Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHZIGER, RACHEL |
DN-35197 |
2 |
40.00 |
4833********5025 |
072710 |
09/15/14 |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********8179 |
025795 |
09/15/14 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
072710 |
09/15/14 |
| ALEMAN, ROCIO |
DN-15822 |
2 |
40.00 |
4247********6874 |
179220 |
09/15/14 |
| ARIAS, MARGARET |
DN-35131 |
2 |
40.00 |
4475********9139 |
028193 |
09/15/14 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********3069 |
082710 |
09/15/14 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
132776 |
09/15/14 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
072710 |
09/15/14 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
152077 |
09/15/14 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
072710 |
09/15/14 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
003212 |
09/15/14 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
072710 |
09/15/14 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
072710 |
09/15/14 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015455 |
09/15/14 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
65.00 |
4266********4974 |
02730A |
09/15/14 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
128339 |
09/15/14 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
128350 |
09/15/14 |
| DEUPREE, DAVID |
DN-15663 |
2 |
40.00 |
4492********1035 |
128338 |
09/15/14 |
| DIAZ, JOSHUA |
DN-35175 |
2 |
65.00 |
4347********9991 |
072710 |
09/15/14 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
102073 |
09/15/14 |
| DOWD, FRANK |
DN-10905 |
2 |
90.00 |
4475********1912 |
028201 |
09/15/14 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
132976 |
09/15/14 |
| ECHAVARRIA, TIM |
DN-15728 |
2 |
115.00 |
4833********6106 |
072710 |
09/15/14 |
| EGGEN, MORRIS |
DN-10915 |
2 |
65.00 |
4160********1956 |
004586 |
09/15/14 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
172274 |
09/15/14 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4003 |
142872 |
09/15/14 |
| FRAIN, TABITHA |
DN-19004 |
2 |
40.00 |
4264********0281 |
025767 |
09/15/14 |
| FRANZ, NIKKI |
DN-1382 |
2 |
290.00 |
4266********7935 |
02733C |
09/15/14 |
| FUGATE, LYNN |
DN-836 |
2 |
90.00 |
4160********7566 |
004591 |
09/15/14 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
40.00 |
4282********7471 |
072710 |
09/15/14 |
| GRACIA, JOSE |
DN-19171 |
2 |
65.00 |
5519********6296 |
072643 |
09/15/14 |
| GRAY, TERRANCE |
DN-15690 |
2 |
40.00 |
4282********2397 |
072710 |
09/15/14 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4388********3918 |
02762C |
09/15/14 |
| HANSEN, MICHELE |
DN-19024 |
2 |
40.00 |
4347********7171 |
072710 |
09/15/14 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
40.00 |
4492********0289 |
128351 |
09/15/14 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
128340 |
09/15/14 |
| HERNANDEZ, JESSIE |
DN-35179 |
2 |
65.00 |
4411********5617 |
072710 |
09/15/14 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01598B |
09/15/14 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********9326 |
128342 |
09/15/14 |
| JOHNSON, GREG |
DN-12131 |
2 |
90.00 |
4475********8325 |
049905 |
09/15/14 |
| JONES, RON |
DN-35142 |
2 |
90.00 |
4342********3908 |
431155 |
09/15/14 |
| LA BRASCA, CHARLENE |
DN-302 |
2 |
90.00 |
4347********4534 |
072710 |
09/15/14 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
905172 |
09/15/14 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
072710 |
09/15/14 |
| LO, MENG |
DN-10888 |
2 |
90.00 |
4492********8108 |
128344 |
