-21130 |
1 |
40.00 |
4475********0000 |
021140 |
09/03/2018 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********4369 |
026827 |
09/03/2018 |
| GIL, GERARDO |
DN-21242 |
1 |
90.00 |
4833********4957 |
081808 |
09/03/2018 |
| GONZALEZ, ERICA |
DN-21295 |
1 |
65.00 |
4347********5962 |
091808 |
09/03/2018 |
| GRIFFITH, ANNETTE |
DN-21225 |
1 |
40.00 |
4833********1144 |
081808 |
09/03/2018 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
800844 |
09/03/2018 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********5325 |
04570C |
09/03/2018 |
| HERBER, ANN |
DN-20681 |
1 |
40.00 |
5466********7346 |
06976Y |
09/03/2018 |
| HERNDON, BRYAN |
DN-21333 |
1 |
40.00 |
4815********9331 |
161980 |
09/03/2018 |
| ISRAEL, ROBERT |
DN-21232 |
1 |
65.00 |
4318********9672 |
800845 |
09/03/2018 |
| JACK, ASHLEY |
DN-21388 |
1 |
64.00 |
4060********9476 |
091808 |
09/03/2018 |
| JOHNSTON, DAVID |
DN-21070 |
1 |
40.00 |
4366********4047 |
024559 |
09/03/2018 |
| KELLY, KATIE |
DN-20321 |
1 |
40.00 |
4861********6317 |
800847 |
09/03/2018 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
800846 |
09/03/2018 |
| LARSON, KATANA |
DN-220 |
1 |
40.00 |
4861********4801 |
800848 |
09/03/2018 |
| LEE, HEE |
DN-15056 |
1 |
40.00 |
4342********5682 |
003647 |
09/03/2018 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
40.00 |
4833********7686 |
091808 |
09/03/2018 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
800849 |
09/03/2018 |
| LO, KIA |
DN-21240 |
1 |
32.00 |
4060********0241 |
091808 |
09/03/2018 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
04583C |
09/03/2018 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
171687 |
09/03/2018 |
| LOPEZ, ALICIA |
DN-21168 |
1 |
115.00 |
6011********3958 |
00322B |
09/03/2018 |
| LOPEZ, RYAN |
DN-21353 |
1 |
65.00 |
4475********2776 |
021141 |
09/03/2018 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
091808 |
09/03/2018 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
019073 |
09/03/2018 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
091808 |
09/03/2018 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
091808 |
09/03/2018 |
| MC INTYRE, JUSTIN |
DN-21290 |
1 |
40.00 |
4318********5719 |
800850 |
09/03/2018 |
| MCPHERSON, JEFF |
DN-20742 |
1 |
65.00 |
4861********4833 |
800852 |
09/03/2018 |
| MEALUE, MIKE |
DN-21236 |
1 |
40.00 |
4475********3265 |
019227 |
09/03/2018 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
800853 |
09/03/2018 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
020470 |
09/03/2018 |
| MIHALIAK, STEFAN |
DN-21193 |
1 |
40.00 |
4411********7364 |
091808 |
09/03/2018 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
151280 |
09/03/2018 |
| MODE, SKY |
DN-63157 |
1 |
65.00 |
4833********1954 |
091808 |
09/03/2018 |
| MONTENAYOR, VINCE |
DN-15066 |
1 |
40.00 |
4511********7186 |
026628 |
09/03/2018 |
| MORENO, IRENE |
DN-20671 |
1 |
90.00 |
6011********9170 |
00348R |
09/03/2018 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
01221P |
09/03/2018 |
| NEHMER, RICH |
DN-12175 |
1 |
40.00 |
4417********3680 |
04587C |
09/03/2018 |
| NELSON, MARK |
DN-21152 |
1 |
40.00 |
4342********7167 |
055329 |
09/03/2018 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
181781 |
09/03/2018 |
| OSBORNE, KODY |
DN-20256 |
1 |
40.00 |
4366********6902 |
011737 |
09/03/2018 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
011736 |
