Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********8179 |
015136 |
06/16/14 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
031110 |
06/16/14 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
284369 |
06/16/14 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********9506 |
021110 |
06/16/14 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
131612 |
06/16/14 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
031110 |
06/16/14 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
121110 |
06/16/14 |
| BELL, AMY |
DN-4130 |
2 |
30.00 |
4217********1493 |
161416 |
06/16/14 |
| BERNAL, DORA |
DN-233 |
2 |
40.00 |
4492********2639 |
194982 |
06/16/14 |
| BLAKESLEE, JASON |
DN-19014 |
2 |
115.00 |
4366********6534 |
027055 |
06/16/14 |
| BOMMELYN, MACY |
DN-19029 |
2 |
40.00 |
4492********7255 |
194967 |
06/16/14 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
415040 |
06/16/14 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
031110 |
06/16/14 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********3264 |
005515 |
06/16/14 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
022296 |
06/16/14 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
021110 |
06/16/14 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
016801 |
06/16/14 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4266********4974 |
04598A |
06/16/14 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
194976 |
06/16/14 |
| COLTON, TERRI |
DN-229 |
2 |
40.00 |
4492********6346 |
194968 |
06/16/14 |
| COOMER, JENNIFER |
DN-15649 |
2 |
40.00 |
5466********4249 |
04633Z |
06/16/14 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
194966 |
06/16/14 |
| DAVIS, IRWIN |
DN-19077 |
2 |
40.00 |
4815********2703 |
161614 |
06/16/14 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
194970 |
06/16/14 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
141617 |
06/16/14 |
| DONALDSON, ANNRETA |
DN-15790 |
2 |
40.00 |
4217********9511 |
141319 |
06/16/14 |
| DOWD, FRANK |
DN-10905 |
2 |
90.00 |
4475********1912 |
058696 |
06/16/14 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
151618 |
06/16/14 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
115.00 |
4833********6106 |
031110 |
06/16/14 |
| EGGEN, MORRIS |
DN-10915 |
2 |
65.00 |
4160********1956 |
005532 |
06/16/14 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4003 |
191013 |
06/16/14 |
| FLORES, REBECCA |
DN-12180 |
2 |
32.00 |
4366********7493 |
030847 |
06/16/14 |
| FRANZ, NIKKI |
DN-1382 |
2 |
340.00 |
4266********7935 |
04609C |
06/16/14 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
005538 |
06/16/14 |
| GALINDO, RICARDO |
DN-10856 |
2 |
90.00 |
4492********5110 |
194965 |
06/16/14 |
| GOMES, RYAN |
DN-35139 |
2 |
40.00 |
4492********1748 |
194979 |
06/16/14 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
40.00 |
4282********7471 |
021110 |
06/16/14 |
| GRACIA, JOSE |
DN-19171 |
2 |
65.00 |
5519********6296 |
071043 |
06/16/14 |
| GRAY, TERRANCE |
DN-15690 |
2 |
40.00 |
4282********2397 |
021110 |
06/16/14 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
04618C |
06/16/14 |
| HALLS, KENDAL |
DN-20198 |
2 |
65.00 |
4492********2837 |
194961 |
06/16/14 |
| HANKS, KRISTINA |
DN-20188 |
2 |
65.00 |
5307********8040 |
185197 |
06/16/14 |
| HANSEN, MICHELE |
DN-19024 |
2 |
40.00 |
4347********7171 |
031110 |
06/16/14 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
40.00 |
4492********0289 |
194974 |
06/16/14 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
194969 |
06/16/14 |
| HERNANDEZ, LAURA |
DN-238 |
2 |
40.00 |
4366********9918 |
014669 |
06/16/14 |
| HISOIRE, VERONICA |
DN-1838 |
2 |
90.00 |
5312********9908 |
151512 |
06/16/14 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01653B |
06/16/14 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********9326 |
194980 |
06/16/14 |
| JOHNSON, GREG |
DN-12131 |
2 |
115.00 |
4475********8325 |
021184 |
06/16/14 |
| JONES, RON |
DN-35142 |
2 |
90.00 |
4342********3908 |
443647 |
06/16/14 |
| LA BRASCA, CHARLENE |
DN-303 |
2 |
65.00 |
4347********4534 |
031110 |
06/16/14 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
906111 |
06/16/14 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
031110 |
