Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********4842 |
055130 |
10/15/13 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
025106 |
10/15/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
457587 |
10/15/13 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
145410 |
10/15/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
025106 |
10/15/13 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
155211 |
10/15/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
025106 |
10/15/13 |
| BASHERA, BARBARA |
DN-19059 |
2 |
32.00 |
4160********7165 |
004419 |
10/15/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
125915 |
10/15/13 |
| BOMMELYN, MACY |
DN-19029 |
2 |
40.00 |
4492********7255 |
191242 |
10/15/13 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
618463 |
10/15/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
035106 |
10/15/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
035106 |
10/15/13 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
003992 |
10/15/13 |
| CABALLERO, CHRISTIAN |
DN-19033 |
2 |
40.00 |
5576********0269 |
035146 |
10/15/13 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4282********0471 |
035106 |
10/15/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015194 |
10/15/13 |
| CERROS, JUAN |
DN-10872 |
2 |
40.00 |
4217********3125 |
125910 |
10/15/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4366********7587 |
011631 |
10/15/13 |
| CLARK, JULIE |
DN-1195 |
2 |
40.00 |
4492********3326 |
191244 |
10/15/13 |
| CLEMONS, TROY |
DN-3208 |
2 |
40.00 |
4127********7334 |
004432 |
10/15/13 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
191243 |
10/15/13 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
03697Z |
10/15/13 |
| DAVIS, IRWIN |
DN-19077 |
2 |
65.00 |
4815********2703 |
175416 |
10/15/13 |
| DE MARIS, MIKE |
DN-19086 |
2 |
65.00 |
5110********6055 |
035122 |
10/15/13 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
191234 |
10/15/13 |
| DIAZ, DANIEL |
DN-1748 |
2 |
40.00 |
4815********1311 |
165411 |
10/15/13 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
165410 |
10/15/13 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
195915 |
10/15/13 |
| DOWD, FRANK |
DN-10905 |
2 |
90.00 |
4475********3173 |
030419 |
10/15/13 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
185519 |
10/15/13 |
| DYKE, DAVID |
DN-9703 |
2 |
40.00 |
4366********6938 |
007289 |
10/15/13 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
004445 |
10/15/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
105314 |
10/15/13 |
| ESTES, KEITH |
DN-19058 |
2 |
40.00 |
4492********2875 |
191227 |
10/15/13 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********7382 |
155912 |
10/15/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004450 |
10/15/13 |
| GALINDO, RICARDO |
DN-10856 |
2 |
40.00 |
4492********5110 |
191237 |
10/15/13 |
| GARCIA, JOSE |
DN-10073 |
2 |
40.00 |
4282********5750 |
015106 |
10/15/13 |
| GONZALEZ, JOSHUA |
DN-19047 |
2 |
65.00 |
4282********7471 |
015106 |
10/15/13 |
| GOODWIN, THOMAS |
DN-63339 |
2 |
40.00 |
4330********3976 |
032245 |
10/15/13 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
191225 |
10/15/13 |
| GRAVES, KATIE |
DN-10135 |
2 |
40.00 |
4492********7841 |
191235 |
10/15/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
03692C |
10/15/13 |
| HABERMAN, JASON |
DN-280 |
2 |
40.00 |
4492********3982 |
191240 |
10/15/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
015106 |
10/15/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
145611 |
10/15/13 |
| HURLEY, JENNIFER |
DN-10116 |
2 |
40.00 |
4833********4948 |
015106 |
10/15/13 |
| ISRAEL, DALTON |
DN-268 |
2 |
40.00 |
4815********9228 |
165211 |
10/15/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
65.00 |
4833********1660 |
035106 |
10/15/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
015106 |
10/15/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
025106 |
10/15/13 |
| JOHNSON, GREG |
DN-12131 |
2 |
65.00 |
4475********8325 |
030414 |
10/15/13 |
| JONES, JOLLEANNE |
DN-19038 |
2 |
65.00 |
4475********0285 |
030416 |
10/15/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
191233 |
10/15/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
035106 |
10/15/13 |
| LA FAZIO, SONJA |
DN-10951 |
2 |
40.00 |
4492********0121 |
191222 |
10/15/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
505115 |
10/15/13 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********0700 |
035106 |
10/15/13 |
| LESH, MATTHEW |
