Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
013509 |
06/17/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
348579 |
06/17/13 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
163051 |
06/17/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
003509 |
06/17/13 |
| BALTAZAR, EDGAR |
DN-12132 |
2 |
65.00 |
4492********4582 |
994371 |
06/17/13 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
5312********7176 |
163154 |
06/17/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
013509 |
06/17/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
103653 |
06/17/13 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
499662 |
06/17/13 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
119956 |
06/17/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
013509 |
06/17/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
023509 |
06/17/13 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
013509 |
06/17/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
017351 |
06/17/13 |
| CERROS, JUAN |
DN-10872 |
2 |
65.00 |
4217********3125 |
163257 |
06/17/13 |
| CERROS, NATASHA |
DN-15669 |
2 |
40.00 |
4833********7733 |
023509 |
06/17/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
003321 |
06/17/13 |
| CHAN, SAMMY |
DN-10122 |
2 |
90.00 |
4833********6291 |
013509 |
06/17/13 |
| CLEMONS, TROY |
DN-3208 |
2 |
40.00 |
4127********7334 |
008629 |
06/17/13 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
994364 |
06/17/13 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
05678Z |
06/17/13 |
| CRISLER, SAMUEL |
DN-10148 |
2 |
32.00 |
4833********7082 |
013509 |
06/17/13 |
| DENNIS, COURTNEY |
DN-10954 |
2 |
40.00 |
4815********3968 |
113256 |
06/17/13 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
994374 |
06/17/13 |
| DIAZ, DANIEL |
DN-1748 |
2 |
40.00 |
4815********1311 |
113558 |
06/17/13 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
163653 |
06/17/13 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
173156 |
06/17/13 |
| DOWD, FRANK |
DN-10905 |
2 |
65.00 |
4475********3173 |
007001 |
06/17/13 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4217********2131 |
183650 |
06/17/13 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
65.00 |
4833********6279 |
023509 |
06/17/13 |
| EDMONDS, AMANDA |
DN-10152 |
2 |
40.00 |
4347********4831 |
013509 |
06/17/13 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
013509 |
06/17/13 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
008644 |
06/17/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
173456 |
06/17/13 |
| FELDSINE, RACHEL |
DN-12126 |
2 |
65.00 |
4427********8003 |
211486 |
06/17/13 |
| FILLIPPA, DENA |
DN-4103 |
2 |
65.00 |
4217********6477 |
173859 |
06/17/13 |
| FLETCHER, CODY |
DN-219 |
2 |
65.00 |
4815********7382 |
143351 |
06/17/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
008650 |
06/17/13 |
| GALINDO, RICARDO |
DN-10856 |
2 |
40.00 |
4492********5110 |
994370 |
06/17/13 |
| GARCIA, JOSE |
DN-3270 |
2 |
65.00 |
4282********5750 |
013509 |
06/17/13 |
| GIST, KAITLIN |
DN-10099 |
2 |
65.00 |
4266********5796 |
05677C |
06/17/13 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
014086 |
06/17/13 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
994372 |
06/17/13 |
| GRAVES, KATIE |
DN-10135 |
2 |
40.00 |
4492********7841 |
994366 |
06/17/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
05656C |
06/17/13 |
| HABERMAN, JASON |
DN-280 |
2 |
40.00 |
4492********3982 |
994367 |
06/17/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
023509 |
06/17/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
163651 |
06/17/13 |
| HO, CASSANDRA |
DN-8447 |
2 |
65.00 |
4815********0966 |
193551 |
06/17/13 |
| HURLEY, JENNIFER |
DN-10116 |
2 |
40.00 |
4833********4948 |
023509 |
06/17/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
65.00 |
4282********5475 |
013509 |
06/17/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
013509 |
06/17/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
013509 |
06/17/13 |
| JOHNSON, GREG |
DN-12131 |
2 |
65.00 |
4475********8325 |
006999 |
06/17/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
994378 |
06/17/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
023509 |
06/17/13 |
| LA FAZIO, SONJA |
DN-10951 |
2 |
20.00 |
4492********0121 |
994373 |
06/17/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
807153 |
06/17/13 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4426********2723 |
103759 |
06/17/13 |
| LESINA, MEGAN |
DN-256 |
2 |
40.00 |
4217********5981 |
143154 |
06/17/13 |
| LO, NICE |
