Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, RACHEL |
DN-35197 |
2 |
40.00 |
4833********5025 |
094907 |
08/15/14 |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********8179 |
045901 |
08/15/14 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
084907 |
08/15/14 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
769194 |
08/15/14 |
| ARIAS, MARGARET |
DN-35131 |
2 |
40.00 |
4475********9139 |
049421 |
08/15/14 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********3069 |
084907 |
08/15/14 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
134596 |
08/15/14 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
094907 |
08/15/14 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
164399 |
08/15/14 |
| BOMMELYN, MACY |
DN-19029 |
2 |
40.00 |
4492********7255 |
118641 |
08/15/14 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4798********3583 |
826332 |
08/15/14 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
084907 |
08/15/14 |
| BUCHANAN, JENNIFER |
DN-63309 |
2 |
40.00 |
4160********3264 |
003422 |
08/15/14 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
003387 |
08/15/14 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
094907 |
08/15/14 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
094907 |
08/15/14 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015797 |
08/15/14 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4266********4974 |
08159A |
08/15/14 |
| CLIFTON, COLBY |
DN-35178 |
2 |
40.00 |
4492********8185 |
118634 |
08/15/14 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
118625 |
08/15/14 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
118629 |
08/15/14 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
118640 |
08/15/14 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
154591 |
08/15/14 |
| DOWD, FRANK |
DN-10905 |
2 |
90.00 |
4475********1912 |
049419 |
08/15/14 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
144696 |
08/15/14 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
115.00 |
4833********6106 |
084907 |
08/15/14 |
| EGGEN, MORRIS |
DN-10915 |
2 |
65.00 |
4160********1956 |
003439 |
08/15/14 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
134392 |
08/15/14 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4003 |
184890 |
08/15/14 |
| FRAIN, TABITHA |
DN-19004 |
2 |
40.00 |
4264********0281 |
045992 |
08/15/14 |
| FRANZ, NIKKI |
DN-1382 |
2 |
315.00 |
4266********7935 |
08159C |
08/15/14 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
003444 |
08/15/14 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
40.00 |
4282********7471 |
094907 |
08/15/14 |
| GRACIA, JOSE |
DN-19171 |
2 |
65.00 |
5519********6296 |
044826 |
08/15/14 |
| GRAY, TERRANCE |
DN-15690 |
2 |
40.00 |
4282********2397 |
094907 |
08/15/14 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
08193C |
08/15/14 |
| HALLS, KENDAL |
DN-20198 |
2 |
65.00 |
4492********2837 |
118623 |
08/15/14 |
| HANSEN, MICHELE |
DN-19024 |
2 |
40.00 |
4347********7171 |
094907 |
08/15/14 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
40.00 |
4492********0289 |
118631 |
08/15/14 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
118630 |
08/15/14 |
| HODSON, RANDY |
DN-4150 |
2 |
65.00 |
4426********0093 |
015033 |
08/15/14 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01536B |
08/15/14 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********9326 |
118626 |
08/15/14 |
| JOHNSON, GREG |
DN-12131 |
2 |
115.00 |
4475********8325 |
049424 |
08/15/14 |
| JONES, RON |
DN-35142 |
2 |
90.00 |
4342********3908 |
433976 |
08/15/14 |
| LA BRASCA, CHARLENE |
DN-302 |
2 |
90.00 |
4347********4534 |
084907 |
08/15/14 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
605194 |
08/15/14 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
084907 |
08/15/14 |
| LO, MENG |
DN-10888 |
2 |
90.00 |
4492********8108 |
118637 |
