Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, YOSELIN |
DN-1185 |
2 |
65.00 |
4160********7592 |
005229 |
12/17/12 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
042108 |
12/17/12 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
295398 |
12/17/12 |
| APPERSON, ERIK |
DN-1192 |
2 |
40.00 |
4160********1229 |
005232 |
12/17/12 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
052108 |
12/17/12 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
03437Z |
12/17/12 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4409********7688 |
033368 |
12/17/12 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
132310 |
12/17/12 |
| BEESON, ROBERT |
DN-8404 |
2 |
90.00 |
4063********3757 |
101746 |
12/17/12 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
788127 |
12/17/12 |
| BLAKELY, STEVEN |
DN-15661 |
2 |
40.00 |
4366********0573 |
015460 |
12/17/12 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
407480 |
12/17/12 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
052108 |
12/17/12 |
| BROOKS, FRANK |
DN-12212 |
2 |
40.00 |
4366********5348 |
024070 |
12/17/12 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
052108 |
12/17/12 |
| CARLSON, TRACY |
DN-15827 |
2 |
65.00 |
4409********5151 |
033376 |
12/17/12 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
042108 |
12/17/12 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
017065 |
12/17/12 |
| CERROS, JUAN |
DN-1109 |
2 |
40.00 |
4217********3125 |
102110 |
12/17/12 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
015222 |
12/17/12 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
025196 |
12/17/12 |
| COLTON, TERRI |
DN-314 |
2 |
40.00 |
4492********6346 |
186585 |
12/17/12 |
| CROWDER, DENISE |
DN-8463 |
2 |
40.00 |
4160********6966 |
072115 |
12/17/12 |
| DEUPREE, DAVID |
DN-1151 |
2 |
40.00 |
4409********7502 |
033363 |
12/17/12 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
192414 |
12/17/12 |
| DONALDSON, AMBER |
DN-767 |
2 |
20.00 |
4217********5689 |
152418 |
12/17/12 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
65.00 |
4342********5615 |
587811 |
12/17/12 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
052108 |
12/17/12 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
65.00 |
4815********5113 |
112114 |
12/17/12 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
142216 |
12/17/12 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
005261 |
12/17/12 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
042108 |
12/17/12 |
| GLOSSOP, TIFFANY |
DN-63167 |
2 |
65.00 |
4492********5057 |
186586 |
12/17/12 |
| GONZALEZ, JOSHUA |
DN-15651 |
2 |
40.00 |
4282********7471 |
042108 |
12/17/12 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
014432 |
12/17/12 |
| GROSS, STEVEN |
DN-8471 |
2 |
140.00 |
4409********8855 |
033370 |
12/17/12 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
03480C |
12/17/12 |
| HANSEN, PATRICK |
DN-12182 |
2 |
140.00 |
4313********0919 |
025199 |
12/17/12 |
| HARTWICK, ROBIN |
DN-1372 |
2 |
40.00 |
4409********2849 |
033369 |
12/17/12 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
042108 |
12/17/12 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
122711 |
12/17/12 |
| HULSE, CRAIG |
DN-12216 |
2 |
65.00 |
4217********0170 |
152511 |
12/17/12 |
| JACKSON, CHRIS |
DN-1283 |
2 |
90.00 |
4282********5475 |
042108 |
12/17/12 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
03445A |
12/17/12 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
052108 |
12/17/12 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
186584 |
12/17/12 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
052108 |
12/17/12 |
| LAMBETH, LANI |
DN-1706 |
2 |
40.00 |
4426********7679 |
102913 |
12/17/12 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
707112 |
12/17/12 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4409********5103 |
033362 |
12/17/12 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
03465A |
12/17/12 |
| LO, NICE |
DN-633 |
2 |
240.00 |
4479********8700 |
017262 |
12/17/12 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
142018 |
12/17/12 |
| MADDEN, ROBERT |
DN-8478 |
2 |
40.00 |
4342********3792 |
640423 |
12/17/12 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
853661 |
12/17/12 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
037908 |
12/17/12 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
4815********9256 |
142214 |
12/17/12 |
| MC DONALD, WILL |
DN-15701 |
2 |
65.00 |
4282********9415 |
052108 |
12/17/12 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
025187 |
12/17/12 |
| MENDENHALL, AMANDA |
DN-4103 |
2 |
40.00 |
4409********5812 |
033378 |
12/17/12 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
132814 |
12/17/12 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
172113 |
12/17/12 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
03472A |
12/17/12 |
| OLVERA, CARLOS |
DN-15652 |
2 |
40.00 |
5312********2646 |
122919 |
12/17/12 |
| PARSONS II, PHILLIP |
DN-15686 |
2 |
65.00 |
4409********7549 |
033371 |
12/17/12 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
186583 |
12/17/12 |
| PETERSON, MARLIN |
DN-672 |
2 |
40.00 |
4409********8479 |
033380 |
12/17/12 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********0025 |
005304 |
12/17/12 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
052108 |
12/17/12 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
030316 |
12/17/12 |
| ROEHLING, ROBERT |
DN-15801 |
2 |
40.00 |
4409********5415 |
033379 |
12/17/12 |
| RUGGLES, OLIVER |
DN-9711 |
2 |
32.00 |
4868********2045 |
03493C |
12/17/12 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
190.00 |
4266********7935 |
03469C |
12/17/12 |
| SHANLE, SHEILA |
DN-63308 |
2 |
90.00 |
4217********6772 |
152118 |
12/17/12 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
186582 |
12/17/12 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
140.00 |
4282********1779 |
042108 |
12/17/12 |
| SHERRELL, KACEY |
DN-8432 |
2 |
40.00 |
4282********2250 |
042108 |
12/17/12 |
| SILVER, BRETT |
DN-63380 |
2 |
65.00 |
4264********8387 |
025112 |
12/17/12 |
| SIMONSON, ROBIN |
DN-15832 |
2 |
40.00 |
4409********9076 |
033372 |
12/17/12 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
052058 |
12/17/12 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4409********4380 |
033365 |
12/17/12 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
025109 |
12/17/12 |
| TAMISO, JASON |
DN-15779 |
2 |
65.00 |
4282********8002 |
042108 |
12/17/12 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
071759 |
12/17/12 |
| THAO, VANG |
DN-8415 |
2 |
40.00 |
4815********4511 |
192310 |
12/17/12 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
013349 |
12/17/12 |
| TUPMAN, KEVIN |
DN-8467 |
2 |
65.00 |
4492********9357 |
186587 |
12/17/12 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
052108 |
12/17/12 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
03506Z |
12/17/12 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********2601 |
192616 |
12/17/12 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
03515Z |
12/17/12 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
03443D |
12/17/12 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
042108 |
12/17/12 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
132019 |
12/17/12 |
| ZHAU, LI HUU |
DN-8409 |
2 |
65.00 |
4313********3007 |
025103 |
12/17/12 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4147********3154 |
03466C |
12/17/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
217.00 |
| 91 |
Visa |
5202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5419.00 |