Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, YOSELIN |
DN-1185 |
2 |
65.00 |
4160********7592 |
003865 |
10/15/12 |
| ALCORN, MARILYN |
DN-147 |
2 |
40.00 |
4282********7084 |
024506 |
10/15/12 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
679741 |
10/15/12 |
| APPERSON, KYOKO |
DN-8477 |
2 |
65.00 |
4160********1229 |
003868 |
10/15/12 |
| ARMENDARIZ, PETER |
DN-15793 |
2 |
40.00 |
4366********4957 |
004291 |
10/15/12 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
024506 |
10/15/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
05668Z |
10/15/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
164252 |
10/15/12 |
| BEESON, ROBERT |
DN-8404 |
2 |
90.00 |
4063********3757 |
639977 |
10/15/12 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
400622 |
10/15/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
014506 |
10/15/12 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
024506 |
10/15/12 |
| CAIN, CHRISTIAN |
DN-15668 |
2 |
40.00 |
4282********0219 |
014506 |
10/15/12 |
| CANTRELL, THOMAS |
DN-1124 |
2 |
40.00 |
4282********9067 |
014506 |
10/15/12 |
| CARLSON, TRACY |
DN-15827 |
2 |
65.00 |
4409********5151 |
014038 |
10/15/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
024506 |
10/15/12 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
01575C |
10/15/12 |
| CERROS, JUAN |
DN-1109 |
2 |
40.00 |
4217********3125 |
164055 |
10/15/12 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
031758 |
10/15/12 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
045568 |
10/15/12 |
| COTTA, RICHARD |
DN-4157 |
2 |
40.00 |
5178********1766 |
05704Z |
10/15/12 |
| CROWDER, DENISE |
DN-8463 |
2 |
40.00 |
4160********6966 |
054522 |
10/15/12 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
184452 |
10/15/12 |
| DONALDSON, AMBER |
DN-767 |
2 |
20.00 |
4217********5689 |
114750 |
10/15/12 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
90.00 |
4342********5615 |
542039 |
10/15/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
014506 |
10/15/12 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
65.00 |
4815********5113 |
124751 |
10/15/12 |
| EVANOW, SABRINA |
DN-63118 |
2 |
65.00 |
4475********1107 |
018285 |
10/15/12 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
154053 |
10/15/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
003897 |
10/15/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
014506 |
10/15/12 |
| GLOSSOP, TIFFANY |
DN-63167 |
2 |
65.00 |
4492********5057 |
706835 |
10/15/12 |
| GONZALEZ, JOSHUA |
DN-15651 |
2 |
40.00 |
4282********7471 |
024506 |
10/15/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
031756 |
10/15/12 |
| GROSS, STEVEN |
DN-8471 |
2 |
140.00 |
4409********8855 |
014036 |
10/15/12 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
05654C |
10/15/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
014043 |
10/15/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
024506 |
10/15/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
194057 |
10/15/12 |
| HURLEY, JENNIFER |
DN-1378 |
2 |
65.00 |
4282********4969 |
014506 |
10/15/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
65.00 |
4282********5475 |
024506 |
10/15/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
05653A |
10/15/12 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4282********0450 |
014506 |
10/15/12 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9487 |
024506 |
10/15/12 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
706834 |
10/15/12 |
| KING, AARON |
DN-9709 |
2 |
40.00 |
4217********1102 |
184152 |
10/15/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
014506 |
10/15/12 |
| LAMBETH, LANI |
DN-1706 |
2 |
65.00 |
4426********7679 |
164158 |
10/15/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
50515G |
10/15/12 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4409********5103 |
014037 |
10/15/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
05669A |
10/15/12 |
| LO, NICE |
DN-633 |
2 |
240.00 |
4479********8700 |
