Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********9887 |
09911C |
02/15/15 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
092709 |
02/15/15 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********3069 |
092709 |
02/15/15 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
132871 |
02/15/15 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
092709 |
02/15/15 |
| BASIACO, SERGIO |
DN-3201 |
2 |
65.00 |
4217********9971 |
152774 |
02/15/15 |
| BISHOP, SAMANTHA |
DN-51161 |
2 |
65.00 |
4494********1357 |
222599 |
02/15/15 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4492********9908 |
173602 |
02/15/15 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
092709 |
02/15/15 |
| BRUDER, KYLEE |
DN-51167 |
2 |
65.00 |
4815********0407 |
192778 |
02/15/15 |
| BURK, TIERNEY |
DN-51168 |
2 |
40.00 |
4815********9390 |
152874 |
02/15/15 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********3618 |
021111 |
02/15/15 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
082709 |
02/15/15 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
082709 |
02/15/15 |
| CENA, GINO |
DN-15758 |
2 |
40.00 |
4300********0672 |
015366 |
02/15/15 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
40.00 |
4266********4974 |
01893A |
02/15/15 |
| CHASTAIN, JUSTIN |
DN-51233 |
2 |
40.00 |
4366********0911 |
004516 |
02/15/15 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
173599 |
02/15/15 |
| COMMINS, KATHLEEN |
DN-51219 |
2 |
65.00 |
4160********5742 |
056845 |
02/15/15 |
| CRON, JENNIFER |
DN-51186 |
2 |
115.00 |
4815********1961 |
192677 |
02/15/15 |
| CUSKE, ANGELIQUE |
DN-14695 |
2 |
65.00 |
5465********4437 |
H89296 |
02/15/15 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
173601 |
02/15/15 |
| DELLINGER, RUSSELL |
DN-18963 |
2 |
40.00 |
5424********3196 |
79764P |
02/15/15 |
| DIAZ, JOSHUA |
DN-35175 |
2 |
65.00 |
4347********9991 |
092709 |
02/15/15 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
192872 |
02/15/15 |
| DOERING, JENNIFER |
DN-35178 |
2 |
40.00 |
4427********8849 |
092709 |
02/15/15 |
| DRAPER, BROOKS |
DN-10130 |
2 |
40.00 |
4815********1602 |
192175 |
02/15/15 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4160********1956 |
056844 |
02/15/15 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
65.00 |
4815********7394 |
132175 |
02/15/15 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
182075 |
02/15/15 |
| FILLIPPA, JORDAN |
DN-18984 |
2 |
40.00 |
4160********8818 |
007574 |
02/15/15 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4003 |
162773 |
02/15/15 |
| FRANZ, NIKKI |
DN-1382 |
2 |
65.00 |
4266********7935 |
01893C |
02/15/15 |
| GARCIA, JAMES |
DN-51229 |
2 |
40.00 |
4060********7025 |
082709 |
02/15/15 |
| GARCIA, JOSE |
DN-51202 |
2 |
65.00 |
4833********0658 |
082709 |
02/15/15 |
| GONZALEZ, ERICA |
DN-51177 |
2 |
65.00 |
4347********3439 |
092709 |
02/15/15 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4282********7471 |
082709 |
02/15/15 |
| GRAY, TERRANCE |
DN-15690 |
2 |
40.00 |
4282********2397 |
082709 |
02/15/15 |
| GREEN, SAMANTHA |
DN-51197 |
2 |
32.00 |
4492********4278 |
173605 |
02/15/15 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
173614 |
02/15/15 |
| HANSEN, MICHELE |
DN-35217 |
2 |
65.00 |
4347********7171 |
082709 |
02/15/15 |
| HARRAH, JENNIFER |
DN-19013 |
2 |
40.00 |
4492********0289 |
173612 |
02/15/15 |
| HENDRIX, CHRISTOPHER |
DN-51179 |
2 |
40.00 |
4036********8636 |
01903B |
02/15/15 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
173609 |
02/15/15 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********4888 |
142170 |
02/15/15 |
| HULETT, MICHAEL |
DN-19054 |
2 |
40.00 |
5175********6497 |
142075 |
02/15/15 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01587B |
02/15/15 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4492********9326 |
173611 |
02/15/15 |
| JOHNSON, GREG |
DN-12131 |
2 |
90.00 |
4475********8325 |
056850 |
02/15/15 |
| KING, JESSICA |
DN-15744 |
2 |
65.00 |
4815********4430 |
152575 |
02/15/15 |
| LA BRASCA, CHARLENE |
DN-302 |
2 |
90.00 |
4347********4534 |
082709 |
