Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********8179 |
055172 |
03/17/14 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
035107 |
03/17/14 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
737529 |
03/17/14 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********9506 |
035107 |
03/17/14 |
| BALTAZAR, EDGAR |
DN-20166 |
2 |
40.00 |
4492********8418 |
380238 |
03/17/14 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
105314 |
03/17/14 |
| BARR, KIM |
DN-20190 |
2 |
40.00 |
4833********1015 |
035107 |
03/17/14 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
035107 |
03/17/14 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
155619 |
03/17/14 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
40.00 |
4815********9405 |
135219 |
03/17/14 |
| BELL, AMY |
DN-4130 |
2 |
30.00 |
4217********1493 |
125019 |
03/17/14 |
| BERNAL, DORA |
DN-233 |
2 |
40.00 |
4492********2639 |
380257 |
03/17/14 |
| BLAKESLEE, JASON |
DN-19014 |
2 |
115.00 |
4366********6534 |
018950 |
03/17/14 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
669655 |
03/17/14 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
035107 |
03/17/14 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********3264 |
003979 |
03/17/14 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
027654 |
03/17/14 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
017665 |
03/17/14 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4475********9894 |
023960 |
03/17/14 |
| CLARK, JULIE |
DN-1195 |
2 |
40.00 |
4492********3326 |
380241 |
03/17/14 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
380236 |
03/17/14 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
04617Z |
03/17/14 |
| DANNA, VINCENT PJ |
DN-19009 |
2 |
32.00 |
4475********1768 |
023961 |
03/17/14 |
| DARROW, JESSICA |
DN-10069 |
2 |
65.00 |
4492********4857 |
380248 |
03/17/14 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
380249 |
03/17/14 |
| DAVIS, IRWIN |
DN-19077 |
2 |
40.00 |
4815********2703 |
185019 |
03/17/14 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
380240 |
03/17/14 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
135418 |
03/17/14 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
195216 |
03/17/14 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
145411 |
03/17/14 |
| DYKE, DAVID |
DN-9703 |
2 |
65.00 |
4366********6938 |
016049 |
03/17/14 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
90.00 |
4833********6106 |
035107 |
03/17/14 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
003999 |
03/17/14 |
| ESTES, KEITH |
DN-19058 |
2 |
40.00 |
4492********2875 |
380237 |
03/17/14 |
| FILLIPPA, DENA |
DN-4103 |
2 |
65.00 |
4217********6477 |
125818 |
03/17/14 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4003 |
165618 |
03/17/14 |
| FLORES, REBECCA |
DN-12180 |
2 |
32.00 |
4366********7493 |
027653 |
03/17/14 |
| FRAIN, TABITHA |
DN-19004 |
2 |
40.00 |
4264********0281 |
055188 |
03/17/14 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004006 |
03/17/14 |
| GALINDO, RICARDO |
DN-10856 |
2 |
90.00 |
4492********5110 |
380246 |
03/17/14 |
| GONZALEZ, JOSHUA |
DN-19047 |
2 |
65.00 |
4282********7471 |
035107 |
03/17/14 |
| GRACIA, JOSE |
DN-19171 |
2 |
65.00 |
5519********6296 |
045050 |
03/17/14 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
380255 |
03/17/14 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
04591C |
03/17/14 |
| HALLS, KENDAL |
DN-20198 |
2 |
65.00 |
4492********2837 |
380245 |
03/17/14 |
| HANKS, KRISTINA |
DN-20188 |
2 |
65.00 |
5307********8040 |
451447 |
03/17/14 |
| HANSEN, MICHELE |
DN-19024 |
2 |
65.00 |
4347********7171 |
035107 |
03/17/14 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
65.00 |
5312********9908 |
105118 |
03/17/14 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01722B |
03/17/14 |
| ISRAEL, DALTON |
DN-268 |
2 |
40.00 |
4815********9228 |
185918 |
03/17/14 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
035107 |
03/17/14 |
| JOHNSON, GREG |
DN-12131 |
2 |
115.00 |
4475********8325 |
064730 |
03/17/14 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
025107 |
03/17/14 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
607115 |
03/17/14 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
035107 |
03/17/14 |
| LESH, MATTHEW |
DN-19050 |
2 |
40.00 |
4492********2496 |
