Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, YOSELIN |
DN-1185 |
2 |
65.00 |
4160********7592 |
004619 |
01/15/13 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
011907 |
01/15/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
344734 |
01/15/13 |
| APPERSON, ERIK |
DN-1192 |
2 |
40.00 |
4160********1229 |
004622 |
01/15/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
011907 |
01/15/13 |
| BALL, KORRI |
DN-12189 |
2 |
40.00 |
4492********3015 |
882611 |
01/15/13 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
08525Z |
01/15/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4492********5209 |
882612 |
01/15/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
171791 |
01/15/13 |
| BEESON, ROBERT |
DN-8404 |
2 |
90.00 |
4063********3757 |
821842 |
01/15/13 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
502181 |
01/15/13 |
| BLAKELY, STEVEN |
DN-15661 |
2 |
40.00 |
4366********0573 |
006534 |
01/15/13 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
077293 |
01/15/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
011907 |
01/15/13 |
| BROOKS, FRANK |
DN-12212 |
2 |
40.00 |
4366********5348 |
025478 |
01/15/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
001907 |
01/15/13 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
011907 |
01/15/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015101 |
01/15/13 |
| CERROS, JUAN |
DN-1109 |
2 |
40.00 |
4217********3125 |
191799 |
01/15/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
012432 |
01/15/13 |
| CHEW, TOM |
DN-1803 |
2 |
40.00 |
4264********4582 |
015908 |
01/15/13 |
| CROWDER, DENISE |
DN-8463 |
2 |
40.00 |
4160********6966 |
061951 |
01/15/13 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
131798 |
01/15/13 |
| DONALDSON, AMBER |
DN-767 |
2 |
20.00 |
4217********5689 |
111099 |
01/15/13 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
65.00 |
4342********5615 |
242937 |
01/15/13 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
011907 |
01/15/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
111697 |
01/15/13 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
191494 |
01/15/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004649 |
01/15/13 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
011907 |
01/15/13 |
| GLOSSOP, TIFFANY |
DN-63167 |
2 |
65.00 |
4492********5057 |
882613 |
01/15/13 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
016304 |
01/15/13 |
| GOROSPE, CYNTHIA |
DN-12165 |
2 |
40.00 |
4186********5092 |
605191 |
01/15/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
08554C |
01/15/13 |
| HANSEN, PATRICK |
DN-12182 |
2 |
140.00 |
4313********0919 |
015913 |
01/15/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
011907 |
01/15/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
161598 |
01/15/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
90.00 |
4282********5475 |
001907 |
01/15/13 |
| JACOB, ROBERT |
DN-1117 |
2 |
40.00 |
4417********7806 |
08542A |
01/15/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
001907 |
01/15/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
011907 |
01/15/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
882615 |
01/15/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
001907 |
01/15/13 |
| LAMBETH, LANI |
DN-1706 |
2 |
40.00 |
4426********7679 |
171696 |
01/15/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
605191 |
01/15/13 |
| LEV, LIANNA |
DN-1126 |
2 |
65.00 |
4417********0508 |
08528A |
01/15/13 |
| LO, NICE |
DN-633 |
2 |
240.00 |
4479********8700 |
015670 |
01/15/13 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
111992 |
01/15/13 |
| MADDEN, ROBERT |
DN-8478 |
2 |
40.00 |
4342********3792 |
051644 |
01/15/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
567656 |
01/15/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
004084 |
01/15/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
161990 |
01/15/13 |
| MC DONALD, WILL |
DN-15701 |
2 |
65.00 |
4282********9415 |
011907 |
01/15/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
015969 |
01/15/13 |
| MELLO, TOBY |
DN-9743 |
2 |
40.00 |
4475********8838 |
004083 |
01/15/13 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
111298 |
01/15/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
111295 |
01/15/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
08538A |
01/15/13 |
| OLVERA, CARLOS |
DN-15652 |
2 |
40.00 |
5312********2646 |
161893 |
01/15/13 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
882608 |
01/15/13 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********0025 |
004687 |
01/15/13 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
001907 |
01/15/13 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
012433 |
01/15/13 |
| RUGGLES, OLIVER |
DN-9711 |
2 |
32.00 |
4868********2045 |
08570C |
01/15/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
265.00 |
4266********7935 |
08529C |
01/15/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
90.00 |
4217********6772 |
121095 |
01/15/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
882616 |
01/15/13 |
| SHERMAN, MOLLY |
DN-1892 |
2 |
140.00 |
4282********1779 |
011907 |
01/15/13 |
| SHERRELL, KACEY |
DN-8432 |
2 |
40.00 |
4282********2250 |
011907 |
01/15/13 |
| SHIPMAN, RYAN |
DN-15740 |
2 |
40.00 |
5466********6990 |
81585Z |
01/15/13 |
| SILVER, BRETT |
DN-63380 |
2 |
65.00 |
4264********8387 |
015977 |
01/15/13 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
041926 |
01/15/13 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
001907 |
01/15/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
015911 |
01/15/13 |
| SUTHERLAND, AMBER |
DN-12211 |
2 |
40.00 |
4833********3871 |
001907 |
01/15/13 |
| TAMISO, JASON |
DN-15779 |
2 |
65.00 |
4282********8002 |
011907 |
01/15/13 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
061628 |
01/15/13 |
| THAO, VANG |
DN-8415 |
2 |
40.00 |
4815********4511 |
151698 |
01/15/13 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
012430 |
01/15/13 |
| TUPMAN, KEVIN |
DN-8467 |
2 |
65.00 |
4492********9357 |
882610 |
01/15/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
001907 |
01/15/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
40.00 |
4366********0531 |
003303 |
01/15/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
08565Z |
01/15/13 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********2601 |
111999 |
01/15/13 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
08568Z |
01/15/13 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
08555D |
01/15/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
001907 |
01/15/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
141990 |
01/15/13 |
| ZHAU, LI HUU |
DN-8409 |
2 |
65.00 |
4313********3007 |
015970 |
01/15/13 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4147********3154 |
08527C |
01/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
257.00 |
| 84 |
Visa |
4872.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5129.00 |