Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********9887 |
02817D |
06/15/15 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
055207 |
06/15/15 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********3069 |
055207 |
06/15/15 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4815********7720 |
155729 |
06/15/15 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
055207 |
06/15/15 |
| BIGGS, KATHRYN |
DN-14943 |
2 |
65.00 |
4778********5609 |
002643 |
06/15/15 |
| BLAKESLEE, JASON |
DN-19161 |
2 |
65.00 |
4815********4151 |
165526 |
06/15/15 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4492********9908 |
440138 |
06/15/15 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
045207 |
06/15/15 |
| BURK, TIERNEY |
DN-51168 |
2 |
40.00 |
4815********9390 |
175526 |
06/15/15 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
055207 |
06/15/15 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
055207 |
06/15/15 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
40.00 |
4266********4974 |
06739A |
06/15/15 |
| CHASTAIN, JUSTIN |
DN-51233 |
2 |
40.00 |
4366********0911 |
009968 |
06/15/15 |
| CHRISTY, JESSICA |
DN-51245 |
2 |
65.00 |
5175********2028 |
175720 |
06/15/15 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
440128 |
06/15/15 |
| COMMINS, KATHLEEN |
DN-51219 |
2 |
65.00 |
4475********0199 |
017628 |
06/15/15 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4492********3855 |
440130 |
06/15/15 |
| CUSKE, ANGELIQUE |
DN-14695 |
2 |
65.00 |
5465********4437 |
H71792 |
06/15/15 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
440142 |
06/15/15 |
| DELLINGER, RUSSELL |
DN-18963 |
2 |
40.00 |
5424********3196 |
72879P |
06/15/15 |
| DI MARIS, MIKE |
DN-14956 |
2 |
65.00 |
4853********1180 |
045225 |
06/15/15 |
| DIAZ, JOSHUA |
DN-35175 |
2 |
65.00 |
4347********9991 |
055207 |
06/15/15 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
115824 |
06/15/15 |
| DOERING, JENNIFER |
DN-35178 |
2 |
40.00 |
4427********8849 |
055207 |
06/15/15 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
019410 |
06/15/15 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
65.00 |
4815********7394 |
165420 |
06/15/15 |
| FERNALD, JESSE |
DN-14948 |
2 |
40.00 |
4815********8031 |
145329 |
06/15/15 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
155525 |
06/15/15 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
115226 |
06/15/15 |
| GARCIA, JOSE |
DN-51202 |
2 |
65.00 |
4833********0658 |
055207 |
06/15/15 |
| GARDNER, CARISSA |
DN-14968 |
2 |
40.00 |
4492********1299 |
440137 |
06/15/15 |
| GONZALEZ, ERICA |
DN-51177 |
2 |
65.00 |
4347********3439 |
045207 |
06/15/15 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4282********7471 |
045207 |
06/15/15 |
| GRAY, TERRANCE |
DN-15690 |
2 |
40.00 |
4282********2397 |
045207 |
06/15/15 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
440127 |
06/15/15 |
| HANSEN, MICHELE |
DN-35217 |
2 |
65.00 |
4347********7171 |
055207 |
06/15/15 |
| HARRIS, ANTHONY |
DN-19042 |
2 |
65.00 |
4833********1752 |
045207 |
06/15/15 |
| HERNANADEZ, JESSIE |
DN-51223 |
2 |
40.00 |
4411********5617 |
045207 |
06/15/15 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
440129 |
06/15/15 |
| HOGAN, SEAN |
DN-1755 |
2 |
65.00 |
4815********4888 |
145923 |
06/15/15 |
| HULETT, MICHAEL |
DN-19054 |
2 |
40.00 |
5175********6497 |
180010 |
06/15/15 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01516B |
06/15/15 |
| JACKSON, SANDRA |
DN-14907 |
2 |
65.00 |
4833********4074 |
055207 |
06/15/15 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********0501 |
440126 |
06/15/15 |
| JOHNSON, GREG |
DN-12131 |
2 |
40.00 |
4475********8325 |
019411 |
06/15/15 |
| JONES, MACY |
DN-10925 |
2 |
40.00 |
4037********8911 |
605125 |
06/15/15 |
