Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********4842 |
005755 |
08/15/13 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
090709 |
08/15/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
795756 |
08/15/13 |
| ALONSO, JUAN |
DN-1791 |
2 |
65.00 |
4347********9093 |
090709 |
08/15/13 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
140872 |
08/15/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
090709 |
08/15/13 |
| BALTAZAR, EDGAR |
DN-12132 |
2 |
65.00 |
4492********4582 |
578965 |
08/15/13 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
5312********7176 |
130479 |
08/15/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
090709 |
08/15/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
150878 |
08/15/13 |
| BLACKMAN, LANDON |
DN-1288 |
2 |
40.00 |
4494********1208 |
250413 |
08/15/13 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
763825 |
08/15/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
090709 |
08/15/13 |
| BOUCHER, JENNIFER |
DN-10070 |
2 |
90.00 |
4264********4435 |
005761 |
08/15/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
000709 |
08/15/13 |
| CASEY, CALVIN |
DN-4110 |
2 |
40.00 |
4282********0471 |
000709 |
08/15/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015072 |
08/15/13 |
| CERROS, JUAN |
DN-10872 |
2 |
65.00 |
4217********3125 |
190573 |
08/15/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
022020 |
08/15/13 |
| CHAN, SAMMY |
DN-10122 |
2 |
90.00 |
4833********6291 |
000709 |
08/15/13 |
| CLARK, JULIE |
DN-1195 |
2 |
40.00 |
4492********3326 |
578966 |
08/15/13 |
| CLEMONS, TROY |
DN-3208 |
2 |
40.00 |
4127********7334 |
004363 |
08/15/13 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
578978 |
08/15/13 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
02538Z |
08/15/13 |
| CRISLER, SAMUEL |
DN-10148 |
2 |
32.00 |
4833********7082 |
000709 |
08/15/13 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
578967 |
08/15/13 |
| DIAZ, DANIEL |
DN-1748 |
2 |
40.00 |
4815********1311 |
100078 |
08/15/13 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
150373 |
08/15/13 |
| DIGGLE, JOHN |
DN-1883 |
2 |
65.00 |
4217********0028 |
180377 |
08/15/13 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
140477 |
08/15/13 |
| DOWD, FRANK |
DN-10905 |
2 |
40.00 |
4475********3173 |
026170 |
08/15/13 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4217********2131 |
120671 |
08/15/13 |
| DUNN, KERRY |
DN-240 |
2 |
40.00 |
5178********3648 |
02557Z |
08/15/13 |
| EDMONDS, AMANDA |
DN-10152 |
2 |
40.00 |
4347********4831 |
000709 |
08/15/13 |
| EDWARDS, KATHRYN |
DN-9751 |
2 |
40.00 |
4282********4268 |
000709 |
08/15/13 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
004378 |
08/15/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
170174 |
08/15/13 |
| FELDSINE, RACHEL |
DN-12126 |
2 |
65.00 |
4427********8003 |
359636 |
08/15/13 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********7382 |
170277 |
08/15/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004382 |
08/15/13 |
| GALINDO, RICARDO |
DN-10856 |
2 |
40.00 |
4492********5110 |
578970 |
08/15/13 |
| GARCIA, JOSE |
DN-10073 |
2 |
65.00 |
4282********5750 |
090709 |
08/15/13 |
| GARCIA, MARLANA |
DN-10062 |
2 |
140.00 |
4475********5395 |
026164 |
08/15/13 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
010023 |
08/15/13 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
578964 |
08/15/13 |
| GRAVES, KATIE |
DN-10135 |
2 |
40.00 |
4492********7841 |
578962 |
08/15/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
02493C |
08/15/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
000709 |
08/15/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
130972 |
08/15/13 |
| HO, CASSANDRA |
DN-8447 |
2 |
65.00 |
4815********0966 |
160973 |
08/15/13 |
| HURLEY, JENNIFER |
DN-10116 |
2 |
40.00 |
4833********4948 |
090709 |
08/15/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
65.00 |
4282********5475 |
090709 |
08/15/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
000709 |
08/15/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
000709 |
08/15/13 |
| JEFFREY, KAYLA |
DN-207 |
2 |
65.00 |
4217********8584 |
130374 |
08/15/13 |
| JOHNSON, GREG |
DN-12131 |
2 |
65.00 |
4475********8325 |
026158 |
08/15/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
578976 |
08/15/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
000709 |
08/15/13 |
| LA FAZIO, SONJA |
DN-10951 |
2 |
20.00 |
4492********0121 |
578979 |
08/15/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
805170 |
08/15/13 |
| LO, NICE |
DN-633 |
2 |
240.00 |
4411********3276 |
090709 |
08/15/13 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