DN-19050 |
2 |
40.00 |
4492********2496 |
191236 |
10/15/13 |
| LO, NICE |
DN-633 |
2 |
240.00 |
4411********3276 |
035106 |
10/15/13 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
434669 |
10/15/13 |
| LOPEZ, ANTHONY |
DN-278 |
2 |
40.00 |
4217********3145 |
185917 |
10/15/13 |
| LOR, YING |
DN-10939 |
2 |
32.00 |
4060********4105 |
025106 |
10/15/13 |
| MARKEL, STEVEN |
DN-10928 |
2 |
32.00 |
4475********6142 |
030424 |
10/15/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
910005 |
10/15/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
030418 |
10/15/13 |
| MARTINEZ, ROSA |
DN-10094 |
2 |
40.00 |
4833********0695 |
035106 |
10/15/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
155410 |
10/15/13 |
| MC CULLAR, JESSICA |
DN-1131 |
2 |
40.00 |
5311********6676 |
000024 |
10/15/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
055104 |
10/15/13 |
| MILLS, JEREMY |
DN-204 |
2 |
65.00 |
4815********7665 |
155610 |
10/15/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
195911 |
10/15/13 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
025106 |
10/15/13 |
| MOTT, JOHNATHAN |
DN-19078 |
2 |
65.00 |
4000********8059 |
402089 |
10/15/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
191231 |
10/15/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
03708A |
10/15/13 |
| PARSONS II, PHILLIP |
DN-12118 |
2 |
65.00 |
4492********3071 |
191232 |
10/15/13 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
030421 |
10/15/13 |
| PEASE, DYLAN |
DN-10128 |
2 |
32.00 |
4217********7494 |
115816 |
10/15/13 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
191224 |
10/15/13 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
025106 |
10/15/13 |
| RAMIREZ, GABRIELA |
DN-10129 |
2 |
90.00 |
4282********1894 |
025106 |
10/15/13 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
145919 |
10/15/13 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
191239 |
10/15/13 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
004506 |
10/15/13 |
| RENEAU, AILE |
DN-19051 |
2 |
40.00 |
4492********6164 |
191223 |
10/15/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
191229 |
10/15/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
265.00 |
4266********7935 |
03664C |
10/15/13 |
| SCHAN, RALPH |
DN-19069 |
2 |
40.00 |
4186********6971 |
505115 |
10/15/13 |
| SHAFFER, LEANNE |
DN-898 |
2 |
25.00 |
5175********3070 |
155113 |
10/15/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
190.00 |
4217********6772 |
165510 |
10/15/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
191241 |
10/15/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
165.00 |
4282********1779 |
025106 |
10/15/13 |
| SILVA, RODRIGO |
DN-19072 |
2 |
40.00 |
4342********2305 |
564854 |
10/15/13 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
055126 |
10/15/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
004519 |
10/15/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
03720A |
10/15/13 |
| STRAUSS, KATRINA |
DN-10881 |
2 |
40.00 |
5178********2707 |
03687Z |
10/15/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
055147 |
10/15/13 |
| TORRES, JAIME |
DN-12123 |
2 |
140.00 |
4366********1948 |
007333 |
10/15/13 |
| TUPMAN, LORRI |
DN-248 |
2 |
40.00 |
4492********9357 |
191245 |
10/15/13 |
| VAN ARSDALE, SAMANTHA |
DN-63373 |
2 |
40.00 |
4347********5829 |
035106 |
10/15/13 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
035106 |
10/15/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
025106 |
10/15/13 |
| VERDEJO, JOSEPHINE |
DN-10922 |
2 |
40.00 |
4492********4624 |
191230 |
10/15/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
007864 |
10/15/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
03689Z |
10/15/13 |
| WIEDIG, MARI ANN |
DN-8474 |
2 |
40.00 |
4366********1421 |
004338 |
10/15/13 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
40.00 |
4147********3598 |
03666D |
10/15/13 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
03696D |
10/15/13 |
| YANG, NTXOO |
DN-10065 |
2 |
40.00 |
4815********5065 |
165215 |
10/15/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
025106 |
10/15/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
185112 |
10/15/13 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
191238 |
10/15/13 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4147********3154 |
03739C |
10/15/13 |
| |
|
|
|
|
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
412.00 |
| 107 |
Visa |
6072.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6484.00 |