Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********4842 |
045979 |
07/15/13 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
094906 |
07/15/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
516572 |
07/15/13 |
| ANTHONY, MARY |
DN-10086 |
2 |
65.00 |
4128********5008 |
03645C |
07/15/13 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
194499 |
07/15/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
094906 |
07/15/13 |
| BALTAZAR, EDGAR |
DN-12132 |
2 |
65.00 |
4492********4582 |
725069 |
07/15/13 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
5312********7176 |
105105 |
07/15/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
004906 |
07/15/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
115507 |
07/15/13 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
565160 |
07/15/13 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
012040 |
07/15/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
004906 |
07/15/13 |
| BORGES, TIM |
DN-8441 |
2 |
115.00 |
4160********7501 |
004022 |
07/15/13 |
| BOUCHER, JENNIFER |
DN-10070 |
2 |
90.00 |
4264********4435 |
045925 |
07/15/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
004906 |
07/15/13 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
004906 |
07/15/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015722 |
07/15/13 |
| CERROS, JUAN |
DN-10872 |
2 |
65.00 |
4217********3125 |
104296 |
07/15/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
008871 |
07/15/13 |
| CHAN, SAMMY |
DN-10122 |
2 |
90.00 |
4833********6291 |
004906 |
07/15/13 |
| CLARK, JULIE |
DN-1195 |
2 |
40.00 |
4492********3326 |
725066 |
07/15/13 |
| CLEMONS, TROY |
DN-3208 |
2 |
40.00 |
4127********7334 |
004031 |
07/15/13 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
725073 |
07/15/13 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
07928Z |
07/15/13 |
| CRISLER, SAMUEL |
DN-10148 |
2 |
32.00 |
4833********7082 |
004906 |
07/15/13 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
725077 |
07/15/13 |
| DIAZ, DANIEL |
DN-1748 |
2 |
40.00 |
4815********1311 |
144495 |
07/15/13 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
145207 |
07/15/13 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
154994 |
07/15/13 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
145102 |
07/15/13 |
| DOWD, FRANK |
DN-10905 |
2 |
40.00 |
4475********3173 |
053800 |
07/15/13 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4217********2131 |
114992 |
07/15/13 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
65.00 |
4833********6279 |
004906 |
07/15/13 |
| EDMONDS, AMANDA |
DN-10152 |
2 |
40.00 |
4347********4831 |
004906 |
07/15/13 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
014906 |
07/15/13 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
004046 |
07/15/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
114399 |
07/15/13 |
| FELDSINE, RACHEL |
DN-12126 |
2 |
65.00 |
4427********8003 |
185049 |
07/15/13 |
| FILLIPPA, DENA |
DN-4103 |
2 |
65.00 |
4217********6477 |
104494 |
07/15/13 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********7382 |
145803 |
07/15/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004051 |
07/15/13 |
| GALINDO, RICARDO |
DN-10856 |
2 |
40.00 |
4492********5110 |
725085 |
07/15/13 |
| GARCIA, JOSE |
DN-10073 |
2 |
65.00 |
4282********5750 |
094906 |
07/15/13 |
| GARCIA, MARLANA |
DN-10062 |
2 |
140.00 |
4475********5395 |
053803 |
07/15/13 |
| GIST, KAITLIN |
DN-10099 |
2 |
65.00 |
4266********5796 |
07909C |
07/15/13 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
021518 |
07/15/13 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
725081 |
07/15/13 |
| GRAVES, KATIE |
DN-10135 |
2 |
40.00 |
4492********7841 |
725068 |
07/15/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
07927C |
07/15/13 |
| HABERMAN, JASON |
DN-280 |
2 |
40.00 |
4492********3982 |
725071 |
07/15/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
014906 |
07/15/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
104693 |
07/15/13 |
| HO, CASSANDRA |
DN-8447 |
2 |
65.00 |
4815********0966 |
105104 |
07/15/13 |
| HURLEY, JENNIFER |
DN-10116 |
2 |
40.00 |
4833********4948 |
094906 |
07/15/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
65.00 |
4282********5475 |
014906 |
07/15/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
094906 |
07/15/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
014906 |
07/15/13 |
| JOHNSON, GREG |
DN-12131 |
2 |
65.00 |
4475********8325 |
053795 |
07/15/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
725070 |
07/15/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
094906 |
07/15/13 |
| LA FAZIO, SONJA |
DN-10951 |
2 |
20.00 |
4492********0121 |
725067 |
07/15/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
505194 |
07/15/13 |
| LESINA, MEGAN |
DN-256 |
2 |
40.00 |
4217********5981 |
194591 |
07/15/13 |
| LO, NICE |
DN-633 |
2 |
240.00 |
4411********3276 |
014906 |