380247 |
03/17/14 |
| LO, NICE |
DN-633 |
2 |
190.00 |
4411********3276 |
045107 |
03/17/14 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
451433 |
03/17/14 |
| LUCERO, AMBER |
DN-635 |
2 |
65.00 |
4217********3634 |
165113 |
03/17/14 |
| MARTIN, JENNIFER |
DN-20177 |
2 |
40.00 |
4492********4526 |
380252 |
03/17/14 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
023965 |
03/17/14 |
| MARTINEZ, ROSA |
DN-715 |
2 |
40.00 |
4833********0695 |
035107 |
03/17/14 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
155018 |
03/17/14 |
| MC GUIRE, DENNIS |
DN-1660 |
2 |
115.00 |
4313********2587 |
055189 |
03/17/14 |
| MILLER, CANDY |
DN-9725 |
2 |
40.00 |
4282********6179 |
035107 |
03/17/14 |
| MINKLER, RYAN |
DN-18989 |
2 |
65.00 |
4427********3808 |
283483 |
03/17/14 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
145518 |
03/17/14 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
035107 |
03/17/14 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
380250 |
03/17/14 |
| NOMURA, ERIN |
DN-19089 |
2 |
40.00 |
4815********3911 |
175313 |
03/17/14 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04591A |
03/17/14 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
035107 |
03/17/14 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
064729 |
03/17/14 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
035107 |
03/17/14 |
| PLECHATY, DAVID |
DN-10147 |
2 |
32.00 |
6011********3633 |
01752R |
03/17/14 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********4563 |
004049 |
03/17/14 |
| RAMIREZ, GABRIELA |
DN-10109 |
2 |
140.00 |
4282********1894 |
025107 |
03/17/14 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
135814 |
03/17/14 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
380251 |
03/17/14 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
004053 |
03/17/14 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
65.00 |
4815********3252 |
115216 |
03/17/14 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
380254 |
03/17/14 |
| SALA, RUSTY |
DN-63154 |
2 |
40.00 |
4815********8365 |
185817 |
03/17/14 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
315.00 |
4266********7935 |
04584C |
03/17/14 |
| SCHAN, RALPH |
DN-19069 |
2 |
40.00 |
4186********6971 |
607115 |
03/17/14 |
| SCOTT, JAMIE |
DN-19176 |
2 |
40.00 |
4366********3567 |
013830 |
03/17/14 |
| SHANLE, SHEILA |
DN-63308 |
2 |
115.00 |
4217********6772 |
155319 |
03/17/14 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
380244 |
03/17/14 |
| SHERMAN, MOLLY |
DN-277 |
2 |
115.00 |
4282********1779 |
035107 |
03/17/14 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
055126 |
03/17/14 |
| SLODOW, JASON |
DN-19084 |
2 |
40.00 |
4153********4675 |
045133 |
03/17/14 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
004065 |
03/17/14 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
380243 |
03/17/14 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
04587A |
03/17/14 |
| STORY, CASSANDRA |
DN-18957 |
2 |
65.00 |
4000********7572 |
636587 |
03/17/14 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
04624B |
03/17/14 |
| THAO, XIONG |
DN-20150 |
2 |
90.00 |
4833********8911 |
035107 |
03/17/14 |
| TIMOSHENKO, HANNAH |
DN-20153 |
2 |
40.00 |
4492********0664 |
380256 |
03/17/14 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
055139 |
03/17/14 |
| TRIGG, DALE |
DN-18965 |
2 |
65.00 |
4492********9472 |
380253 |
03/17/14 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
025107 |
03/17/14 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
025107 |
03/17/14 |
| VAZQUEZ, OMAR |
DN-20183 |
2 |
40.00 |
4282********9800 |
035107 |
03/17/14 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
002606 |
03/17/14 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
04588Z |
03/17/14 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********5515 |
155211 |
03/17/14 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
40.00 |
4246********7253 |
04583G |
03/17/14 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
04599D |
03/17/14 |
| YOUSTEY, DONALD |
DN-10862 |
2 |
65.00 |
4492********7050 |
380242 |
03/17/14 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4388********9552 |
04629D |
03/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
372.00 |
| 102 |
Visa |
5943.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6347.00 |