| KING, JESSICA |
DN-15744 |
2 |
65.00 |
4815********4430 |
185926 |
06/15/15 |
| LA BRASCA, CHARLENE |
DN-302 |
2 |
90.00 |
4347********4534 |
055207 |
06/15/15 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
90.00 |
4798********9267 |
605125 |
06/15/15 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
055207 |
06/15/15 |
| LEAL, RYAN |
DN-14997 |
2 |
40.00 |
5332********4836 |
G0QMTI |
06/15/15 |
| LO, MAIV |
DN-19004 |
2 |
90.00 |
4815********7302 |
185220 |
06/15/15 |
| LO, MENG |
DN-10888 |
2 |
115.00 |
4492********1497 |
440139 |
06/15/15 |
| LOBAN, STAS |
DN-35223 |
2 |
40.00 |
4744********7604 |
115725 |
06/15/15 |
| LOR, YING |
DN-310 |
2 |
40.00 |
4060********4105 |
045207 |
06/15/15 |
| MART, CHARLES |
DN-51208 |
2 |
40.00 |
4366********5910 |
009969 |
06/15/15 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
017630 |
06/15/15 |
| MORRELL, ROBERT |
DN-14995 |
2 |
65.00 |
4833********5992 |
045207 |
06/15/15 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
440141 |
06/15/15 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
06765A |
06/15/15 |
| ORTA, MARIA |
DN-1141 |
2 |
40.00 |
4833********0127 |
045207 |
06/15/15 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
055207 |
06/15/15 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********9944 |
045207 |
06/15/15 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
045207 |
06/15/15 |
| REITZ, WHITNEY |
DN-10055 |
2 |
32.00 |
4160********5038 |
023977 |
06/15/15 |
| REYES, JUAN |
DN-258 |
2 |
90.00 |
4475********9158 |
019408 |
06/15/15 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
105322 |
06/15/15 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********2579 |
440134 |
06/15/15 |
| SCHULTZ, SAXON |
DN-18271 |
2 |
40.00 |
4815********1701 |
105721 |
06/15/15 |
| SHAFFER, LEANNE |
DN-14946 |
2 |
40.00 |
5175********8121 |
185328 |
06/15/15 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
055207 |
06/15/15 |
| SILVER, BRETT |
DN-63380 |
2 |
90.00 |
4264********0869 |
04334A |
06/15/15 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4475********3728 |
017636 |
06/15/15 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
04715A |
06/15/15 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
06750B |
06/15/15 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
65.00 |
4475********8232 |
019413 |
06/15/15 |
| TERRIO, BRIAN |
DN-14930 |
2 |
65.00 |
4186********6999 |
605125 |
06/15/15 |
| THOMPSON, JERI |
DN-51183 |
2 |
32.00 |
4060********9132 |
440181 |
06/15/15 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
02309C |
06/15/15 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********8877 |
440140 |
06/15/15 |
| TUPMAN, LORRI |
DN-248 |
2 |
40.00 |
4492********0853 |
440133 |
06/15/15 |
| VAUGHN, REBECCA |
DN-265 |
2 |
40.00 |
5307********5022 |
666265 |
06/15/15 |
| VAZQUEZ, SERGIO |
DN-51169 |
2 |
40.00 |
4366********6352 |
005927 |
06/15/15 |
| WELLS, KAREN |
DN-14936 |
2 |
40.00 |
4431********7016 |
035243 |
06/15/15 |
| WESTFALL, DONNA |
DN-12156 |
2 |
90.00 |
4366********0531 |
020529 |
06/15/15 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
06313Z |
06/15/15 |
| WILLIAMS, ANDREA |
DN-35213 |
2 |
40.00 |
4411********9068 |
045207 |
06/15/15 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********0755 |
06773D |
06/15/15 |
| YANCY, FREDDIE |
DN-12140 |
2 |
40.00 |
4833********7351 |
055207 |
06/15/15 |
| YOST, ROBERT |
DN-19152 |
2 |
40.00 |
4366********8449 |
012002 |
06/15/15 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8194 |
440135 |
06/15/15 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4388********9552 |
06744C |
06/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
435.00 |
| 84 |
Visa |
4416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4851.00 |