01/15/2014

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ROBERTO	DN-1398	2	32.00	4313********8179	035885	01/15/14
ALCORN, MARILYN	DN-3228	2	40.00	4282********7084	033807	01/15/14
ALEMAN, ROCIO	DN-15822	2	40.00	4247********6874	662974	01/15/14
APPEL, JENIFER	DN-12143	2	40.00	4217********3455	163187	01/15/14
ARRIOLA, ROBERT	DN-15807	2	40.00	4282********7609	043807	01/15/14
BANKS, MICHELLE	DN-10901	2	40.00	4815********7720	143583	01/15/14
BASCOCHEA, ANDREW	DN-1256	2	40.00	4833********2859	033807	01/15/14
BASHERA, BARBARA	DN-19059	2	32.00	4160********7165	003882	01/15/14
BASIACO, SERGIO	DN-3201	2	65.00	4217********9971	183083	01/15/14
BELL, AMY	DN-4130	2	30.00	4217********1493	113382	01/15/14
BLAKESLEE, JASON	DN-19014	2	40.00	4366********6534	001065	01/15/14
BOMMELYN, MACY	DN-19029	2	40.00	4492********7255	695944	01/15/14
BONILLA, PRIMO	DN-893	2	40.00	4798********3583	491027	01/15/14
BORGES, DANIEL	DN-3282	2	40.00	4282********5298	033807	01/15/14
BUCHANAN, JENNIFER	DN-63309	2	40.00	4160********3264	003890	01/15/14
BUTTS, MATTHEW	DN-19061	2	40.00	4366********3618	000939	01/15/14
CABALLERO, CHRISTIAN	DN-19033	2	40.00	5576********0269	043914	01/15/14
CASEY, CALVIN	DN-19097	2	65.00	4282********0471	033807	01/15/14
CENA, GINO	DN-15758	2	40.00	4300********0672	015189	01/15/14
CERROS, JUAN	DN-10872	2	65.00	4217********3125	113583	01/15/14
CHADWICK, AMANDA	DN-8412	2	65.00	4475********9894	013492	01/15/14
CLARK, JULIE	DN-1195	2	40.00	4492********3326	695946	01/15/14
COLTON, TERRI	DN-229	2	40.00	4492********6346	695950	01/15/14
COOMER, JENNIFER	DN-15649	2	40.00	5466********4249	05018Z	01/15/14
DANNA, VINCENT PJ	DN-19009	2	32.00	4475********1768	013485	01/15/14
DAVIS, DWAYNE	DN-1176	2	40.00	4492********4460	695952	01/15/14
DAVIS, IRWIN	DN-19077	2	65.00	4815********2703	183386	01/15/14
DEUPREE, DAVID	DN-15663	2	40.00	4492********1035	695951	01/15/14
DICKEY, JANET	DN-282	2	40.00	4815********7219	193989	01/15/14
DONALDSON, ANNRETA	DN-15790	2	40.00	4217********9511	113285	01/15/14
DOWD, FRANK	DN-10905	2	115.00	4475********3173	013494	01/15/14
DRAPER, BROOKS	DN-10130	2	40.00	4815********1602	153983	01/15/14
DYKE, DAVID	DN-9703	2	40.00	4366********6938	001057	01/15/14
EGGER, MORRIS	DN-10915	2	40.00	4160********1956	003914	01/15/14
ESPINOZA, BETHANY	DN-1147	2	90.00	4815********5113	143581	01/15/14
ESTES, KEITH	DN-19058	2	40.00	4492********2875	695942	01/15/14
FILLIPPA, DENA	DN-4103	2	65.00	4217********6477	183887	01/15/14
FRAIN, TABITHA	DN-19004	2	40.00	4264********0281	035857	01/15/14
FUGATE, LYNN	DN-836	2	90.00	4160********7566	003920	01/15/14
GALINDO, RICARDO	DN-10856	2	40.00	4492********5110	695934	01/15/14
GENSAW, FRANCISCO	DN-8432	2	25.00	4815********7639	123288	01/15/14
GLOSSOP, KRISTINA	DN-63468	2	40.00	4492********7532	695936	01/15/14
GONZALEZ, JOSHUA	DN-19047	2	90.00	4282********7471	043807	01/15/14
GRANT, ALAN	DN-263	2	40.00	4492********8249	695947	01/15/14
GRAVES, KATIE	DN-10135	2	65.00	4492********7841	695940	01/15/14
GUEVARA, WILLIAM	DN-63467	2	40.00	4388********3918	05018C	01/15/14
HANSEN, MICHELE	DN-19024	2	65.00	4347********7171	043807	01/15/14
HARRAH, JENNIFER	DN-19013	2	40.00	4492********0289	695939	01/15/14
HERING, FRED	DN-9781	2	30.00	4282********5145	033807	01/15/14
HISOIRE, VERONICA	DN-1838	2	65.00	5312********9908	193381	01/15/14
HOLBEN, JOEL	DN-10100	2	65.00	4160********6641	003932	01/15/14
ISRAEL, DALTON	DN-268	2	40.00	4815********9228	113983	01/15/14
JACKSON, CHRIS	DN-1283	2	65.00	4833********1660	033807	01/15/14
JAIME, MIGUEL	DN-8466	2	40.00	4282********0450	033807	01/15/14
JAIME, RICARDO	DN-4143	2	40.00	4833********9253	043807	01/15/14
