Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********8179 |
025376 |
05/15/14 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
002309 |
05/15/14 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
549219 |
05/15/14 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********9506 |
002309 |
05/15/14 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
142031 |
05/15/14 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
002309 |
05/15/14 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
172038 |
05/15/14 |
| BELL, AMY |
DN-4130 |
2 |
30.00 |
4217********1493 |
162437 |
05/15/14 |
| BERNAL, DORA |
DN-233 |
2 |
40.00 |
4492********2639 |
156405 |
05/15/14 |
| BLAKESLEE, JASON |
DN-19014 |
2 |
115.00 |
4366********6534 |
002393 |
05/15/14 |
| BOMMELYN, MACY |
DN-19029 |
2 |
40.00 |
4492********7255 |
156403 |
05/15/14 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
002309 |
05/15/14 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********3264 |
005862 |
05/15/14 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
005528 |
05/15/14 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
012309 |
05/15/14 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015517 |
05/15/14 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
156413 |
05/15/14 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
09614Z |
05/15/14 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
156399 |
05/15/14 |
| DAVIS, IRWIN |
DN-19077 |
2 |
40.00 |
4815********2703 |
142133 |
05/15/14 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
156406 |
05/15/14 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
152235 |
05/15/14 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
162739 |
05/15/14 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
115.00 |
4833********6106 |
002309 |
05/15/14 |
| EGGER, MORRIS |
DN-10915 |
2 |
40.00 |
4160********1956 |
005878 |
05/15/14 |
| ESPINOZA, BETHANY |
DN-1147 |
2 |
90.00 |
4815********7394 |
102439 |
05/15/14 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4003 |
182037 |
05/15/14 |
| FLORES, REBECCA |
DN-12180 |
2 |
32.00 |
4366********7493 |
030322 |
05/15/14 |
| FRAIN, TABITHA |
DN-19004 |
2 |
40.00 |
4264********0281 |
025310 |
05/15/14 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
005884 |
05/15/14 |
| GALINDO, RICARDO |
DN-10856 |
2 |
90.00 |
4492********5110 |
156400 |
05/15/14 |
| GOMES, RYAN |
DN-35139 |
2 |
40.00 |
4492********1748 |
156412 |
05/15/14 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
40.00 |
4282********7471 |
012309 |
05/15/14 |
| GRACIA, JOSE |
DN-19171 |
2 |
65.00 |
5519********6296 |
062212 |
05/15/14 |
| GRAY, TERRANCE |
DN-15690 |
2 |
40.00 |
4282********2397 |
012309 |
05/15/14 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
09629C |
05/15/14 |
| HALLS, KENDAL |
DN-20198 |
2 |
65.00 |
4492********2837 |
156404 |
05/15/14 |
| HANKS, KRISTINA |
DN-20188 |
2 |
65.00 |
5307********8040 |
524459 |
05/15/14 |
| HANSEN, MICHELE |
DN-19024 |
2 |
40.00 |
4347********7171 |
002309 |
05/15/14 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
40.00 |
4492********0289 |
156408 |
05/15/14 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
156395 |
05/15/14 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
90.00 |
5312********9908 |
182937 |
05/15/14 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01526B |
05/15/14 |
| ISRAEL, DALTON |
DN-268 |
2 |
40.00 |
4815********9228 |
192737 |
05/15/14 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********9326 |
156394 |
05/15/14 |
| JAIME, RICARDO |
DN-4143 |
2 |
40.00 |
4833********9253 |
002309 |
05/15/14 |
| JOHNSON, GREG |
DN-12131 |
2 |
115.00 |
4475********8325 |
055123 |
05/15/14 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
002309 |
05/15/14 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
805132 |
05/15/14 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
002309 |
05/15/14 |
| LESH, MATTHEW |
DN-19050 |
2 |
40.00 |
4492********2496 |
156396 |
05/15/14 |
| LO, NICE |
DN-633 |
2 |
215.00 |
4479********8700 |
015578 |
05/15/14 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
524435 |
05/15/14 |
| MARTIN, JENNIFER |
DN-20177 |
2 |
40.00 |
4492********4526 |
156415 |
05/15/14 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
055110 |
05/15/14 |
| MARTINEZ, ROSA |
DN-715 |
2 |
40.00 |
4833********0695 |
012309 |
05/15/14 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
122138 |
05/15/14 |
| MILLER, CANDY |
DN-9725 |
2 |
40.00 |
4282********6179 |
002309 |
05/15/14 |
| MITCHELL, JIM |
DN-856 |
2 |
40.00 |
4217********6476 |
162131 |
05/15/14 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
012309 |
05/15/14 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
156410 |
05/15/14 |
| NOMURA, ERIN |
DN-19089 |
2 |
40.00 |
4815********3911 |
182136 |
05/15/14 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
09615A |
05/15/14 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
002309 |
05/15/14 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
033513 |
05/15/14 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
012309 |
05/15/14 |
| PLECHATY, DAVID |
DN-10147 |
2 |
32.00 |
6011********3633 |
01535R |
05/15/14 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********4563 |
005925 |
05/15/14 |
| RAMIREZ, GABRIELA |
DN-10109 |
2 |
140.00 |
4282********1894 |
002309 |
05/15/14 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
192034 |
05/15/14 |
| REILLEY, CASEY |
DN-390 |
2 |
40.00 |
4492********6687 |
156411 |
05/15/14 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
005930 |
05/15/14 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
65.00 |
4815********3252 |
172237 |
05/15/14 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
156398 |
05/15/14 |
| SALA, RUSTY |
DN-63154 |
2 |
40.00 |
4815********8365 |
192036 |
05/15/14 |
| SANCHEZ, NIKKI |
DN-1382 |
2 |
340.00 |
4266********7935 |
09654C |
05/15/14 |
| SCHAN, BRETT |
DN-20110 |
2 |
40.00 |
4492********6918 |
156407 |
05/15/14 |
| SHANLE, SHEILA |
DN-63308 |
2 |
90.00 |
4217********6772 |
122535 |
05/15/14 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
156402 |
05/15/14 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
002309 |
05/15/14 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
025393 |
05/15/14 |
| SLODOW, JASON |
DN-19084 |
2 |
40.00 |
4153********4675 |
062258 |
05/15/14 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
005942 |
05/15/14 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
156409 |
05/15/14 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
09645A |
05/15/14 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
09634B |
05/15/14 |
| THAO, XIONG |
DN-20150 |
2 |
40.00 |
4833********8911 |
002309 |
05/15/14 |
| TIMOSHENKO, HANNAH |
DN-20153 |
2 |
40.00 |
4492********0664 |
156416 |
05/15/14 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
025350 |
05/15/14 |
| TRIGG, DALE |
DN-18965 |
2 |
65.00 |
4492********9472 |
156401 |
05/15/14 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
40.00 |
4282********3583 |
012309 |
05/15/14 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
012309 |
05/15/14 |
| VAZQUEZ, OMAR |
DN-20183 |
2 |
40.00 |
4282********9800 |
002309 |
05/15/14 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
022967 |
05/15/14 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********5439 |
09636Z |
05/15/14 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********5515 |
112934 |
05/15/14 |
| WOOD, DENNIS |
DN-10879 |
2 |
65.00 |
4388********7628 |
09621D |
05/15/14 |
| YOUNG, EMMA |
DN-15687 |
2 |
40.00 |
4492********9350 |
156414 |
05/15/14 |
| ZUBER, DAVID |
DN-15707 |
2 |
65.00 |
4388********9552 |
09626C |
05/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
397.00 |
| 91 |
Visa |
5186.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5615.00 |