015594 |
10/15/12 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
194851 |
10/15/12 |
| LOR, YING |
DN-8428 |
2 |
32.00 |
4060********4105 |
024506 |
10/15/12 |
| LORIG, TIMOTHY |
DN-8447 |
2 |
65.00 |
4003********9800 |
05711C |
10/15/12 |
| MADDEN, ROBERT |
DN-8478 |
2 |
40.00 |
4342********3792 |
302878 |
10/15/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
4815********9256 |
124752 |
10/15/12 |
| MC DONALD, WILL |
DN-15701 |
2 |
65.00 |
4282********9415 |
024506 |
10/15/12 |
| MC ENULTY, PILAR |
DN-63130 |
2 |
65.00 |
4147********8547 |
01574C |
10/15/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
014029 |
10/15/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
144152 |
10/15/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
104655 |
10/15/12 |
| MONTANEZ, DIEGO |
DN-8403 |
2 |
40.00 |
4282********6632 |
014506 |
10/15/12 |
| NATT, BRANDI |
DN-1348 |
2 |
115.00 |
4492********2375 |
706831 |
10/15/12 |
| O LAUGHLIN, LUKE |
DN-1106 |
2 |
65.00 |
4347********7488 |
024506 |
10/15/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
05664A |
10/15/12 |
| OLVERA, CARLOS |
DN-15652 |
2 |
40.00 |
5312********2646 |
194359 |
10/15/12 |
| PARSONS II, PHILLIP |
DN-15686 |
2 |
65.00 |
4409********7549 |
014033 |
10/15/12 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
706833 |
10/15/12 |
| PONDER, ELIZABETH |
DN-173 |
2 |
65.00 |
4347********2990 |
014506 |
10/15/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
014506 |
10/15/12 |
| PROVENCIO, DOROTHY |
DN-304 |
2 |
40.00 |
4266********3024 |
05662B |
10/15/12 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
031757 |
10/15/12 |
| RANGEL, TRACI |
DN-1895 |
2 |
40.00 |
4833********4498 |
024506 |
10/15/12 |
| RENFROE, BILL |
DN-63360 |
2 |
40.00 |
5287********4014 |
014506 |
10/15/12 |
| ROEHLING, ROBERT |
DN-15801 |
2 |
40.00 |
4409********5415 |
014042 |
10/15/12 |
| RUGGLES, OLIVER |
DN-9711 |
2 |
32.00 |
4868********2045 |
05701C |
10/15/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
115.00 |
4217********6772 |
184754 |
10/15/12 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
706832 |
10/15/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
140.00 |
4282********1779 |
024506 |
10/15/12 |
| SHERRELL, KACEY |
DN-8432 |
2 |
40.00 |
4282********2250 |
024506 |
10/15/12 |
| SILVER, BRETT |
DN-63380 |
2 |
40.00 |
4264********8387 |
045591 |
10/15/12 |
| SIMONSON, ROBIN |
DN-15832 |
2 |
40.00 |
4409********9076 |
014041 |
10/15/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
034338 |
10/15/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
014040 |
10/15/12 |
| SPALDING, RENAE |
DN-63281 |
2 |
40.00 |
4217********0967 |
184659 |
10/15/12 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
024506 |
10/15/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
045537 |
10/15/12 |
| TAMISO, JASON |
DN-15779 |
2 |
65.00 |
4282********8002 |
014506 |
10/15/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
054220 |
10/15/12 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
023656 |
10/15/12 |
| TUPMAN, KEVIN |
DN-8467 |
2 |
40.00 |
4492********9357 |
706837 |
10/15/12 |
| TYCE, MICHAEL |
DN-1800 |
2 |
65.00 |
4409********4241 |
014030 |
10/15/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
014506 |
10/15/12 |
| VILLA, KIIMU |
DN-8465 |
2 |
40.00 |
4409********6067 |
014032 |
10/15/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
05671Z |
10/15/12 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********2601 |
164859 |
10/15/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
05698Z |
10/15/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
05661D |
10/15/12 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
134655 |
10/15/12 |
| ZEPEDA, VICTOR |
DN-15698 |
2 |
40.00 |
4409********9591 |
014035 |
10/15/12 |
| |
|
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| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
297.00 |
| 94 |
Visa |
5214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5511.00 |