JOHNSON, GREG	DN-12131	2	115.00	4475********8325	013487	01/15/14
KELLY, KATIE	DN-8480	2	40.00	4492********3862	695938	01/15/14
LA BRASCA, CHARLENE	DN-303	2	65.00	4347********4534	043807	01/15/14
LAMBSON, VICTORIA	DN-731	2	115.00	4798********9267	605183	01/15/14
LARSON, ERIN	DN-4161	2	40.00	4347********0700	043807	01/15/14
LESH, MATTHEW	DN-19050	2	40.00	4492********2496	695948	01/15/14
LO, NICE	DN-633	2	190.00	4411********3276	033807	01/15/14
LOR, YING	DN-10939	2	32.00	4060********4105	043807	01/15/14
MARTINEZ, PAUL	DN-1765	2	65.00	4475********5873	013496	01/15/14
MARTINEZ, ROSA	DN-10094	2	40.00	4833********0695	033807	01/15/14
MAZZAGLIA, ALAN	DN-4148	2	65.00	4815********9256	193687	01/15/14
MC GUIRE, DENNIS	DN-1660	2	115.00	4313********2587	035898	01/15/14
MILLER, CANDY	DN-9725	2	40.00	4282********6179	033807	01/15/14
MINKLER, RYAN	DN-18989	2	65.00	4427********3808	979368	01/15/14
MITCHELL, JIM	DN-856	2	65.00	4217********6476	153387	01/15/14
MONTEZ, DAVID	DN-228	2	40.00	4833********4896	043807	01/15/14
NATT, BRANDI	DN-1348	2	65.00	4492********9445	695954	01/15/14
NOMURA, ERIN	DN-19089	2	40.00	4815********3911	183087	01/15/14
OCHOA, EDUARDO	DN-195	2	40.00	4325********4809	05004A	01/15/14
ORTEGA, ENRIQUE	DN-18977	2	20.00	4867********8090	033807	01/15/14
PARSONS II, PHILLIP	DN-12118	2	65.00	4492********3071	695949	01/15/14
PEARCE, BREANNE	DN-10900	2	65.00	4475********1579	013490	01/15/14
PHILLIPS, THOMAS	DN-19071	2	65.00	4282********4833	043807	01/15/14
RAMIREZ, LINDA	DN-10902	2	90.00	4815********2289	133983	01/15/14
REILLEY, CASEY	DN-390	2	40.00	4492********6687	695937	01/15/14
REILLY, LAURI	DN-9767	2	40.00	4411********8363	033807	01/15/14
REITZ, WHITNEY	DN-10055	2	32.00	4160********5038	003966	01/15/14
ROEHLING, ROBERT	DN-12147	2	40.00	4492********2579	695935	01/15/14
ROSE, WAYNE	DN-4108	2	40.00	4366********5355	001038	01/15/14
SAIVONG, JONSONE	DN-10131	2	40.00	4373********3201	050389	01/15/14
SANCHEZ, NIKKI	DN-1382	2	290.00	4266********7935	05019C	01/15/14
SCHAN, RALPH	DN-19069	2	40.00	4186********6971	605183	01/15/14
SCOTT, JAMIE	DN-19176	2	40.00	4366********9277	001037	01/15/14
SHANLE, SHEILA	DN-63308	2	115.00	4217********6772	143282	01/15/14
SHELLABARGER, RODNEY	DN-15825	2	65.00	4492********2165	695941	01/15/14
SHERMAN, MOLLY	DN-277	2	115.00	4282********1779	033807	01/15/14
SILVER, BRETT	DN-63380	2	115.00	4264********0869	035815	01/15/14
SLODOW, JASON	DN-19084	2	40.00	4153********4675	043815	01/15/14
SMITH, ELLEN	DN-63460	2	40.00	4160********1807	003980	01/15/14
SNIDER, MARA	DN-19006	2	40.00	4492********2929	695953	01/15/14
STANFIELD, DON	DN-1125	2	40.00	4417********0508	05030A	01/15/14
STORY, CASSANDRA	DN-18957	2	65.00	4000********7572	835148	01/15/14
TRIGG, DALE	DN-18965	2	65.00	4492********9472	695933	01/15/14
VANDERPOOL, LOGAN	DN-10912	2	65.00	4282********3583	033807	01/15/14
VANG, MAI SOUA	DN-1130	2	40.00	4282********5982	033807	01/15/14
WESTFALL, DONNA	DN-12156	2	65.00	4366********0531	001158	01/15/14
WHITE, GEORGE	DN-63115	2	65.00	5466********5439	05037Z	01/15/14
WIEDIG, MARI ANN	DN-8474	2	40.00	4366********1421	000920	01/15/14
WILSON, DAVID	DN-15794	2	40.00	4815********5515	183680	01/15/14
WINOGRADOV, KARINA	DN-10146	2	40.00	4388********1253	05017D	01/15/14
WOOD, DENNIS	DN-10879	2	65.00	4388********7628	05013D	01/15/14
YANG, NTXOO	DN-10065	2	40.00	4815********5065	173486	01/15/14
YOUSTEY, DONALD	DN-10862	2	65.00	4492********7050	695932	01/15/14
ZUBER, DAVID	DN-15707	2	40.00	4147********3154	05059C	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	210.00
105	Visa	5880.00
0	Discover	0.00
0	Other	0.00
		6090.00