Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
022307 |
12/16/13 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
365974 |
12/16/13 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
132036 |
12/16/13 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4282********7609 |
032307 |
12/16/13 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
182633 |
12/16/13 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
022307 |
12/16/13 |
| BASHERA, BARBARA |
DN-19059 |
2 |
32.00 |
4160********7165 |
005185 |
12/16/13 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
172834 |
12/16/13 |
| BELL, AMY |
DN-4130 |
2 |
30.00 |
4217********1493 |
192336 |
12/16/13 |
| BOMMELYN, MACY |
DN-19029 |
2 |
40.00 |
4492********7255 |
905523 |
12/16/13 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
575043 |
12/16/13 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
032307 |
12/16/13 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********3264 |
005193 |
12/16/13 |
| BUSTAMANTE, JOE |
DN-15688 |
2 |
40.00 |
4282********9374 |
012307 |
12/16/13 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
013827 |
12/16/13 |
| CABALLERO, CHRISTIAN |
DN-19033 |
2 |
40.00 |
5576********0269 |
042407 |
12/16/13 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4282********0471 |
032307 |
12/16/13 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
016186 |
12/16/13 |
| CERROS, JUAN |
DN-10872 |
2 |
65.00 |
4217********3125 |
162333 |
12/16/13 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4475********9894 |
035984 |
12/16/13 |
| CLARK, JULIE |
DN-1195 |
2 |
40.00 |
4492********3326 |
905528 |
12/16/13 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
905525 |
12/16/13 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
09985Z |
12/16/13 |
| DANNA, VINCENT PJ |
DN-19009 |
2 |
32.00 |
4475********1768 |
035979 |
12/16/13 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
905527 |
12/16/13 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
102039 |
12/16/13 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
182133 |
12/16/13 |
| DOWD, FRANK |
DN-10905 |
2 |
115.00 |
4475********3173 |
035989 |
12/16/13 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
102730 |
12/16/13 |
| DYKE, DAVID |
DN-9703 |
2 |
40.00 |
4366********6938 |
026224 |
12/16/13 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
40.00 |
4833********4873 |
032307 |
12/16/13 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
005218 |
12/16/13 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
112637 |
12/16/13 |
| ESTES, KEITH |
DN-19058 |
2 |
40.00 |
4492********2875 |
905506 |
12/16/13 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********8347 |
122435 |
12/16/13 |
| FRAIN, TABITHA |
DN-19004 |
2 |
65.00 |
4264********0281 |
025359 |
12/16/13 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
005223 |
12/16/13 |
| GALINDO, RICARDO |
DN-10856 |
2 |
40.00 |
4492********5110 |
905522 |
12/16/13 |
| GONZALEZ, JOSHUA |
DN-19047 |
2 |
90.00 |
4282********7471 |
012307 |
12/16/13 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
905515 |
12/16/13 |
| GRAVES, KATIE |
DN-10135 |
2 |
65.00 |
4492********7841 |
905518 |
12/16/13 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
09993C |
12/16/13 |
| HANSEN, MICHELE |
DN-19024 |
2 |
40.00 |
4347********7171 |
022307 |
12/16/13 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
65.00 |
4492********0289 |
905505 |
12/16/13 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
022307 |
12/16/13 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
122334 |
12/16/13 |
| HOLBEN, JOEL |
DN-10100 |
2 |
65.00 |
4160********6641 |
005235 |
12/16/13 |
| HURLEY, JENNIFER |
DN-10116 |
2 |
40.00 |
4833********4948 |
012307 |
12/16/13 |
| ISRAEL, DALTON |
DN-268 |
2 |
40.00 |
4815********9228 |
122236 |
12/16/13 |
| JACKSON, CHRIS |
DN-1283 |
2 |
65.00 |
4833********1660 |
022307 |
12/16/13 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
022307 |
12/16/13 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
012307 |
12/16/13 |
| JOHNSON, GREG |
DN-12131 |
2 |
115.00 |
4475********8325 |
035993 |
12/16/13 |
| JUDEN, LAURA |
DN-19002 |
2 |
40.00 |
4475********7254 |
035985 |
12/16/13 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
