Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********8179 |
045862 |
04/15/14 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
024807 |
04/15/14 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
054022 |
04/15/14 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********9506 |
034807 |
04/15/14 |
| BALTAZAR, EDGAR |
DN-20166 |
2 |
40.00 |
4492********8418 |
202265 |
04/15/14 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
184989 |
04/15/14 |
| BARR, KIM |
DN-20190 |
2 |
40.00 |
4833********1015 |
034807 |
04/15/14 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
024807 |
04/15/14 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
144685 |
04/15/14 |
| BELL, AMY |
DN-4130 |
2 |
30.00 |
4217********1493 |
164385 |
04/15/14 |
| BERNAL, DORA |
DN-233 |
2 |
40.00 |
4492********2639 |
202249 |
04/15/14 |
| BLAKESLEE, JASON |
DN-19014 |
2 |
115.00 |
4366********6534 |
005217 |
04/15/14 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
959969 |
04/15/14 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
034807 |
04/15/14 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********3264 |
004059 |
04/15/14 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
011379 |
04/15/14 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
034807 |
04/15/14 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015393 |
04/15/14 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
202261 |
04/15/14 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
202259 |
04/15/14 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
04133Z |
04/15/14 |
| DANNA, VINCENT PJ |
DN-19009 |
2 |
32.00 |
4475********1768 |
058048 |
04/15/14 |
| DARROW, JESSICA |
DN-10069 |
2 |
65.00 |
4492********4857 |
202258 |
04/15/14 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
202266 |
04/15/14 |
| DAVIS, IRWIN |
DN-19077 |
2 |
40.00 |
4815********2703 |
114287 |
04/15/14 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
202257 |
04/15/14 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
144489 |
04/15/14 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
154185 |
04/15/14 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
104580 |
04/15/14 |
| DYKE, DAVID |
DN-9703 |
2 |
65.00 |
4366********6938 |
022252 |
04/15/14 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
004078 |
04/15/14 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********7394 |
144787 |
04/15/14 |
| ESTES, KEITH |
DN-19058 |
2 |
40.00 |
4492********2875 |
202256 |
04/15/14 |
| FILLIPPA, DENA |
DN-4103 |
2 |
65.00 |
4217********6477 |
134582 |
04/15/14 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4003 |
184780 |
04/15/14 |
| FLORES, REBECCA |
DN-12180 |
2 |
32.00 |
4366********7493 |
012573 |
04/15/14 |
| FRAIN, TABITHA |
DN-19004 |
2 |
40.00 |
4264********0281 |
045843 |
04/15/14 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004085 |
04/15/14 |
| GALINDO, RICARDO |
DN-10856 |
2 |
90.00 |
4492********5110 |
202253 |
04/15/14 |
| GONZALEZ, JOSHUA |
DN-19047 |
2 |
40.00 |
4282********7471 |
024807 |
04/15/14 |
| GRACIA, JOSE |
DN-19171 |
2 |
65.00 |
5519********6296 |
044657 |
04/15/14 |
| GRANT, ALAN |
DN-263 |
2 |
40.00 |
4492********8249 |
202251 |
04/15/14 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
04127C |
04/15/14 |
| HALLS, KENDAL |
DN-20198 |
2 |
65.00 |
4492********2837 |
202263 |
04/15/14 |
| HANKS, KRISTINA |
DN-20188 |
2 |
65.00 |
5307********8040 |
881257 |
04/15/14 |
| HANSEN, MICHELE |
DN-19024 |
2 |
65.00 |
4347********7171 |
024807 |
04/15/14 |
| HARDEN, JANNA |
DN-20131 |
2 |
65.00 |
5175********7324 |
104985 |
04/15/14 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
40.00 |
4492********0289 |
202254 |
04/15/14 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
202262 |
04/15/14 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
90.00 |
5312********9908 |
104989 |
04/15/14 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01565B |
04/15/14 |
| ISRAEL, DALTON |
DN-268 |
2 |
40.00 |
4815********9228 |
194882 |
04/15/14 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********9326 |
202246 |
04/15/14 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
024807 |
04/15/14 |
| JOHNSON, GREG |
DN-12131 |
2 |
115.00 |
4475********8325 |
019615 |
04/15/14 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
024807 |