07/15/13 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
711827 |
07/15/13 |
| LOFSTROM, KRISTIN |
DN-214 |
2 |
40.00 |
4492********8103 |
725072 |
07/15/13 |
| LOPEZ, ANTHONY |
DN-8455 |
2 |
40.00 |
4217********3145 |
175303 |
07/15/13 |
| LOPEZ, MARIA |
DN-15677 |
2 |
40.00 |
4160********1134 |
004080 |
07/15/13 |
| LOR, YING |
DN-10939 |
2 |
32.00 |
4060********4105 |
004906 |
07/15/13 |
| MAGANA, CODY |
DN-10110 |
2 |
40.00 |
4492********2827 |
725080 |
07/15/13 |
| MARKEL, STEVEN |
DN-10928 |
2 |
32.00 |
4475********6142 |
053783 |
07/15/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
499637 |
07/15/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
053789 |
07/15/13 |
| MARTINEZ, ROSA |
DN-10094 |
2 |
40.00 |
4833********0695 |
004906 |
07/15/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
114794 |
07/15/13 |
| MC CULLOUGH, VERNON |
DN-234 |
2 |
65.00 |
4160********5578 |
004089 |
07/15/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
045908 |
07/15/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
174097 |
07/15/13 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
094906 |
07/15/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
725075 |
07/15/13 |
| NICHOLS, SADIE LEE |
DN-216 |
2 |
40.00 |
4347********5039 |
004906 |
07/15/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
07912A |
07/15/13 |
| PARSONS II, PHILLIP |
DN-12118 |
2 |
65.00 |
4492********3071 |
725086 |
07/15/13 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
053790 |
07/15/13 |
| PEASE, DYLAN |
DN-10128 |
2 |
32.00 |
4217********7494 |
175407 |
07/15/13 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********0025 |
004100 |
07/15/13 |
| PUTNAM, LEAH |
DN-9783 |
2 |
40.00 |
4366********2942 |
031634 |
07/15/13 |
| RAMIREZ, GABRIELA |
DN-10129 |
2 |
90.00 |
4282********1894 |
004906 |
07/15/13 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
144096 |
07/15/13 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
725082 |
07/15/13 |
| REILLY, AARON |
DN-10947 |
2 |
25.00 |
4247********7587 |
054931 |
07/15/13 |
| RICKNER, MATT |
DN-10132 |
2 |
40.00 |
4833********0676 |
094906 |
07/15/13 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
90.00 |
4815********8446 |
144497 |
07/15/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
725083 |
07/15/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
240.00 |
4266********7935 |
07936C |
07/15/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
190.00 |
4217********6772 |
134999 |
07/15/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
725074 |
07/15/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
140.00 |
4282********1779 |
004906 |
07/15/13 |
| SHIPMAN, RYAN |
DN-15740 |
2 |
40.00 |
5466********6990 |
55270Z |
07/15/13 |
| SILVER, BRETT |
DN-63380 |
2 |
65.00 |
4264********0869 |
045949 |
07/15/13 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
034818 |
07/15/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
004118 |
07/15/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
07900A |
07/15/13 |
| STEELE, EBONY |
DN-8400 |
2 |
65.00 |
4815********4471 |
135006 |
07/15/13 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
094906 |
07/15/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
045990 |
07/15/13 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
054526 |
07/15/13 |
| THAO, VANG |
DN-8415 |
2 |
40.00 |
4815********4511 |
175504 |
07/15/13 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
024868 |
07/15/13 |
| TORRES, JAIME |
DN-12123 |
2 |
140.00 |
4366********1948 |
012014 |
07/15/13 |
| TUPMAN, KEVIN |
DN-8467 |
2 |
40.00 |
4492********9357 |
725078 |
07/15/13 |
| VAN ARSDALE, SAMANTHA |
DN-63373 |
2 |
40.00 |
4347********5829 |
004906 |
07/15/13 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
094906 |
07/15/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
004906 |
07/15/13 |
| VARNEY, KENDRA |
DN-10090 |
2 |
40.00 |
5403********3967 |
657263 |
07/15/13 |
| VERDEJO, JOSEPHINE |
DN-10922 |
2 |
90.00 |
4492********4624 |
725076 |
07/15/13 |
| WALCH, SHANE |
DN-10136 |
2 |
40.00 |
4217********0238 |
195507 |
07/15/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
020180 |
07/15/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
07951Z |
07/15/13 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********2601 |
155504 |
07/15/13 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
65.00 |
5178********4086 |
07951Z |
07/15/13 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
07932D |
07/15/13 |
| YANG, NTXOO |
DN-10064 |
2 |
65.00 |
4815********5065 |
145607 |
07/15/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
014906 |
07/15/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
104297 |
07/15/13 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
725079 |
07/15/13 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
362.00 |
| 119 |
Visa |
6950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7312.00 |