Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
DN-1398 |
2 |
32.00 |
4313********9887 |
06067D |
07/15/15 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
055007 |
07/15/15 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********3069 |
065007 |
07/15/15 |
| BARRIGA, AMANDA |
DN-14980 |
2 |
40.00 |
4815********6120 |
145706 |
07/15/15 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
055007 |
07/15/15 |
| BIGGS, KATHRYN |
DN-14943 |
2 |
65.00 |
4778********5609 |
571748 |
07/15/15 |
| BLAKESLEE, JASON |
DN-19161 |
2 |
65.00 |
4815********4151 |
185903 |
07/15/15 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4492********9908 |
513988 |
07/15/15 |
| BORGES, DANIEL |
DN-3282 |
2 |
40.00 |
4282********5298 |
065007 |
07/15/15 |
| BOYLE, ROBERT |
DN-14981 |
2 |
40.00 |
4815********9591 |
175205 |
07/15/15 |
| BURK, TIERNEY |
DN-51168 |
2 |
40.00 |
4815********9390 |
195109 |
07/15/15 |
| BUTTS, MATTHEW |
DN-19061 |
2 |
40.00 |
4366********6514 |
017723 |
07/15/15 |
| CALVIO, GIL |
DN-1846 |
2 |
40.00 |
4815********2706 |
185408 |
07/15/15 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
055007 |
07/15/15 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
065007 |
07/15/15 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
40.00 |
4266********4974 |
00767A |
07/15/15 |
| CHASTAIN, JUSTIN |
DN-51233 |
2 |
40.00 |
4366********0911 |
010178 |
07/15/15 |
| CLIFTON, JUSTIN |
DN-4138 |
2 |
40.00 |
4492********4059 |
514000 |
07/15/15 |
| COMMINS, KATHLEEN |
DN-51219 |
2 |
65.00 |
4475********0199 |
049488 |
07/15/15 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4492********3855 |
513999 |
07/15/15 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
513996 |
07/15/15 |
| DELLINGER, RUSSELL |
DN-18963 |
2 |
40.00 |
5424********3196 |
09962P |
07/15/15 |
| DIAZ, JOSHUA |
DN-35175 |
2 |
65.00 |
4347********9991 |
065007 |
07/15/15 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
185205 |
07/15/15 |
| DOERING, JENNIFER |
DN-35178 |
2 |
40.00 |
4427********8849 |
055007 |
07/15/15 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
049504 |
07/15/15 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
65.00 |
4815********7394 |
165202 |
07/15/15 |
| FERNALD, JESSE |
DN-14948 |
2 |
40.00 |
4815********8031 |
155803 |
07/15/15 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
175605 |
07/15/15 |
| FILLIPPA, JORDAN |
DN-18984 |
2 |
40.00 |
4475********0646 |
049493 |
07/15/15 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
145609 |
07/15/15 |
| FREEMAN, WILBUR |
DN-51205 |
2 |
40.00 |
4867********2809 |
065007 |
07/15/15 |
| GARCIA, JOSE |
DN-51202 |
2 |
65.00 |
4833********0658 |
055007 |
07/15/15 |
| GONZALEZ, ERICA |
DN-51177 |
2 |
65.00 |
4347********3439 |
065007 |
07/15/15 |
| GRAY, TERRANCE |
DN-15690 |
2 |
40.00 |
4282********2397 |
065007 |
07/15/15 |
| GREEN, SAMANTHA |
DN-19091 |
2 |
32.00 |
4492********7731 |
513992 |
07/15/15 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
513990 |
07/15/15 |
| HANSEN, MICHELE |
DN-35217 |
2 |
65.00 |
4347********7171 |
055007 |
07/15/15 |
| HARRIS, ANTHONY |
DN-19042 |
2 |
65.00 |
4833********1752 |
055007 |
07/15/15 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
00813B |
07/15/15 |
| HERNANADEZ, JESSIE |
DN-51223 |
2 |
65.00 |
4411********5617 |
065007 |
07/15/15 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
514001 |
07/15/15 |
| HULETT, MICHAEL |
DN-19054 |
2 |
40.00 |
5175********6497 |
125004 |
07/15/15 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01561B |
07/15/15 |
| JACKSON, SANDRA |
DN-14907 |
2 |
65.00 |
4833********4074 |
065007 |
07/15/15 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********0501 |
513995 |
07/15/15 |
| JOHNSON, GREG |