04/15/14 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
605184 |
04/15/14 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
034807 |
04/15/14 |
| LESH, MATTHEW |
DN-19050 |
2 |
40.00 |
4492********2496 |
202250 |
04/15/14 |
| LO, NICE |
DN-633 |
2 |
240.00 |
4479********8700 |
015914 |
04/15/14 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
881261 |
04/15/14 |
| MARTIN, JENNIFER |
DN-20177 |
2 |
40.00 |
4492********4526 |
202248 |
04/15/14 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
058056 |
04/15/14 |
| MARTINEZ, ROSA |
DN-715 |
2 |
40.00 |
4833********0695 |
024807 |
04/15/14 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
144781 |
04/15/14 |
| MILLER, CANDY |
DN-9725 |
2 |
40.00 |
4282********6179 |
024807 |
04/15/14 |
| MINKLER, RYAN |
DN-18989 |
2 |
65.00 |
4427********3808 |
266520 |
04/15/14 |
| MITCHELL, JIM |
DN-856 |
2 |
65.00 |
4217********6476 |
114686 |
04/15/14 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
034807 |
04/15/14 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
202264 |
04/15/14 |
| NOMURA, ERIN |
DN-19089 |
2 |
40.00 |
4815********3911 |
154084 |
04/15/14 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04103A |
04/15/14 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
024807 |
04/15/14 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
019622 |
04/15/14 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
034807 |
04/15/14 |
| PLECHATY, DAVID |
DN-10147 |
2 |
32.00 |
6011********3633 |
01578R |
04/15/14 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********4563 |
004128 |
04/15/14 |
| PROFFETT, JANELLE |
DN-648 |
2 |
90.00 |
4736********9803 |
041248 |
04/15/14 |
| RAMIREZ, GABRIELA |
DN-10109 |
2 |
140.00 |
4282********1894 |
044807 |
04/15/14 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
114787 |
04/15/14 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
202255 |
04/15/14 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
004133 |
04/15/14 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
65.00 |
4815********3252 |
194388 |
04/15/14 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
202247 |
04/15/14 |
| SALA, RUSTY |
DN-63154 |
2 |
40.00 |
4815********8365 |
174983 |
04/15/14 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
340.00 |
4266********7935 |
04128C |
04/15/14 |
| SHAFFER, LEANNE |
DN-4169 |
2 |
20.00 |
5175********3070 |
114388 |
04/15/14 |
| SHANLE, SHEILA |
DN-63308 |
2 |
90.00 |
4217********6772 |
144088 |
04/15/14 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
202267 |
04/15/14 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
024807 |
04/15/14 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
045890 |
04/15/14 |
| SLODOW, JASON |
DN-19084 |
2 |
40.00 |
4153********4675 |
044741 |
04/15/14 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
004144 |
04/15/14 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
202252 |
04/15/14 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
04127A |
04/15/14 |
| STORY, CASSANDRA |
DN-18957 |
2 |
65.00 |
4000********7572 |
561200 |
04/15/14 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
04099B |
04/15/14 |
| THAO, XIONG |
DN-20150 |
2 |
90.00 |
4833********8911 |
034807 |
04/15/14 |
| TIMOSHENKO, HANNAH |
DN-20153 |
2 |
40.00 |
4492********0664 |
202260 |
04/15/14 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
045892 |
04/15/14 |
| TRIGG, DALE |
DN-18965 |
2 |
65.00 |
4492********9472 |
202268 |
04/15/14 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
40.00 |
4282********3583 |
034807 |
04/15/14 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
034807 |
04/15/14 |
| VAZQUEZ, OMAR |
DN-20183 |
2 |
40.00 |
4282********9800 |
034807 |
04/15/14 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
005731 |
04/15/14 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
04106Z |
04/15/14 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********5515 |
134882 |
04/15/14 |
| WINOGRADOV, KARINA |
DN-10146 |
2 |
40.00 |
4246********7253 |
04122G |
04/15/14 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
04135D |
04/15/14 |
| ZUBER, DAVID |
DN-15707 |
2 |
40.00 |
4388********9552 |
04093C |
04/15/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
482.00 |
| 100 |
Visa |
5738.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6252.00 |