02/15/15 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
90.00 |
4798********9267 |
805172 |
02/15/15 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
082709 |
02/15/15 |
| LO, MENG |
DN-10888 |
2 |
90.00 |
4492********1497 |
173613 |
02/15/15 |
| MART, CHARLES |
DN-51208 |
2 |
40.00 |
4366********5910 |
004823 |
02/15/15 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
007563 |
02/15/15 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
4815********4368 |
152177 |
02/15/15 |
| MC GUIRE, BRANDON |
DN-15828 |
2 |
40.00 |
4559********3041 |
082729 |
02/15/15 |
| MITCHELL, JIM |
DN-856 |
2 |
40.00 |
4217********6476 |
102172 |
02/15/15 |
| MYERS, DEWEY |
DN-51163 |
2 |
40.00 |
4815********4798 |
102877 |
02/15/15 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********2988 |
173607 |
02/15/15 |
| NOMURA, ERIN |
DN-19089 |
2 |
65.00 |
4815********2440 |
172472 |
02/15/15 |
| OBESO, JESSICA |
DN-19152 |
2 |
65.00 |
4815********4201 |
192674 |
02/15/15 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
01886A |
02/15/15 |
| OLIVIA, TERRANCE |
DN-51175 |
2 |
65.00 |
4833********0891 |
092709 |
02/15/15 |
| ORTA, MARIA |
DN-1141 |
2 |
40.00 |
4833********0127 |
082709 |
02/15/15 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
082709 |
02/15/15 |
| PATTERSON, WILLIAM |
DN-35129 |
2 |
65.00 |
4475********9517 |
056861 |
02/15/15 |
| PEARSON, ALEX |
DN-1260 |
2 |
40.00 |
4366********7334 |
004821 |
02/15/15 |
| PELAYO, MIGUEL |
DN-10129 |
2 |
65.00 |
4815********2883 |
152875 |
02/15/15 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
082709 |
02/15/15 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
056851 |
02/15/15 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
122371 |
02/15/15 |
| RODRIGUEZ, JANICE |
DN-10916 |
2 |
90.00 |
4815********2978 |
192574 |
02/15/15 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
173603 |
02/15/15 |
| SAMPIER, JAMES |
DN-35224 |
2 |
40.00 |
4366********3066 |
008068 |
02/15/15 |
| SCHAN, BRETT |
DN-20110 |
2 |
40.00 |
4492********6918 |
173600 |
02/15/15 |
| SCOTT, JAMIE |
DN-19176 |
2 |
40.00 |
4366********3567 |
017547 |
02/15/15 |
| SHAFFER, LEANNE |
DN-4169 |
2 |
20.00 |
5175********8121 |
142379 |
02/15/15 |
| SHANLE, SHEILA |
DN-63308 |
2 |
65.00 |
4815********9997 |
142179 |
02/15/15 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
082709 |
02/15/15 |
| SILVER, BRETT |
DN-63380 |
2 |
90.00 |
4264********0869 |
05124A |
02/15/15 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4160********1807 |
056854 |
02/15/15 |
| SMITH, PATRICK |
DN-8423 |
2 |
40.00 |
4492********0130 |
173608 |
02/15/15 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
01866A |
02/15/15 |
| STRAUSS, JACKI |
DN-51152 |
2 |
65.00 |
4347********0110 |
082709 |
02/15/15 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
01881B |
02/15/15 |
| THOMPSON, JERI |
DN-51183 |
2 |
32.00 |
4060********9132 |
173604 |
02/15/15 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
00588C |
02/15/15 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********5194 |
173615 |
02/15/15 |
| VAUGHN, REBECCA |
DN-265 |
2 |
65.00 |
5307********5022 |
041439 |
02/15/15 |
| WADDELL, SUSAN |
DN-10886 |
2 |
65.00 |
4492********7197 |
173606 |
02/15/15 |
| WALKER, ASHLEY |
DN-18966 |
2 |
40.00 |
4060********9840 |
173610 |
02/15/15 |
| WESTFALL, DONNA |
DN-12156 |
2 |
90.00 |
4366********0531 |
021509 |
02/15/15 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
01896Z |
02/15/15 |
| WILLIAMS, ANDREA |
DN-35213 |
2 |
40.00 |
4411********9068 |
082709 |
02/15/15 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********0755 |
01882D |
02/15/15 |
| XIONG, LUCKY |
DN-51180 |
2 |
40.00 |
4060********3243 |
092709 |
02/15/15 |
| YANCY, FREDDIE |
DN-12140 |
2 |
40.00 |
4778********3838 |
740338 |
02/15/15 |
| YOST, KIM |
DN-10094 |
2 |
90.00 |
4366********8449 |
004517 |
02/15/15 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4388********9552 |
01871C |
02/15/15 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
335.00 |
| 94 |
Visa |
4983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5318.00 |