Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********8179 |
045842 |
11/15/13 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
094806 |
11/15/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
767992 |
11/15/13 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
124581 |
11/15/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
004806 |
11/15/13 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
104589 |
11/15/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
004806 |
11/15/13 |
| BASHERA, BARBARA |
DN-19059 |
2 |
32.00 |
4160********7165 |
004459 |
11/15/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
154283 |
11/15/13 |
| BOMMELYN, MACY |
DN-19029 |
2 |
40.00 |
4492********7255 |
043911 |
11/15/13 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
433073 |
11/15/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
004806 |
11/15/13 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********3264 |
004464 |
11/15/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
004806 |
11/15/13 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
019377 |
11/15/13 |
| CABALLERO, CHRISTIAN |
DN-19033 |
2 |
40.00 |
5576********0269 |
034849 |
11/15/13 |
| CANTRELL, THOMAS |
DN-273 |
2 |
40.00 |
4282********9067 |
014806 |
11/15/13 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4282********0471 |
094806 |
11/15/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015512 |
11/15/13 |
| CERROS, JUAN |
DN-10872 |
2 |
65.00 |
4217********3125 |
134780 |
11/15/13 |
| CLARK, JULIE |
DN-1195 |
2 |
40.00 |
4492********3326 |
043913 |
11/15/13 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
043918 |
11/15/13 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
04627Z |
11/15/13 |
| CROWDER, DENISE |
DN-8463 |
2 |
65.00 |
4160********6966 |
054818 |
11/15/13 |
| DANNA, VINCENT PJ |
DN-19009 |
2 |
32.00 |
4475********1768 |
064504 |
11/15/13 |
| DAVIS, IRWIN |
DN-19077 |
2 |
65.00 |
4815********2703 |
194083 |
11/15/13 |
| DE MARIS, MIKE |
DN-19086 |
2 |
65.00 |
5110********6055 |
034820 |
11/15/13 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
043914 |
11/15/13 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
124780 |
11/15/13 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
164282 |
11/15/13 |
| DOWD, FRANK |
DN-10905 |
2 |
90.00 |
4475********3173 |
064513 |
11/15/13 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
164086 |
11/15/13 |
| DYKE, DAVID |
DN-9703 |
2 |
40.00 |
4366********6938 |
030076 |
11/15/13 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
40.00 |
4833********4873 |
004806 |
11/15/13 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
004490 |
11/15/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
144883 |
11/15/13 |
| FRAIN, TABITHA |
DN-19004 |
2 |
65.00 |
4264********0281 |
045864 |
11/15/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004496 |
11/15/13 |
| GALINDO, RICARDO |
DN-10856 |
2 |
40.00 |
4492********5110 |
043905 |
11/15/13 |
| GARCIA, MARLANA |
DN-10062 |
2 |
140.00 |
4475********5395 |
064518 |
11/15/13 |
| GONZALEZ, JOSHUA |
DN-19047 |
2 |
90.00 |
4282********7471 |
004806 |
11/15/13 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
043903 |
11/15/13 |
| GRAVES, KATIE |
DN-10135 |
2 |
65.00 |
4492********7841 |
043894 |
11/15/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
04593C |
11/15/13 |
| HANSEN, MICHELE |
DN-19024 |
2 |
40.00 |
4347********7171 |
094806 |
11/15/13 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
65.00 |
4492********0289 |
043892 |
11/15/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
094806 |
11/15/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
154087 |
11/15/13 |
| HURLEY, JENNIFER |
DN-10116 |
2 |
40.00 |
4833********4948 |
004806 |
11/15/13 |
| ISRAEL, DALTON |
DN-268 |
2 |
40.00 |
4815********9228 |
154489 |
11/15/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
65.00 |
4833********1660 |
004806 |
11/15/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
094806 |
11/15/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
004806 |
11/15/13 |
| JOHNSON, GREG |
DN-12131 |
2 |
115.00 |
4475********8325 |
064519 |
11/15/13 |
| JONES, JOLLEANNE |
DN-19038 |
2 |
65.00 |
4475********0285 |
064526 |
11/15/13 |
| JUDEN, LAURA |
DN-19002 |
2 |
40.00 |
4475********7254 |
064514 |
11/15/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
043904 |
11/15/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
004806 |
