Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********8179 |
045004 |
02/17/14 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
034007 |
02/17/14 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
402827 |
02/17/14 |
| APPEL, JENIFER |
DN-12143 |
2 |
40.00 |
4217********3455 |
184107 |
02/17/14 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
134003 |
02/17/14 |
| BARR, KIM |
DN-20190 |
2 |
40.00 |
4833********1015 |
034007 |
02/17/14 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
044007 |
02/17/14 |
| BASHERA, BARBARA |
DN-19059 |
2 |
32.00 |
4160********7165 |
005434 |
02/17/14 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
104000 |
02/17/14 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
40.00 |
4815********9405 |
174906 |
02/17/14 |
| BELL, AMY |
DN-4130 |
2 |
30.00 |
4217********1493 |
114409 |
02/17/14 |
| BERNAL, DORA |
DN-233 |
2 |
40.00 |
4492********2639 |
552276 |
02/17/14 |
| BLAKESLEE, JASON |
DN-19014 |
2 |
115.00 |
4366********6534 |
025940 |
02/17/14 |
| BOMMELYN, MACY |
DN-19029 |
2 |
40.00 |
4492********7255 |
552271 |
02/17/14 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
034007 |
02/17/14 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********3264 |
005443 |
02/17/14 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
019254 |
02/17/14 |
| CASEY, CALVIN |
DN-19097 |
2 |
65.00 |
4282********0471 |
044007 |
02/17/14 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
017516 |
02/17/14 |
| CERROS, JUAN |
DN-10872 |
2 |
65.00 |
4217********3125 |
184701 |
02/17/14 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4475********9894 |
053604 |
02/17/14 |
| CLARK, JULIE |
DN-1195 |
2 |
40.00 |
4492********3326 |
552284 |
02/17/14 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
552281 |
02/17/14 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
01356Z |
02/17/14 |
| DANNA, VINCENT PJ |
DN-19009 |
2 |
32.00 |
4475********1768 |
053601 |
02/17/14 |
| DARROW, JESSICA |
DN-10069 |
2 |
65.00 |
4492********4857 |
552275 |
02/17/14 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
552263 |
02/17/14 |
| DAVIS, IRWIN |
DN-19077 |
2 |
40.00 |
4815********2703 |
194109 |
02/17/14 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
552278 |
02/17/14 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
144704 |
02/17/14 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
174509 |
02/17/14 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
144908 |
02/17/14 |
| DYKE, DAVID |
DN-9703 |
2 |
40.00 |
4366********6938 |
031519 |
02/17/14 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
90.00 |
4833********6106 |
044007 |
02/17/14 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
005463 |
02/17/14 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********5113 |
184700 |
02/17/14 |
| ESTES, KEITH |
DN-19058 |
2 |
40.00 |
4492********2875 |
552262 |
02/17/14 |
| FERRER, MINERVA |
DN-19162 |
2 |
65.00 |
4492********0128 |
552265 |
02/17/14 |
| FILLIPPA, DENA |
DN-4103 |
2 |
65.00 |
4217********6477 |
114803 |
02/17/14 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4003 |
164000 |
02/17/14 |
| FLORES, REBECCA |
DN-12180 |
2 |
32.00 |
4366********7493 |
011188 |
02/17/14 |
| FRAIN, TABITHA |
DN-19004 |
2 |
40.00 |
4264********0281 |
045007 |
02/17/14 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
005471 |
02/17/14 |
| GALINDO, RICARDO |
DN-10856 |
2 |
90.00 |
4492********5110 |
552269 |
02/17/14 |
| GENSAW, FRANCISCO |
DN-8432 |
2 |
25.00 |
4815********7639 |
134308 |
02/17/14 |
| GONZALEZ, JOSHUA |
DN-19047 |
2 |
65.00 |
4282********7471 |
034007 |
02/17/14 |
| GRACIA, JOSE |
DN-19171 |
2 |
65.00 |
5519********6296 |
043943 |
02/17/14 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
552264 |
02/17/14 |
| GRAVES, KATIE |
DN-10135 |
2 |
65.00 |
4492********7841 |
552273 |
02/17/14 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
01308C |
02/17/14 |
| HALLS, KENDAL |
DN-20198 |
2 |
65.00 |
4492********2837 |
552274 |
02/17/14 |
| HANKS, KRISTINA |
DN-20188 |
2 |
65.00 |
5307********8040 |
118553 |
02/17/14 |
| HANSEN, MICHELE |
DN-19024 |
2 |
65.00 |
4347********7171 |
044007 |
02/17/14 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
40.00 |
4492********0289 |
552270 |
02/17/14 |
| HERING, FRED |
DN-9781 |
2 |
30.00 |
4282********5145 |
044007 |
02/17/14 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
144805 |
02/17/14 |
| HOLBEN, JOEL |
DN-10100 |
2 |
65.00 |
4160********6641 |
005486 |
02/17/14 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01719B |
