Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
011507 |
02/15/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
587819 |
02/15/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
011507 |
02/15/13 |
| BALL, KORRI |
DN-12189 |
2 |
40.00 |
4492********3015 |
673085 |
02/15/13 |
| BARRETT, JAMES |
DN-63349 |
2 |
40.00 |
5418********2171 |
06239Z |
02/15/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4492********5209 |
673074 |
02/15/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
40.00 |
4217********9971 |
141359 |
02/15/13 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
977599 |
02/15/13 |
| BLAKELY, STEVEN |
DN-15661 |
2 |
40.00 |
4366********0573 |
021788 |
02/15/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
001507 |
02/15/13 |
| BORGES, TIM |
DN-8441 |
2 |
90.00 |
4160********7501 |
005362 |
02/15/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
001507 |
02/15/13 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
001507 |
02/15/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015372 |
02/15/13 |
| CERROS, JUAN |
DN-1109 |
2 |
90.00 |
4217********3125 |
161051 |
02/15/13 |
| CERROS, NATASHA |
DN-8409 |
2 |
40.00 |
4833********7733 |
001507 |
02/15/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
014368 |
02/15/13 |
| COLTON, TERRI |
DN-314 |
2 |
40.00 |
4492********6346 |
673086 |
02/15/13 |
| CROWDER, DENISE |
DN-8463 |
2 |
40.00 |
4160********6966 |
061540 |
02/15/13 |
| DE NICHOLAS, PAMELA |
DN-192 |
2 |
65.00 |
4160********0396 |
061541 |
02/15/13 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
161651 |
02/15/13 |
| DONALDSON, AMBER |
DN-767 |
2 |
20.00 |
4217********5689 |
141155 |
02/15/13 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
65.00 |
4342********5615 |
701390 |
02/15/13 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
011507 |
02/15/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
131453 |
02/15/13 |
| FELDSINE, RACHEL |
DN-12126 |
2 |
90.00 |
4427********8003 |
193523 |
02/15/13 |
| FILLIPPA, DENA |
DN-4103 |
2 |
65.00 |
4217********6477 |
141151 |
02/15/13 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
121458 |
02/15/13 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
001507 |
02/15/13 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
002112 |
02/15/13 |
| GOROSPE, CYNTHIA |
DN-12165 |
2 |
40.00 |
4186********5092 |
605151 |
02/15/13 |
| GRAGG, BOBBY |
DN-12118 |
2 |
65.00 |
4347********6401 |
011507 |
02/15/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
06212C |
02/15/13 |
| HANSEN, PATRICK |
DN-12182 |
2 |
140.00 |
4313********0919 |
015505 |
02/15/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
001507 |
02/15/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
131952 |
02/15/13 |
| HUFF, LEANNE |
DN-12121 |
2 |
65.00 |
4492********3585 |
673087 |
02/15/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
90.00 |
4282********5475 |
001507 |
02/15/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
001507 |
02/15/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
011507 |
02/15/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
673071 |
02/15/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
001507 |
02/15/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
605151 |
02/15/13 |
| LESINA, MEGAN |
DN-256 |
2 |
40.00 |
4217********5981 |
171557 |
02/15/13 |
| LO, NICE |
DN-633 |
2 |
290.00 |
4479********8700 |
015020 |
02/15/13 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
111952 |
02/15/13 |
| LOPEZ, MARIA |
DN-15677 |
2 |
40.00 |
4160********1134 |
005403 |
02/15/13 |
| MADDEN, ROBERT |
DN-8478 |
2 |
40.00 |
4342********3792 |
701391 |
02/15/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
977616 |
02/15/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
026574 |
02/15/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
121257 |
02/15/13 |
| MC DONALD, WILL |
DN-15701 |
2 |
65.00 |
4282********9415 |
001507 |
02/15/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
015598 |
02/15/13 |
| MELLO, TOBY |
DN-9743 |
2 |
40.00 |
4475********8838 |
026582 |
02/15/13 |
| MESSER, DAWN |
DN-63295 |
2 |
65.00 |
4217********7655 |
121656 |
02/15/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
101550 |
02/15/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
673082 |
02/15/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
06215A |
02/15/13 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
673073 |
02/15/13 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********0025 |
005419 |
02/15/13 |
| PRICE, MARLAINA |
DN-1170 |
2 |
40.00 |
4282********5797 |
011507 |
02/15/13 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
010135 |
02/15/13 |
| RANGEL, TRACI |
DN-1895 |
2 |
40.00 |
4347********6957 |
011507 |
02/15/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
673088 |
02/15/13 |
| ROSS, TEYA |
DN-15674 |
2 |
65.00 |
4492********3819 |
673075 |
02/15/13 |
| RUGGLES, OLIVER |
DN-9711 |
2 |
32.00 |
4868********2045 |
06272C |
02/15/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
265.00 |
4266********7935 |
06241C |
02/15/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
215.00 |
4217********6772 |
171657 |
02/15/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
673072 |
02/15/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
140.00 |
4282********1779 |
001507 |
02/15/13 |
| SHERRELL, KACEY |
DN-8432 |
2 |
40.00 |
4282********2250 |
011507 |
02/15/13 |
| SHIPMAN, RYAN |
DN-15740 |
2 |
40.00 |
5466********6990 |
65449Z |
02/15/13 |
| SILVER, BRETT |
DN-63380 |
2 |
65.00 |
4264********8387 |
015506 |
02/15/13 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
041507 |
02/15/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
005437 |
02/15/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
06222A |
02/15/13 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
011507 |
02/15/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
015551 |
02/15/13 |
| TAMISO, JASON |
DN-15779 |
2 |
65.00 |
4282********8002 |
001507 |
02/15/13 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
061212 |
02/15/13 |
| THAO, VANG |
DN-8415 |
2 |
40.00 |
4815********4511 |
131559 |
02/15/13 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
010134 |
02/15/13 |
| TORRES, JAIME |
DN-12123 |
2 |
140.00 |
4366********1948 |
017193 |
02/15/13 |
| TUPMAN, KEVIN |
DN-8467 |
2 |
65.00 |
4492********9357 |
673083 |
02/15/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
001507 |
02/15/13 |
| WAI, ARIEL |
DN-12120 |
2 |
65.00 |
4266********4007 |
06224B |
02/15/13 |
| WANG, KEN SHENG |
DN-8407 |
2 |
40.00 |
4313********3007 |
015500 |
02/15/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
011945 |
02/15/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
06264Z |
02/15/13 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********2601 |
151552 |
02/15/13 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
06245Z |
02/15/13 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
06240D |
02/15/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
001507 |
02/15/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
191052 |
02/15/13 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4147********3154 |
06234C |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
217.00 |
| 90 |
Visa |
5537.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5754.00 |