643235 |
08/15/13 |
| LOFSTROM, KRISTIN |
DN-214 |
2 |
40.00 |
4492********8103 |
578974 |
08/15/13 |
| LOPEZ, ANTHONY |
DN-278 |
2 |
40.00 |
4217********3145 |
100375 |
08/15/13 |
| LOPEZ, MARIA |
DN-15677 |
2 |
40.00 |
4160********1134 |
004409 |
08/15/13 |
| LOR, YING |
DN-10939 |
2 |
32.00 |
4060********4105 |
090709 |
08/15/13 |
| MAGANA, CODY |
DN-10110 |
2 |
40.00 |
4492********2827 |
578963 |
08/15/13 |
| MARKEL, STEVEN |
DN-10928 |
2 |
32.00 |
4475********6142 |
026154 |
08/15/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
381421 |
08/15/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
026165 |
08/15/13 |
| MARTINEZ, ROSA |
DN-10094 |
2 |
40.00 |
4833********0695 |
090709 |
08/15/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
120174 |
08/15/13 |
| MC CULLOUGH, VERNON |
DN-234 |
2 |
65.00 |
4160********5578 |
004417 |
08/15/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
005746 |
08/15/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
130673 |
08/15/13 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
000709 |
08/15/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
578980 |
08/15/13 |
| NICHOLS, SADIE LEE |
DN-216 |
2 |
40.00 |
4347********5039 |
090709 |
08/15/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
02531A |
08/15/13 |
| PARSONS II, PHILLIP |
DN-12118 |
2 |
65.00 |
4492********3071 |
578971 |
08/15/13 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
026148 |
08/15/13 |
| PEASE, DYLAN |
DN-10128 |
2 |
32.00 |
4217********7494 |
140870 |
08/15/13 |
| RAMIREZ, GABRIELA |
DN-10129 |
2 |
90.00 |
4282********1894 |
010709 |
08/15/13 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
130372 |
08/15/13 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
578975 |
08/15/13 |
| REILLY, AARON |
DN-10947 |
2 |
25.00 |
4247********7587 |
080752 |
08/15/13 |
| RICKNER, MATT |
DN-10132 |
2 |
40.00 |
4833********0676 |
000709 |
08/15/13 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
90.00 |
4815********8446 |
170972 |
08/15/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
578973 |
08/15/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
240.00 |
4266********7935 |
02537C |
08/15/13 |
| SHAFFER, LEANNE |
DN-898 |
2 |
25.00 |
5175********3070 |
140378 |
08/15/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
190.00 |
4217********6772 |
180677 |
08/15/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
578972 |
08/15/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
165.00 |
4282********1779 |
010709 |
08/15/13 |
| SILVER, BRETT |
DN-63380 |
2 |
65.00 |
4264********0869 |
005751 |
08/15/13 |
| SLODOW, JASON |
DN-63409 |
2 |
40.00 |
4153********4675 |
060629 |
08/15/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
004444 |
08/15/13 |
| SMITH, EMILY |
DN-10860 |
2 |
32.00 |
4060********7856 |
010709 |
08/15/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
02491A |
08/15/13 |
| STEELE, EBONY |
DN-8400 |
2 |
65.00 |
4815********4471 |
100579 |
08/15/13 |
| STONE, JULIE |
DN-684 |
2 |
40.00 |
4282********6901 |
000709 |
08/15/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
005723 |
08/15/13 |
| TARWATER, MICHELLE |
DN-104 |
2 |
40.00 |
4773********7320 |
080337 |
08/15/13 |
| THORNTON, BRYAN |
DN-831 |
2 |
65.00 |
4366********3362 |
026620 |
08/15/13 |
| TORRES, JAIME |
DN-12123 |
2 |
140.00 |
4366********1948 |
022557 |
08/15/13 |
| TUPMAN, LORRI |
DN-248 |
2 |
40.00 |
4492********9357 |
578968 |
08/15/13 |
| VAN ARSDALE, SAMANTHA |
DN-63373 |
2 |
40.00 |
4347********5829 |
090709 |
08/15/13 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
090709 |
08/15/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
000709 |
08/15/13 |
| VARNEY, KENDRA |
DN-10090 |
2 |
40.00 |
5403********3967 |
762761 |
08/15/13 |
| VERDEJO, JOSEPHINE |
DN-10922 |
2 |
90.00 |
4492********4624 |
578969 |
08/15/13 |
| WALCH, SHANE |
DN-10136 |
2 |
40.00 |
4217********0238 |
190770 |
08/15/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
001782 |
08/15/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
02541Z |
08/15/13 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
65.00 |
5178********4086 |
02552Z |
08/15/13 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
02539D |
08/15/13 |
| YANG, NTXOO |
DN-10064 |
2 |
40.00 |
4815********5065 |
100877 |
08/15/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
090709 |
08/15/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
140575 |
08/15/13 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
578981 |
08/15/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
387.00 |
| 111 |
Visa |
6497.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6884.00 |