Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
256007 |
11/01/2018 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
176616 |
11/01/2018 |
| ALVAREZ, ARIANA |
DN-15016 |
1 |
40.00 |
5178********1239 |
09721P |
11/01/2018 |
| ANDRADA, VICTOR |
DN-15076 |
1 |
65.00 |
4833********6733 |
030307 |
11/01/2018 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
09720B |
11/01/2018 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
030307 |
11/01/2018 |
| BAPTISTA, WILL |
DN-21007 |
1 |
40.00 |
4366********0880 |
010528 |
11/01/2018 |
| BARRINGTON, TAYLOR |
DN-21251 |
1 |
32.00 |
4833********8116 |
030307 |
11/01/2018 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
175236 |
11/01/2018 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********0682 |
040307 |
11/01/2018 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
040307 |
11/01/2018 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
040307 |
11/01/2018 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4861********9178 |
733376 |
11/01/2018 |
| DAVIS, KENT |
DN-20430 |
1 |
50.00 |
4475********9283 |
175055 |
11/01/2018 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
040307 |
11/01/2018 |
| DIMON, VENUS |
DN-21387 |
1 |
40.00 |
4833********5715 |
040307 |
11/01/2018 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
040307 |
11/01/2018 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
040307 |
11/01/2018 |
| DUNAJ, BRENTON |
DN-21247 |
1 |
40.00 |
4563********1828 |
H64405 |
11/01/2018 |
| ERLER, HANNAH |
DN-51244 |
1 |
50.00 |
4833********4249 |
040307 |
11/01/2018 |
| ESCARCEGA, MELINDA |
DN-15123 |
1 |
50.00 |
4833********4831 |
040307 |
11/01/2018 |
| FALLON, KEVIN |
DN-20753 |
1 |
40.00 |
4411********9722 |
040307 |
11/01/2018 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
6011********2824 |
00104B |
11/01/2018 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********8850 |
009153 |
11/01/2018 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
040307 |
11/01/2018 |
| FUGATE, CHAD |
DN-21130 |
1 |
40.00 |
4475********0000 |
176722 |
11/01/2018 |
| GARCIA ROMERO, ALEJANDRA |
DN-21411 |
1 |
32.00 |
5178********9421 |
09741Z |
11/01/2018 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********4369 |
002891 |
11/01/2018 |
| GIL, GERARDO |
DN-21242 |
1 |
115.00 |
4833********4957 |
040307 |
11/01/2018 |
| GONZALEZ, ALEX |
DN-21485 |
1 |
40.00 |
4861********0027 |
733377 |
11/01/2018 |
| GONZALEZ, ERICA |
DN-21295 |
1 |
65.00 |
4347********5962 |
040307 |
11/01/2018 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
040307 |
11/01/2018 |
| GRIFFITH, ANNETTE |
DN-21225 |
1 |
40.00 |
4833********1144 |
040307 |
11/01/2018 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********5325 |
09737C |
11/01/2018 |
| HERBER, ANN |
DN-20681 |
1 |
40.00 |
5466********7346 |
07923Y |
11/01/2018 |
| HERNDON, BRYAN |
DN-21333 |
1 |
40.00 |
4815********9331 |
190937 |
11/01/2018 |
| JOHNSTON, DAVID |
DN-21070 |
1 |
40.00 |
4366********4047 |
026010 |
11/01/2018 |
| KING, KATIE |
DN-15114 |
1 |
35.00 |
5392********0263 |
60103Z |
11/01/2018 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
733380 |
11/01/2018 |
| LARSON, KATANA |
DN-220 |
1 |
40.00 |
4861********4801 |
733379 |
11/01/2018 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
733381 |
11/01/2018 |
| LO, KIA |
DN-21240 |
1 |
32.00 |
4060********0241 |
050307 |
11/01/2018 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8920 |
002892 |
11/01/2018 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
09752C |
11/01/2018 |
| LONGRIE, JENN |
DN-20765 |
1 |
65.00 |
4815********8306 |
130734 |
11/01/2018 |
| LOPEZ, ALICIA |
DN-21168 |
1 |
140.00 |
6011********3958 |
00114B |
11/01/2018 |
| LOPEZ, RYAN |
DN-21353 |
1 |
65.00 |
4475********2776 |
176617 |
11/01/2018 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
050307 |
11/01/2018 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
175237 |
11/01/2018 |
| MARTIN, JENN |
DN-21148 |
1 |
40.00 |
4861********3752 |
733382 |
11/01/2018 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
050307 |
11/01/2018 |
| MCPHERSON, JEFF |
DN-20742 |
1 |
65.00 |
4861********4833 |
733383 |
11/01/2018 |
| MEALUE, MIKE |
DN-21236 |
1 |
40.00 |
4475********3265 |
176601 |
11/01/2018 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