08/15/14 |
| LOBAN, STAS |
DN-35223 |
2 |
40.00 |
4744********9316 |
114990 |
08/15/14 |
| LOPEZ, STACIE |
DN-35211 |
2 |
65.00 |
4015********0273 |
000462 |
08/15/14 |
| MARTIN, JENNIFER |
DN-20177 |
2 |
40.00 |
4492********4526 |
118624 |
08/15/14 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
051095 |
08/15/14 |
| MARTINEZ, ROSA |
DN-715 |
2 |
40.00 |
4833********0695 |
084907 |
08/15/14 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
124695 |
08/15/14 |
| MC DONALD, WILL |
DN-35216 |
2 |
40.00 |
4833********6321 |
094907 |
08/15/14 |
| MILLER, CANDY |
DN-9725 |
2 |
40.00 |
4282********6179 |
084907 |
08/15/14 |
| MITCHELL, JIM |
DN-856 |
2 |
40.00 |
4217********6476 |
174096 |
08/15/14 |
| MYERS, KYLENE |
DN-35215 |
2 |
40.00 |
4833********5017 |
084907 |
08/15/14 |
| NOMURA, ERIN |
DN-19089 |
2 |
40.00 |
4815********3911 |
184497 |
08/15/14 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
08179A |
08/15/14 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
094907 |
08/15/14 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
094907 |
08/15/14 |
| PLECHATY, DAVID |
DN-10147 |
2 |
32.00 |
6011********3633 |
01527R |
08/15/14 |
| POFAHL, JIMMIE |
DN-35203 |
2 |
40.00 |
4160********4563 |
003482 |
08/15/14 |
| PROFFETT, JANELLE |
DN-648 |
2 |
90.00 |
4559********3041 |
064939 |
08/15/14 |
| PROVENCIO, DOROTHY |
DN-35173 |
2 |
40.00 |
4282********3994 |
084907 |
08/15/14 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
003487 |
08/15/14 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
65.00 |
4815********3252 |
154795 |
08/15/14 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
118642 |
08/15/14 |
| ROGERS, CARTER |
DN-35132 |
2 |
140.00 |
4610********8700 |
094907 |
08/15/14 |
| SALA, RUSTY |
DN-63154 |
2 |
40.00 |
4815********8365 |
164098 |
08/15/14 |
| SAMPIER, JAMES |
DN-35224 |
2 |
40.00 |
4366********3066 |
023075 |
08/15/14 |
| SCHAN, BRETT |
DN-20110 |
2 |
40.00 |
4492********6918 |
118627 |
08/15/14 |
| SHAFFER, LEANNE |
DN-4169 |
2 |
20.00 |
5175********8121 |
144994 |
08/15/14 |
| SHANLE, SHEILA |
DN-63308 |
2 |
90.00 |
4217********6772 |
184897 |
08/15/14 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
118628 |
08/15/14 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
084907 |
08/15/14 |
| SILVER, BRETT |
DN-63380 |
2 |
115.00 |
4264********0869 |
045917 |
08/15/14 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
003499 |
08/15/14 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
118633 |
08/15/14 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
08179A |
08/15/14 |
| STORY, CASSANDRA |
DN-18957 |
2 |
40.00 |
4000********7572 |
516590 |
08/15/14 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
08191B |
08/15/14 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
045935 |
08/15/14 |
| TRIGG, DALE |
DN-18965 |
2 |
65.00 |
4492********9472 |
118632 |
08/15/14 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
094907 |
08/15/14 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
094907 |
08/15/14 |
| VAZQUEZ, OMAR |
DN-20183 |
2 |
40.00 |
4282********9800 |
094907 |
08/15/14 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
003390 |
08/15/14 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
08212Z |
08/15/14 |
| WILLIAMS, ANDREA |
DN-35213 |
2 |
40.00 |
4411********9068 |
084907 |
08/15/14 |
| WINOGRADOV, TYLER |
DN-243 |
2 |
32.00 |
4246********7253 |
08190G |
08/15/14 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********7628 |
08169D |
08/15/14 |
| WRIGHT, ALISSA |
DN-35193 |
2 |
90.00 |
4217********7404 |
134596 |
08/15/14 |
| YOUNG, EMMA |
DN-15687 |
2 |
40.00 |
4492********9350 |
118638 |
08/15/14 |
| ZUBER, DAVID |
DN-35153 |
2 |
40.00 |
4388********9552 |
08166C |
08/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.00 |
| 92 |
Visa |
5161.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5383.00 |