Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
085506 |
05/15/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
549023 |
05/15/13 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
125853 |
05/15/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
075506 |
05/15/13 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
5312********7176 |
165456 |
05/15/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
075506 |
05/15/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
125655 |
05/15/13 |
| BERNAL, DORA |
DN-233 |
2 |
40.00 |
4492********3974 |
093676 |
05/15/13 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
451484 |
05/15/13 |
| BLUE, MISTER |
DN-215 |
2 |
90.00 |
4492********8103 |
093689 |
05/15/13 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
162396 |
05/15/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
075506 |
05/15/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
085506 |
05/15/13 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
085506 |
05/15/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015780 |
05/15/13 |
| CERROS, JUAN |
DN-10872 |
2 |
65.00 |
4217********3125 |
155752 |
05/15/13 |
| CERROS, NATASHA |
DN-15669 |
2 |
40.00 |
4833********7733 |
085506 |
05/15/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
020279 |
05/15/13 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
093682 |
05/15/13 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
05570Z |
05/15/13 |
| DENNIS, COURTNEY |
DN-10954 |
2 |
40.00 |
4815********3968 |
135651 |
05/15/13 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
093675 |
05/15/13 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
155356 |
05/15/13 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
125258 |
05/15/13 |
| DOWD, FRANK |
DN-10905 |
2 |
65.00 |
4475********3173 |
060105 |
05/15/13 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
075506 |
05/15/13 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
004671 |
05/15/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
185558 |
05/15/13 |
| FELDSINE, RACHEL |
DN-12126 |
2 |
65.00 |
4427********8003 |
189806 |
05/15/13 |
| FELICIANO, JENNIFER |
DN-4198 |
2 |
65.00 |
4217********8079 |
115852 |
05/15/13 |
| FILLIPPA, DENA |
DN-4103 |
2 |
65.00 |
4217********6477 |
135858 |
05/15/13 |
| FLETCHER, CODY |
DN-219 |
2 |
65.00 |
4815********7382 |
135655 |
05/15/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004678 |
05/15/13 |
| GALINDO, RICARDO |
DN-10856 |
2 |
40.00 |
4492********5110 |
093687 |
05/15/13 |
| GARCIA, JOSE |
DN-3270 |
2 |
65.00 |
4282********5750 |
085506 |
05/15/13 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
009755 |
05/15/13 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
093684 |
05/15/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
05547C |
05/15/13 |
| HABERMAN, JASON |
DN-280 |
2 |
65.00 |
4492********3982 |
093679 |
05/15/13 |
| HANSEN, PATRICK |
DN-12182 |
2 |
115.00 |
4426********2723 |
145357 |
05/15/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
075506 |
05/15/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
165857 |
05/15/13 |
| HO, CASSANDRA |
DN-8447 |
2 |
65.00 |
4815********0966 |
115951 |
05/15/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
90.00 |
4282********5475 |
085506 |
05/15/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
085506 |
05/15/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
085506 |
05/15/13 |
| JOHNSON, GREG |
DN-12131 |
2 |
65.00 |
4475********8325 |
060114 |
05/15/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
093678 |
05/15/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4282********0116 |
085506 |
05/15/13 |
| LA FAZIO, SONJA |
DN-10951 |
2 |
40.00 |
4492********0121 |
093681 |
05/15/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
505155 |
05/15/13 |
| LESINA, MEGAN |
DN-256 |
2 |
40.00 |
4217********5981 |
185959 |
05/15/13 |
| LO, NICE |
DN-633 |
2 |
290.00 |
4479********8700 |
015832 |
05/15/13 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
385259 |
05/15/13 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
125457 |
05/15/13 |
| LOPEZ, MARIA |
DN-15677 |
2 |
40.00 |
4160********1134 |
004702 |
05/15/13 |
| LOR, YING |
DN-10939 |
2 |
32.00 |
4060********4105 |
075506 |
05/15/13 |
| MADDEN, ROBERT |
DN-8478 |
2 |
40.00 |
4342********3792 |
018131 |
05/15/13 |
| MARKEL, STEVEN |
DN-10928 |
2 |
32.00 |
4475********6142 |
060111 |
05/15/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
517023 |
05/15/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
060103 |
05/15/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
115955 |
05/15/13 |
| MC CULLOUGH, VERNON |
DN-234 |
2 |
40.00 |
4160********5578 |
004709 |
05/15/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
055520 |
05/15/13 |
| MC PHERSON, JEFF |
DN-232 |
2 |
65.00 |
4492********2990 |
093685 |
05/15/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
145557 |
05/15/13 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
085506 |
05/15/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
093683 |
05/15/13 |
| NICHOLS, SADIE LEE |
DN-216 |
2 |
40.00 |
4347********5039 |
075506 |
05/15/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
05563A |
05/15/13 |
| PARSONS II, PHILLIP |
DN-12118 |
2 |
65.00 |
4492********3071 |
093677 |
05/15/13 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
060110 |
05/15/13 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********0025 |
004721 |
05/15/13 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
022143 |
05/15/13 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
125656 |
05/15/13 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
093688 |
05/15/13 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
90.00 |
4815********8446 |
125353 |
05/15/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
093690 |
05/15/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
290.00 |
4266********7935 |
05556C |
05/15/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
215.00 |
4217********6772 |
145652 |
05/15/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
093680 |
05/15/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
140.00 |
4282********1779 |
085506 |
05/15/13 |
| SHIPMAN, RYAN |
DN-15740 |
2 |
40.00 |
5466********6990 |
62595Z |
05/15/13 |
| SILVER, BRETT |
DN-63380 |
2 |
65.00 |
4264********8387 |
055577 |
05/15/13 |
| SIMONSEN, LISA |
DN-63102 |
2 |
65.00 |
4475********7394 |
060108 |
05/15/13 |
| SIMS, JUSTIN |
DN-292 |
2 |
40.00 |
4366********2812 |
005016 |
05/15/13 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
035420 |
05/15/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
004737 |
05/15/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
05551A |
05/15/13 |
| STEELE, EBONY |
DN-8400 |
2 |
65.00 |
4815********4471 |
115856 |
05/15/13 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
085506 |
05/15/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
055576 |
05/15/13 |
| TAMISO, JASON |
DN-15779 |
2 |
65.00 |
4282********8002 |
075506 |
05/15/13 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
055129 |
05/15/13 |
| THAO, VANG |
DN-8415 |
2 |
40.00 |
4815********4511 |
185658 |
05/15/13 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
024089 |
05/15/13 |
| TORRES, JAIME |
DN-12123 |
2 |
140.00 |
4366********1948 |
011194 |
05/15/13 |
| TUPMAN, KEVIN |
DN-8467 |
2 |
65.00 |
4492********9357 |
093692 |
05/15/13 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
085506 |
05/15/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
075506 |
05/15/13 |
| VERDEJO, JOSEPHINE |
DN-10922 |
2 |
140.00 |
4492********4624 |
093674 |
05/15/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
005015 |
05/15/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
05535Z |
05/15/13 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********2601 |
165155 |
05/15/13 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
32.00 |
5178********4086 |
05562Z |
05/15/13 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
05537D |
05/15/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
085506 |
05/15/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
145558 |
05/15/13 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
093686 |
05/15/13 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4147********3154 |
05561C |
05/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.00 |
| 103 |
Visa |
6419.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6708.00 |