06/16/14 |
| LESH, MATTHEW |
DN-19050 |
2 |
40.00 |
4492********2496 |
194960 |
06/16/14 |
| LO, NICE |
DN-633 |
2 |
190.00 |
4479********8700 |
016519 |
06/16/14 |
| LOBAN, LILY |
DN-10897 |
2 |
32.00 |
5307********2240 |
185181 |
06/16/14 |
| LOBAN, STAS |
DN-35223 |
2 |
40.00 |
4744********9316 |
151310 |
06/16/14 |
| MARTIN, JENNIFER |
DN-20177 |
2 |
40.00 |
4492********4526 |
194981 |
06/16/14 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
021180 |
06/16/14 |
| MARTINEZ, ROSA |
DN-715 |
2 |
40.00 |
4833********0695 |
021110 |
06/16/14 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
171218 |
06/16/14 |
| MILLER, CANDY |
DN-9725 |
2 |
40.00 |
4282********6179 |
021110 |
06/16/14 |
| MITCHELL, JIM |
DN-856 |
2 |
40.00 |
4217********6476 |
171110 |
06/16/14 |
| MONTEZ, DAVID |
DN-228 |
2 |
40.00 |
4833********4896 |
021110 |
06/16/14 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********9445 |
194975 |
06/16/14 |
| NOMURA, ERIN |
DN-19089 |
2 |
40.00 |
4815********3911 |
171415 |
06/16/14 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04615A |
06/16/14 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
021110 |
06/16/14 |
| OVICK, DOUGLAS |
DN-35148 |
2 |
40.00 |
4060********3649 |
041110 |
06/16/14 |
| PEARCE, BREANNE |
DN-10900 |
2 |
65.00 |
4475********1579 |
058691 |
06/16/14 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
031110 |
06/16/14 |
| PLECHATY, DAVID |
DN-10147 |
2 |
32.00 |
6011********3633 |
01634R |
06/16/14 |
| POFAHL, JIMMIE |
DN-12186 |
2 |
40.00 |
4160********4563 |
005581 |
06/16/14 |
| PROFFETT, JANELLE |
DN-648 |
2 |
90.00 |
4736********9803 |
096642 |
06/16/14 |
| RAMIREZ, GABRIELA |
DN-10109 |
2 |
90.00 |
4282********1894 |
021110 |
06/16/14 |
| RAMIREZ, LINDA |
DN-10902 |
2 |
90.00 |
4815********2289 |
131812 |
06/16/14 |
| RAMOS PEREZ, MARTHA |
DN-35145 |
2 |
65.00 |
4492********8165 |
194962 |
06/16/14 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
005587 |
06/16/14 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
65.00 |
4815********3252 |
131918 |
06/16/14 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
194973 |
06/16/14 |
| ROGERS, CARTER |
DN-35132 |
2 |
90.00 |
4610********8700 |
031110 |
06/16/14 |
| SALA, RUSTY |
DN-63154 |
2 |
40.00 |
4815********8365 |
121316 |
06/16/14 |
| SAMPIER, JAMES |
DN-35224 |
2 |
40.00 |
4366********3066 |
019914 |
06/16/14 |
| SCHAN, BRETT |
DN-20110 |
2 |
40.00 |
4492********6918 |
194963 |
06/16/14 |
| SHAFFER, LEANNE |
DN-4169 |
2 |
20.00 |
5175********8121 |
151914 |
06/16/14 |
| SHANLE, SHEILA |
DN-63308 |
2 |
90.00 |
4217********6772 |
141619 |
06/16/14 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
194978 |
06/16/14 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
031110 |
06/16/14 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
015112 |
06/16/14 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
005599 |
06/16/14 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
194971 |
06/16/14 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
04587A |
06/16/14 |
| STORY, CASSANDRA |
DN-18957 |
2 |
65.00 |
4000********7572 |
444679 |
06/16/14 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
04619B |
06/16/14 |
| THAO, XIONG |
DN-20150 |
2 |
40.00 |
4833********8911 |
031110 |
06/16/14 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
015112 |
06/16/14 |
| TRIGG, DALE |
DN-18965 |
2 |
65.00 |
4492********9472 |
194964 |
06/16/14 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
40.00 |
4282********3583 |
021110 |
06/16/14 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
031110 |
06/16/14 |
| VAZQUEZ, OMAR |
DN-20183 |
2 |
40.00 |
4282********9800 |
031110 |
06/16/14 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
014933 |
06/16/14 |
| WILSON, DAVID |
DN-15794 |
2 |
40.00 |
4815********5515 |
181514 |
06/16/14 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********7628 |
04595D |
06/16/14 |
| YOUNG, EMMA |
DN-15687 |
2 |
40.00 |
4492********9350 |
194972 |
06/16/14 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4388********9552 |
04590C |
06/16/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
377.00 |
| 98 |
Visa |
5616.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6025.00 |