Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
091707 |
04/15/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
257031 |
04/15/13 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
101578 |
04/15/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
001707 |
04/15/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
091707 |
04/15/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
101079 |
04/15/13 |
| BERNAL, DORA |
DN-233 |
2 |
40.00 |
4492********3974 |
262461 |
04/15/13 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
880569 |
04/15/13 |
| BLUE, MISTER |
DN-215 |
2 |
90.00 |
4492********8103 |
262456 |
04/15/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
091707 |
04/15/13 |
| BORGES, TIM |
DN-8441 |
2 |
115.00 |
4160********7501 |
005243 |
04/15/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
091707 |
04/15/13 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
001707 |
04/15/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015059 |
04/15/13 |
| CERROS, JUAN |
DN-299 |
2 |
65.00 |
4217********3125 |
101479 |
04/15/13 |
| CERROS, NATASHA |
DN-15669 |
2 |
40.00 |
4833********7733 |
001707 |
04/15/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
004018 |
04/15/13 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
01297Z |
04/15/13 |
| DENNIS, COURTNEY |
DN-10954 |
2 |
40.00 |
4815********3968 |
161976 |
04/15/13 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
262464 |
04/15/13 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
141171 |
04/15/13 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
151277 |
04/15/13 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
091707 |
04/15/13 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
005259 |
04/15/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
181870 |
04/15/13 |
| FELDSINE, RACHEL |
DN-12126 |
2 |
65.00 |
4427********8003 |
228168 |
04/15/13 |
| FELICIANO, JENNIFER |
DN-4198 |
2 |
65.00 |
4217********8079 |
131477 |
04/15/13 |
| FILLIPPA, DENA |
DN-4103 |
2 |
65.00 |
4217********6477 |
111474 |
04/15/13 |
| FLETCHER, CODY |
DN-219 |
2 |
65.00 |
4815********7382 |
181773 |
04/15/13 |
| FLORES, DANIEL |
DN-15780 |
2 |
65.00 |
4217********8121 |
191070 |
04/15/13 |
| FREEMAN, LINSEY |
DN-294 |
2 |
65.00 |
4282********5403 |
091707 |
04/15/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
005267 |
04/15/13 |
| GALINDO, RICARDO |
DN-10856 |
2 |
40.00 |
4492********5110 |
262447 |
04/15/13 |
| GARCIA, JOSE |
DN-3270 |
2 |
40.00 |
4282********5750 |
091707 |
04/15/13 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
001964 |
04/15/13 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
262465 |
04/15/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
01278C |
04/15/13 |
| HANSEN, PATRICK |
DN-12182 |
2 |
115.00 |
4426********2723 |
121074 |
04/15/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
081707 |
04/15/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
121776 |
04/15/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
90.00 |
4282********5475 |
091707 |
04/15/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
081707 |
04/15/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
001707 |
04/15/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
262454 |
04/15/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
001707 |
04/15/13 |
| LA FAZIO, SONJA |
DN-10951 |
2 |
40.00 |
4492********0121 |
262460 |
04/15/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
605171 |
04/15/13 |
| LESINA, MEGAN |
DN-256 |
2 |
40.00 |
4217********5981 |
141274 |
04/15/13 |
| LO, NICE |
DN-633 |
2 |
240.00 |
4479********8700 |
015245 |
04/15/13 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
151172 |
04/15/13 |
| LOPEZ, MARIA |
DN-15677 |
2 |
40.00 |
4160********1134 |
005288 |
04/15/13 |
| LOR, YING |
DN-10939 |
2 |
32.00 |
4060********4105 |
091707 |
04/15/13 |
| MADDEN, ROBERT |
DN-8478 |
2 |
40.00 |
4342********3792 |
634608 |
04/15/13 |
| MARKEL, STEVEN |
DN-10928 |
2 |
32.00 |
4475********6142 |
009222 |
04/15/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
880622 |
04/15/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
009219 |
04/15/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
161777 |
04/15/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
015716 |
04/15/13 |
| MC PHERSON, JEFF |
DN-232 |
2 |
65.00 |
4492********2990 |
262466 |
04/15/13 |
| MELLO, TOBY |
DN-9743 |
2 |
40.00 |
4475********8838 |
009216 |
04/15/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
121879 |
04/15/13 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
001707 |
04/15/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
262467 |
04/15/13 |
| NELSON, JONATHAN |
DN-10952 |
2 |
65.00 |
4366********8940 |
001968 |
04/15/13 |
| NICHOLS, SADIE LEE |
DN-216 |
2 |
40.00 |
4347********5039 |
001707 |
04/15/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
01318A |
04/15/13 |
| PARSONS II, PHILLIP |
DN-15686 |
2 |
65.00 |
4492********3071 |
262468 |
04/15/13 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********0025 |
005307 |
04/15/13 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
002962 |
04/15/13 |
| RATLIFF, LARISSA |
DN-236 |
2 |
40.00 |
4833********8193 |
091707 |
04/15/13 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
262462 |
04/15/13 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
90.00 |
4815********8446 |
141574 |
04/15/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
262463 |
04/15/13 |
| RUGGLES, OLIVER |
DN-9711 |
2 |
32.00 |
4868********2045 |
01297C |
04/15/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
290.00 |
4266********7935 |
01308C |
04/15/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
215.00 |
4217********6772 |
181779 |
04/15/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
262457 |
04/15/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
140.00 |
4282********1779 |
091707 |
04/15/13 |
| SHIPMAN, RYAN |
DN-15740 |
2 |
40.00 |
5466********6990 |
22028Z |
04/15/13 |
| SILVER, BRETT |
DN-63380 |
2 |
65.00 |
4264********8387 |
015783 |
04/15/13 |
| SIMONSEN, LISA |
DN-63102 |
2 |
65.00 |
4475********7394 |
009221 |
04/15/13 |
| SIMS, JUSTIN |
DN-292 |
2 |
40.00 |
4366********2812 |
014849 |
04/15/13 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
041621 |
04/15/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
005324 |
04/15/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
01274A |
04/15/13 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
001707 |
04/15/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
015782 |
04/15/13 |
| TAMISO, JASON |
DN-15779 |
2 |
65.00 |
4282********8002 |
091707 |
04/15/13 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
061327 |
04/15/13 |
| THAO, VANG |
DN-8415 |
2 |
40.00 |
4815********4511 |
101479 |
04/15/13 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
012850 |
04/15/13 |
| TORRES, JAIME |
DN-12123 |
2 |
140.00 |
4366********1948 |
001969 |
04/15/13 |
| TUPMAN, KEVIN |
DN-8467 |
2 |
65.00 |
4492********9357 |
262455 |
04/15/13 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
001707 |
04/15/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
091707 |
04/15/13 |
| VERDEJO, JOSEPHINE |
DN-10922 |
2 |
140.00 |
4492********4624 |
262446 |
04/15/13 |
| WANG, KEN SHENG |
DN-8407 |
2 |
40.00 |
4313********3007 |
015733 |
04/15/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
006172 |
04/15/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
01318Z |
04/15/13 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********2601 |
101374 |
04/15/13 |
| WINOGRADOV, KARINA |
DN-4170 |
2 |
32.00 |
5178********4086 |
01311Z |
04/15/13 |
| WOOD, DENNIS |
DN-1140 |
2 |
65.00 |
4388********7628 |
01310D |
04/15/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
081707 |
04/15/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
181472 |
04/15/13 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4147********3154 |
01326C |
04/15/13 |
| |
|
|
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|
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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 |
| 5 |
MasterCard |
217.00 |
| 100 |
Visa |
6141.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6358.00 |