09/15/14 |
| LOBAN, STAS |
DN-35223 |
2 |
40.00 |
4744********9316 |
182670 |
09/15/14 |
| LOPEZ, STACIE |
DN-35211 |
2 |
40.00 |
4015********0273 |
000477 |
09/15/14 |
| MARTIN, JENNIFER |
DN-20177 |
2 |
40.00 |
4492********4526 |
128343 |
09/15/14 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
028194 |
09/15/14 |
| MARTINEZ, ROSA |
DN-715 |
2 |
40.00 |
4833********0695 |
082710 |
09/15/14 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
65.00 |
4815********9256 |
172678 |
09/15/14 |
| MC DONALD, WILL |
DN-268 |
2 |
65.00 |
4833********6321 |
072710 |
09/15/14 |
| MILLER, CANDY |
DN-9725 |
2 |
40.00 |
4282********6179 |
072710 |
09/15/14 |
| MITCHELL, JIM |
DN-856 |
2 |
40.00 |
4217********6476 |
162678 |
09/15/14 |
| MYERS, KYLENE |
DN-35215 |
2 |
40.00 |
4833********5017 |
072710 |
09/15/14 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
02737A |
09/15/14 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
072710 |
09/15/14 |
| PATTERSON, ASHLEY |
DN-35183 |
2 |
65.00 |
4815********8704 |
162072 |
09/15/14 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
082710 |
09/15/14 |
| PLECHATY, DAVID |
DN-10147 |
2 |
32.00 |
6011********3633 |
01548R |
09/15/14 |
| POFAHL, JIMMIE |
DN-35203 |
2 |
40.00 |
4160********4563 |
004629 |
09/15/14 |
| PROFFETT, JANELLE |
DN-648 |
2 |
90.00 |
4559********3041 |
092757 |
09/15/14 |
| RAMOS PEREZ, MARTHA |
DN-35145 |
2 |
65.00 |
4492********8165 |
128346 |
09/15/14 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
004632 |
09/15/14 |
| RIDEOUT, CONNOR |
DN-35172 |
2 |
32.00 |
4060********9804 |
062710 |
09/15/14 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
90.00 |
4815********3781 |
122878 |
09/15/14 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
128352 |
09/15/14 |
| SAMPIER, JAMES |
DN-35224 |
2 |
40.00 |
4366********3066 |
012436 |
09/15/14 |
| SCHAN, BRETT |
DN-20110 |
2 |
40.00 |
4492********6918 |
128349 |
09/15/14 |
| SHAFFER, LEANNE |
DN-4169 |
2 |
20.00 |
5175********8121 |
162379 |
09/15/14 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
65.00 |
4492********2165 |
128347 |
09/15/14 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
072710 |
09/15/14 |
| SILVER, BRETT |
DN-63380 |
2 |
90.00 |
4264********0869 |
025745 |
09/15/14 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
004644 |
09/15/14 |
| SNIDER, MARA |
DN-19006 |
2 |
40.00 |
4492********2929 |
128345 |
09/15/14 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
02738A |
09/15/14 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
02739B |
09/15/14 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
025769 |
09/15/14 |
| TRIGG, DALE |
DN-20152 |
2 |
65.00 |
4492********9472 |
128341 |
09/15/14 |
| VANDERPOOL, LOGAN |
DN-10912 |
2 |
65.00 |
4282********3583 |
072710 |
09/15/14 |
| VANG, MAI SOUA |
DN-1130 |
2 |
40.00 |
4282********5982 |
072710 |
09/15/14 |
| WADDELL, SUSAN |
DN-10886 |
2 |
65.00 |
4492********6394 |
128348 |
09/15/14 |
| WESTFALL, DONNA |
DN-12156 |
2 |
65.00 |
4366********0531 |
009280 |
09/15/14 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
02762Z |
09/15/14 |
| WILLIAMS, ANDREA |
DN-35213 |
2 |
40.00 |
4411********9068 |
072710 |
09/15/14 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********7628 |
02751D |
09/15/14 |
| WRIGHT, ALISSA |
DN-35193 |
2 |
90.00 |
4217********7404 |
192379 |
09/15/14 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4388********9552 |
02742C |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.00 |
| 83 |
Visa |
4701.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4923.00 |