905519 |
12/16/13 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
022307 |
12/16/13 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
606132 |
12/16/13 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********0700 |
012307 |
12/16/13 |
| LESH, MATTHEW |
DN-19050 |
2 |
40.00 |
4492********2496 |
905532 |
12/16/13 |
| LO, NICE |
DN-633 |
2 |
215.00 |
4411********3276 |
012307 |
12/16/13 |
| LOR, YING |
DN-10939 |
2 |
32.00 |
4060********4105 |
012307 |
12/16/13 |
| MARSHALL, JENNIFER |
DN-12201 |
2 |
40.00 |
4494********0939 |
191726 |
12/16/13 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
035994 |
12/16/13 |
| MARTINEZ, ROSA |
DN-10094 |
2 |
40.00 |
4833********0695 |
012307 |
12/16/13 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
122135 |
12/16/13 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
025396 |
12/16/13 |
| MILLER, CANDY |
DN-9725 |
2 |
40.00 |
4282********6179 |
022307 |
12/16/13 |
| MINKLER, RYAN |
DN-18989 |
2 |
65.00 |
4427********3808 |
166851 |
12/16/13 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
142633 |
12/16/13 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
022307 |
12/16/13 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
905521 |
12/16/13 |
| NOMURA, ERIN |
DN-19089 |
2 |
40.00 |
4815********3911 |
142033 |
12/16/13 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
00007A |
12/16/13 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
032307 |
12/16/13 |
| PARSONS II, PHILLIP |
DN-12118 |
2 |
65.00 |
4492********3071 |
905520 |
12/16/13 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
022307 |
12/16/13 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********4563 |
005268 |
12/16/13 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
172235 |
12/16/13 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
905507 |
12/16/13 |
| REILLY, LAURI |
DN-9767 |
2 |
40.00 |
4411********8363 |
012307 |
12/16/13 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
005273 |
12/16/13 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
905516 |
12/16/13 |
| ROSE, WAYNE |
DN-4108 |
2 |
40.00 |
4366********5355 |
001301 |
12/16/13 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
340.00 |
4266********7935 |
09980C |
12/16/13 |
| SCHAN, RALPH |
DN-19069 |
2 |
40.00 |
4186********6971 |
606132 |
12/16/13 |
| SHANLE, SHEILA |
DN-63308 |
2 |
115.00 |
4217********6772 |
192838 |
12/16/13 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
905524 |
12/16/13 |
| SHERMAN, MOLLY |
DN-277 |
2 |
115.00 |
4282********1779 |
022307 |
12/16/13 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
025389 |
12/16/13 |
| SLODOW, JASON |
DN-19084 |
2 |
40.00 |
4153********4675 |
042314 |
12/16/13 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
005287 |
12/16/13 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
905530 |
12/16/13 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
09982A |
12/16/13 |
| STRAUSS, KATRINA |
DN-10881 |
2 |
40.00 |
5178********2707 |
00023Z |
12/16/13 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
012307 |
12/16/13 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
022307 |
12/16/13 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
001375 |
12/16/13 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
00024Z |
12/16/13 |
| WIEDIG, MARI ANN |
DN-8474 |
2 |
40.00 |
4366********1421 |
000048 |
12/16/13 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********5515 |
172531 |
12/16/13 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
40.00 |
4388********1253 |
09960D |
12/16/13 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
00012D |
12/16/13 |
| WOOD, MICHELLE |
DN-18993 |
2 |
115.00 |
5111********5293 |
062333 |
12/16/13 |
| YANG, NTXOO |
DN-10065 |
2 |
40.00 |
4815********5065 |
192839 |
12/16/13 |
| YOUNG, CRYSTAL |
DN-18997 |
2 |
40.00 |
4347********5322 |
012307 |
12/16/13 |
| YOUNG, TYLER |
DN-8439 |
2 |
65.00 |
4217********3292 |
172038 |
12/16/13 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
905517 |
12/16/13 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4147********3154 |
09987C |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
365.00 |
| 102 |
Visa |
5758.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6123.00 |