DN-633 |
2 |
265.00 |
4479********8700 |
017523 |
06/17/13 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
312683 |
06/17/13 |
| LOFSTROM, KRISTIN |
DN-214 |
2 |
40.00 |
4492********8103 |
994363 |
06/17/13 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
103253 |
06/17/13 |
| LOPEZ, MARIA |
DN-15677 |
2 |
40.00 |
4160********1134 |
008679 |
06/17/13 |
| LOR, YING |
DN-10939 |
2 |
32.00 |
4060********4105 |
013509 |
06/17/13 |
| MAGANA, CODY |
DN-10110 |
2 |
40.00 |
4492********2827 |
994381 |
06/17/13 |
| MARKEL, STEVEN |
DN-10928 |
2 |
32.00 |
4475********6142 |
006990 |
06/17/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
499695 |
06/17/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
007004 |
06/17/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
173552 |
06/17/13 |
| MC CULLOUGH, VERNON |
DN-234 |
2 |
65.00 |
4160********5578 |
008687 |
06/17/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
035535 |
06/17/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
143352 |
06/17/13 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
003509 |
06/17/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
994380 |
06/17/13 |
| NICHOLS, SADIE LEE |
DN-216 |
2 |
40.00 |
4347********5039 |
003509 |
06/17/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
05689A |
06/17/13 |
| PARSONS II, PHILLIP |
DN-12118 |
2 |
65.00 |
4492********3071 |
994365 |
06/17/13 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
006978 |
06/17/13 |
| PEASE, DYLAN |
DN-10128 |
2 |
32.00 |
4217********7494 |
143754 |
06/17/13 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********0025 |
008698 |
06/17/13 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
025967 |
06/17/13 |
| RAMIREZ, GABRIELA |
DN-10129 |
2 |
90.00 |
4282********1894 |
013509 |
06/17/13 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
133156 |
06/17/13 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
994376 |
06/17/13 |
| RICKNER, MATT |
DN-10132 |
2 |
40.00 |
4833********0676 |
023509 |
06/17/13 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
90.00 |
4815********8446 |
193557 |
06/17/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
994375 |
06/17/13 |
| SAIVONG, JONSONE |
DN-10131 |
2 |
40.00 |
4104********5959 |
371579 |
06/17/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
290.00 |
4266********7935 |
05681C |
06/17/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
190.00 |
4217********6772 |
123355 |
06/17/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
994368 |
06/17/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
140.00 |
4282********1779 |
013509 |
06/17/13 |
| SHIPMAN, RYAN |
DN-15740 |
2 |
40.00 |
5466********6990 |
35600Z |
06/17/13 |
| SIMONSEN, LISA |
DN-63102 |
2 |
65.00 |
4475********7394 |
007009 |
06/17/13 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
063416 |
06/17/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
008716 |
06/17/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
05687A |
06/17/13 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
013509 |
06/17/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
035561 |
06/17/13 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
083125 |
06/17/13 |
| THAO, VANG |
DN-8415 |
2 |
40.00 |
4815********4511 |
193255 |
06/17/13 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
031265 |
06/17/13 |
| TORRES, JAIME |
DN-12123 |
2 |
140.00 |
4366********1948 |
017368 |
06/17/13 |
| VAN ARSDALE, SAMANTHA |
DN-63373 |
2 |
40.00 |
4347********5829 |
023509 |
06/17/13 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
013509 |
06/17/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
023509 |
06/17/13 |
| VERDEJO, JOSEPHINE |
DN-10922 |
2 |
90.00 |
4492********4624 |
994379 |
06/17/13 |
| WALCH, SHANE |
DN-10136 |
2 |
40.00 |
4217********0238 |
133251 |
06/17/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
016669 |
06/17/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
05672Z |
06/17/13 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********2601 |
163555 |
06/17/13 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
32.00 |
5178********4086 |
05662Z |
06/17/13 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
05664D |
06/17/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
013509 |
06/17/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
133753 |
06/17/13 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
994382 |
06/17/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.00 |
| 111 |
Visa |
6478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6767.00 |