DN-12131 |
2 |
40.00 |
4475********8325 |
049501 |
07/15/15 |
| JONES, MACY |
DN-10925 |
2 |
40.00 |
4037********8911 |
605105 |
07/15/15 |
| KING, JESSICA |
DN-15744 |
2 |
65.00 |
4815********4430 |
105306 |
07/15/15 |
| LA BRASCA, CHARLENE |
DN-302 |
2 |
90.00 |
4347********4534 |
065007 |
07/15/15 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
605105 |
07/15/15 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
065007 |
07/15/15 |
| LO, MAIV |
DN-19004 |
2 |
90.00 |
4815********7302 |
115706 |
07/15/15 |
| LO, MENG |
DN-10888 |
2 |
115.00 |
4492********1497 |
514003 |
07/15/15 |
| LOBAN, STAS |
DN-35223 |
2 |
40.00 |
4833********2968 |
065007 |
07/15/15 |
| LOR, YING |
DN-310 |
2 |
115.00 |
4060********4105 |
065007 |
07/15/15 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
025922 |
07/15/15 |
| MORRELL, ROBERT |
DN-14995 |
2 |
65.00 |
4833********5992 |
065007 |
07/15/15 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
513993 |
07/15/15 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
00804A |
07/15/15 |
| ORTA, MARIA |
DN-1141 |
2 |
40.00 |
4833********0127 |
065007 |
07/15/15 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4867********8090 |
055007 |
07/15/15 |
| PEARSON, ALEX |
DN-1260 |
2 |
40.00 |
4366********7334 |
017725 |
07/15/15 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********9944 |
055007 |
07/15/15 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
065007 |
07/15/15 |
| PLECHATY, DAVID |
DN-14977 |
2 |
40.00 |
4037********2092 |
605105 |
07/15/15 |
| REYES, JUAN |
DN-258 |
2 |
90.00 |
4475********9158 |
049485 |
07/15/15 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
195904 |
07/15/15 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
513998 |
07/15/15 |
| SCHULTZ, SAXON |
DN-18271 |
2 |
40.00 |
4815********1701 |
125006 |
07/15/15 |
| SHELLABARGER, RODNEY |
DN-15825 |
2 |
90.00 |
4492********3558 |
514002 |
07/15/15 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
055007 |
07/15/15 |
| SILVER, BRETT |
DN-63380 |
2 |
90.00 |
4264********0869 |
03357A |
07/15/15 |
| SMITH, ELLEN |
DN-63460 |
2 |
40.00 |
4475********3728 |
025916 |
07/15/15 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
00783A |
07/15/15 |
| TEDSEN, ERIK |
DN-18962 |
2 |
40.00 |
4266********2547 |
00782B |
07/15/15 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
65.00 |
4475********8232 |
049506 |
07/15/15 |
| TERRIO, BRIAN |
DN-14930 |
2 |
65.00 |
4186********6999 |
605105 |
07/15/15 |
| THOMPSON, JERI |
DN-51183 |
2 |
32.00 |
4060********9132 |
513997 |
07/15/15 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
04035C |
07/15/15 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********8877 |
513991 |
07/15/15 |
| TUPMAN, LORRI |
DN-248 |
2 |
40.00 |
4492********0853 |
514004 |
07/15/15 |
| VAUGHN, REBECCA |
DN-265 |
2 |
40.00 |
5307********5022 |
126485 |
07/15/15 |
| WESTFALL, DONNA |
DN-12156 |
2 |
90.00 |
4366********0531 |
015570 |
07/15/15 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
07478Z |
07/15/15 |
| WILLIAMS, ANDREA |
DN-35213 |
2 |
40.00 |
4411********9068 |
065007 |
07/15/15 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********0755 |
00775D |
07/15/15 |
| XIONG, LUCKY |
DN-51180 |
2 |
40.00 |
4833********6191 |
055007 |
07/15/15 |
| YANCY, FREDDIE |
DN-12140 |
2 |
40.00 |
4833********7351 |
065007 |
07/15/15 |
| YOST, ROBERT |
DN-19152 |
2 |
40.00 |
4366********8449 |
026628 |
07/15/15 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8194 |
513989 |
07/15/15 |
| ZUBER, DAVID |
DN-35153 |
2 |
40.00 |
4388********9552 |
00801C |
07/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 87 |
Visa |
4611.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4836.00 |