02/17/14 |
| ISRAEL, DALTON |
DN-268 |
2 |
40.00 |
4815********9228 |
134108 |
02/17/14 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4282********0450 |
034007 |
02/17/14 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
034007 |
02/17/14 |
| JOHNSON, GREG |
DN-12131 |
2 |
115.00 |
4475********8325 |
053598 |
02/17/14 |
| KELLY, KATIE |
DN-8480 |
2 |
40.00 |
4492********3862 |
552282 |
02/17/14 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
044007 |
02/17/14 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
607104 |
02/17/14 |
| LESH, MATTHEW |
DN-19050 |
2 |
40.00 |
4492********2496 |
552266 |
02/17/14 |
| LO, NICE |
DN-633 |
2 |
190.00 |
4411********3276 |
034007 |
02/17/14 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
053608 |
02/17/14 |
| MARTINEZ, ROSA |
DN-715 |
2 |
40.00 |
4833********0695 |
034007 |
02/17/14 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
144604 |
02/17/14 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
045005 |
02/17/14 |
| MILLER, CANDY |
DN-9725 |
2 |
40.00 |
4282********6179 |
044007 |
02/17/14 |
| MINKLER, RYAN |
DN-18989 |
2 |
65.00 |
4427********3808 |
212415 |
02/17/14 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
104408 |
02/17/14 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
034007 |
02/17/14 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
552277 |
02/17/14 |
| NOMURA, ERIN |
DN-19089 |
2 |
40.00 |
4815********3911 |
154801 |
02/17/14 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
01337A |
02/17/14 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
034007 |
02/17/14 |
| PARSONS II, PHILLIP |
DN-12118 |
2 |
65.00 |
4492********3071 |
552267 |
02/17/14 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
053595 |
02/17/14 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
044007 |
02/17/14 |
| PLECHATY, DAVID |
DN-10147 |
2 |
32.00 |
6011********3633 |
01717R |
02/17/14 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********4563 |
005516 |
02/17/14 |
| RAMIREZ, GABRIELA |
DN-10109 |
2 |
140.00 |
4282********1894 |
044007 |
02/17/14 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
114001 |
02/17/14 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
552268 |
02/17/14 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
005520 |
02/17/14 |
| ROSE, WAYNE |
DN-4108 |
2 |
40.00 |
4366********5355 |
019256 |
02/17/14 |
| SALA, RUSTY |
DN-63154 |
2 |
40.00 |
4815********8365 |
164103 |
02/17/14 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
290.00 |
4266********7935 |
01322C |
02/17/14 |
| SCHAN, RALPH |
DN-19069 |
2 |
40.00 |
4186********6971 |
607104 |
02/17/14 |
| SHANLE, SHEILA |
DN-63308 |
2 |
115.00 |
4217********6772 |
124603 |
02/17/14 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
552283 |
02/17/14 |
| SHERMAN, MOLLY |
DN-277 |
2 |
115.00 |
4282********1779 |
044007 |
02/17/14 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
045086 |
02/17/14 |
| SLODOW, JASON |
DN-19084 |
2 |
40.00 |
4153********4675 |
044023 |
02/17/14 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
005533 |
02/17/14 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
552279 |
02/17/14 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
01343A |
02/17/14 |
| STORY, CASSANDRA |
DN-18957 |
2 |
65.00 |
4000********7572 |
414073 |
02/17/14 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
01326B |
02/17/14 |
| TRIGG, DALE |
DN-18965 |
2 |
65.00 |
4492********9472 |
552261 |
02/17/14 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
034007 |
02/17/14 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
034007 |
02/17/14 |
| VAZQUEZ, OMAR |
DN-20183 |
2 |
40.00 |
4282********9800 |
034007 |
02/17/14 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
011157 |
02/17/14 |
| WHITE, GEORGE |
DN-63115 |
2 |
65.00 |
5466********5439 |
01351Z |
02/17/14 |
| WIEDIG, MARI ANN |
DN-8474 |
2 |
40.00 |
4366********1421 |
032717 |
02/17/14 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********5515 |
104007 |
02/17/14 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
40.00 |
4388********1253 |
01345D |
02/17/14 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
01351D |
02/17/14 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
552280 |
02/17/14 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4388********9552 |
01335C |
02/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
365.00 |
| 107 |
Visa |
6160.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6557.00 |