09/03/2018 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00350B |
09/03/2018 |
| PETERSON, JAMES |
DN-21328 |
1 |
40.00 |
4003********6871 |
04595B |
09/03/2018 |
| PINGREE, TANYA |
DN-20789 |
1 |
40.00 |
4147********5135 |
04592C |
09/03/2018 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
042703 |
09/03/2018 |
| PLUNKETT, LAUREL |
DN-21419 |
1 |
40.00 |
4318********6794 |
800854 |
09/03/2018 |
| PORTER, ANNA |
DN-15035 |
1 |
40.00 |
4833********5986 |
091808 |
09/03/2018 |
| PRICE, BRYAN |
DN-21430 |
1 |
75.00 |
4475********1011 |
020858 |
09/03/2018 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
115.00 |
4494********0541 |
221438 |
09/03/2018 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5422 |
001808 |
09/03/2018 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
091808 |
09/03/2018 |
| RAYA, MARIA |
DN-21423 |
1 |
40.00 |
4039********6233 |
000042 |
09/03/2018 |
| REED, MALCOLM |
DN-20867 |
1 |
40.00 |
4861********4478 |
800855 |
09/03/2018 |
| ROMA, SULINA |
DN-21371 |
1 |
90.00 |
4867********9784 |
091808 |
09/03/2018 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
001808 |
09/03/2018 |
| RUSH, DAN |
DN-21012 |
1 |
40.00 |
4342********0747 |
023457 |
09/03/2018 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
800857 |
09/03/2018 |
| SANDOVAL, CESAR |
DN-20545 |
1 |
65.00 |
4861********1169 |
800856 |
09/03/2018 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
019074 |
09/03/2018 |
| SCOTT JR, TERRY |
DN-21487 |
1 |
65.00 |
4366********2058 |
023296 |
09/03/2018 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
001808 |
09/03/2018 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
001808 |
09/03/2018 |
| SHAFFER, MARK |
DN-20615 |
1 |
40.00 |
4833********3640 |
001808 |
09/03/2018 |
| SILVA, JOAO |
DN-21006 |
1 |
65.00 |
5466********1434 |
04607Z |
09/03/2018 |
| SOTO, TELESFARO |
DN-21202 |
1 |
240.00 |
4053********7177 |
003081 |
09/03/2018 |
| SPLIETHOF, STACEY |
DN-20586 |
1 |
70.00 |
4475********6523 |
019228 |
09/03/2018 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********4800 |
181386 |
09/03/2018 |
| SUDANY, ABDALLA AL |
DN-21227 |
1 |
40.00 |
4833********0083 |
001808 |
09/03/2018 |
| TAPIA, ELIZABETH |
DN-21411 |
1 |
40.00 |
4239********2420 |
019101 |
09/03/2018 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********2588 |
020471 |
09/03/2018 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
65.00 |
4815********5654 |
181385 |
09/03/2018 |
| UCHE-OBASI, THELMA |
DN-21392 |
1 |
40.00 |
4465********9489 |
003823 |
09/03/2018 |
| VANG, CHENGCHA |
DN-21079 |
1 |
40.00 |
4861********9460 |
800859 |
09/03/2018 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1121 |
04615G |
09/03/2018 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
04613C |
09/03/2018 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
011537 |
09/03/2018 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********1671 |
04612D |
09/03/2018 |
| WIKI, REMETT |
DN-21382 |
1 |
65.00 |
4833********0957 |
001808 |
09/03/2018 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
021142 |
09/03/2018 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
35.00 |
4247********0316 |
554880 |
09/03/2018 |
| YBARRA, SONIA |
DN-21009 |
1 |
40.00 |
4347********2409 |
001808 |
09/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.00 |
| 99 |
Visa |
5081.00 |
| 4 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5611.00 |