733384 |
11/01/2018 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
175056 |
11/01/2018 |
| MIHALIAK, STEFAN |
DN-21193 |
1 |
40.00 |
4411********7364 |
050307 |
11/01/2018 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
150631 |
11/01/2018 |
| MONTENAYOR, VINCE |
DN-15066 |
1 |
40.00 |
4511********7186 |
112496 |
11/01/2018 |
| MORENO, IRENE |
DN-20671 |
1 |
140.00 |
6011********9170 |
00113R |
11/01/2018 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
04517P |
11/01/2018 |
| MYERS, LUCINDA |
DN-15029 |
1 |
65.00 |
4861********7633 |
733385 |
11/01/2018 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
140532 |
11/01/2018 |
| ORONA, TAMMY |
DN-15122 |
1 |
40.00 |
4366********1679 |
018551 |
11/01/2018 |
| OSBORNE, KODY |
DN-20256 |
1 |
40.00 |
4366********6902 |
018550 |
11/01/2018 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
013363 |
11/01/2018 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00158B |
11/01/2018 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4833********7172 |
050307 |
11/01/2018 |
| PINGREE, TANYA |
DN-20789 |
1 |
40.00 |
4147********5135 |
09765D |
11/01/2018 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
036790 |
11/01/2018 |
| PORTER, ANNA |
DN-15035 |
1 |
40.00 |
4833********5986 |
050307 |
11/01/2018 |
| PRICE, HAILEY |
DN-21430 |
1 |
75.00 |
4475********1011 |
176723 |
11/01/2018 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
115.00 |
4494********0541 |
394538 |
11/01/2018 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
050307 |
11/01/2018 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
050307 |
11/01/2018 |
| RAYA, MARIA |
DN-21423 |
1 |
40.00 |
4039********6233 |
000127 |
11/01/2018 |
| REED, MALCOLM |
DN-20867 |
1 |
40.00 |
4861********4478 |
733386 |
11/01/2018 |
| ROBERTS, JACQUELINE |
DN-15098 |
1 |
65.00 |
4388********8789 |
09767D |
11/01/2018 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4867********9784 |
050307 |
11/01/2018 |
| ROOK, TREVOR |
DN-22562 |
1 |
40.00 |
4833********8541 |
050307 |
11/01/2018 |
| RUSH, DAN |
DN-21012 |
1 |
40.00 |
4342********0747 |
038940 |
11/01/2018 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
733388 |
11/01/2018 |
| SAMANO, OSCAR |
DN-15126 |
1 |
40.00 |
4366********2325 |
003603 |
11/01/2018 |
| SANDOVAL, CESAR |
DN-20545 |
1 |
65.00 |
4861********1169 |
733387 |
11/01/2018 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
176618 |
11/01/2018 |
| SCHULTZ, NATASHA |
DN-1838 |
1 |
40.00 |
4815********9309 |
130830 |
11/01/2018 |
| SELLERS, JIM |
DN-20263 |
1 |
60.00 |
4366********1159 |
032756 |
11/01/2018 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
050307 |
11/01/2018 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
050307 |
11/01/2018 |
| SHAFFER, MARK |
DN-20615 |
1 |
40.00 |
4833********3640 |
050307 |
11/01/2018 |
| SILVA, JOAO |
DN-21006 |
1 |
65.00 |
5466********1434 |
09778Z |
11/01/2018 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
139954 |
11/01/2018 |
| SOTO, TELESFARO |
DN-21202 |
1 |
240.00 |
4053********7177 |
001900 |
11/01/2018 |
| STODOLA, PARKER |
DN-21232 |
1 |
65.00 |
4318********9672 |
733389 |
11/01/2018 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********4800 |
150638 |
11/01/2018 |
| SUDANY, ABDALLA AL |
DN-21227 |
1 |
40.00 |
4833********0083 |
050307 |
11/01/2018 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********2588 |
175238 |
11/01/2018 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
65.00 |
4815********5654 |
100131 |
11/01/2018 |
| VAZQUEZ, GAVIN |
DN-20500 |
1 |
65.00 |
4366********3739 |
013364 |
11/01/2018 |
| WAHIDI, GHALIB |
DN-20683 |
1 |
16.00 |
4246********1604 |
09778G |
11/01/2018 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
09776C |
11/01/2018 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
010530 |
11/01/2018 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********1671 |
09780D |
11/01/2018 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
175057 |
11/01/2018 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
35.00 |
4247********0316 |
455700 |
11/01/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
287.00 |
| 93 |
Visa |
4854.00 |
| 4 |
Discover |
385.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5526.00 |