11/15/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
505184 |
11/15/13 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********0700 |
004806 |
11/15/13 |
| LESH, MATTHEW |
DN-19050 |
2 |
40.00 |
4492********2496 |
043902 |
11/15/13 |
| LO, NICE |
DN-633 |
2 |
215.00 |
4411********3276 |
094806 |
11/15/13 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
794877 |
11/15/13 |
| LOR, YING |
DN-10939 |
2 |
32.00 |
4060********4105 |
004806 |
11/15/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
811514 |
11/15/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
064515 |
11/15/13 |
| MARTINEZ, ROSA |
DN-10094 |
2 |
40.00 |
4833********0695 |
004806 |
11/15/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
174986 |
11/15/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
045863 |
11/15/13 |
| MILLS, JEREMY |
DN-204 |
2 |
65.00 |
4815********7665 |
174984 |
11/15/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
144988 |
11/15/13 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
014806 |
11/15/13 |
| MOTT, JOHNATHAN |
DN-19078 |
2 |
65.00 |
4000********8059 |
171390 |
11/15/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
043907 |
11/15/13 |
| NOMURA, ERIN |
DN-19089 |
2 |
40.00 |
4815********3911 |
194286 |
11/15/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04644A |
11/15/13 |
| PARSONS II, PHILLIP |
DN-12118 |
2 |
65.00 |
4492********3071 |
043910 |
11/15/13 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
064508 |
11/15/13 |
| PEASE, DYLAN |
DN-10128 |
2 |
32.00 |
4217********7494 |
134885 |
11/15/13 |
| PEEPLES, KELLEE |
DN-1897 |
2 |
40.00 |
4492********4999 |
043916 |
11/15/13 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
014806 |
11/15/13 |
| RAMIREZ, GABRIELA |
DN-10109 |
2 |
90.00 |
4282********1894 |
004806 |
11/15/13 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
134182 |
11/15/13 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
043893 |
11/15/13 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
004548 |
11/15/13 |
| RENEAU, AILE |
DN-19051 |
2 |
40.00 |
4492********6164 |
043909 |
11/15/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
043915 |
11/15/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
315.00 |
4266********7935 |
04650C |
11/15/13 |
| SCHAN, RALPH |
DN-19069 |
2 |
40.00 |
4186********6971 |
505184 |
11/15/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
115.00 |
4217********6772 |
184180 |
11/15/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
043906 |
11/15/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
165.00 |
4282********1779 |
004806 |
11/15/13 |
| SILVA, RODRIGO |
DN-19072 |
2 |
40.00 |
4342********2305 |
228847 |
11/15/13 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
045854 |
11/15/13 |
| SLODOW, JASON |
DN-19084 |
2 |
40.00 |
4153********4675 |
034811 |
11/15/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
004562 |
11/15/13 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
043908 |
11/15/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
04643A |
11/15/13 |
| STRAUSS, KATRINA |
DN-10881 |
2 |
40.00 |
5178********2707 |
04660Z |
11/15/13 |
| STROM, KRISTOFFER |
DN-9753 |
2 |
40.00 |
4313********7376 |
045836 |
11/15/13 |
| TUPMAN, LORRI |
DN-248 |
2 |
40.00 |
4492********9357 |
043917 |
11/15/13 |
| VAN ARSDALE, SAMANTHA |
DN-63373 |
2 |
40.00 |
4347********5829 |
004806 |
11/15/13 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
094806 |
11/15/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
004806 |
11/15/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
032019 |
11/15/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
04658Z |
11/15/13 |
| WIEDIG, MARI ANN |
DN-8474 |
2 |
40.00 |
4366********1421 |
015819 |
11/15/13 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
40.00 |
4388********1253 |
04643D |
11/15/13 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
04639D |
11/15/13 |
| YANG, NTXOO |
DN-10065 |
2 |
40.00 |
4815********5065 |
114285 |
11/15/13 |
| YOUNG, CRYSTAL |
DN-15722 |
2 |
40.00 |
4347********5322 |
014806 |
11/15/13 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
043891 |
11/15/13 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4147********3154 |
04622C |
11/15/13 |
| |
|
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|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
347.00 |
| 106 |
Visa |
6132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6479.00 |