Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
070508 |
10/15/15 |
| ARRIOLA, ROBERT |
DN-15807 |
2 |
40.00 |
4833********3069 |
070508 |
10/15/15 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
070508 |
10/15/15 |
| BIGGS, KATHRYN |
DN-14943 |
2 |
65.00 |
4778********5609 |
445523 |
10/15/15 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4492********9908 |
794859 |
10/15/15 |
| BURK, TIERNEY |
DN-51168 |
2 |
30.00 |
4815********9390 |
140156 |
10/15/15 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********6514 |
016081 |
10/15/15 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
070508 |
10/15/15 |
| CASEY, CALVIN |
DN-19097 |
2 |
40.00 |
4833********0586 |
070508 |
10/15/15 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
40.00 |
4266********4974 |
05529A |
10/15/15 |
| CHRISTY, JESSICA |
DN-51245 |
2 |
65.00 |
4347********6228 |
070508 |
10/15/15 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
021819 |
10/15/15 |
| COMMINS, KATHLEEN |
DN-51219 |
2 |
65.00 |
4475********0199 |
006897 |
10/15/15 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4492********3855 |
794873 |
10/15/15 |
| DAVIS, DWAYNE |
DN-1176 |
2 |
40.00 |
4492********4460 |
794872 |
10/15/15 |
| DELLINGER, RUSSELL |
DN-18963 |
2 |
40.00 |
5424********3196 |
25380P |
10/15/15 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
130651 |
10/15/15 |
| DOERING, JENNIFER |
DN-35178 |
2 |
40.00 |
4427********8849 |
070508 |
10/15/15 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
021818 |
10/15/15 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
65.00 |
4815********7394 |
160351 |
10/15/15 |
| FERNALD, JESSE |
DN-14948 |
2 |
40.00 |
4815********8031 |
190854 |
10/15/15 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
170657 |
10/15/15 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
130857 |
10/15/15 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********0658 |
070508 |
10/15/15 |
| GONZALEZ, ERICA |
DN-51177 |
2 |
65.00 |
4347********3439 |
070508 |
10/15/15 |
| GRACIA, JOSE |
DN-346 |
2 |
40.00 |
4347********9220 |
070508 |
10/15/15 |
| GRAY, TERRANCE |
DN-15690 |
2 |
40.00 |
4282********2397 |
070508 |
10/15/15 |
| GREEN, SAMANTHA |
DN-19091 |
2 |
32.00 |
4492********7731 |
794867 |
10/15/15 |
| GROMACKI, GARY |
DN-10894 |
2 |
40.00 |
5109********1864 |
H74583 |
10/15/15 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
794864 |
10/15/15 |
| HANSEN, MICHELE |
DN-35217 |
2 |
65.00 |
4347********7171 |
070508 |
10/15/15 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
65.00 |
4266********3311 |
05523B |
10/15/15 |
| HENRY, KELSEY |
DN-22525 |
2 |
90.00 |
4427********0302 |
389700 |
10/15/15 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
794860 |
10/15/15 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
170351 |
10/15/15 |
| HULETT, MICHAEL |
DN-19054 |
2 |
40.00 |
5175********6497 |
180055 |
10/15/15 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01541B |
10/15/15 |
| JACKSON, SANDRA |
DN-14907 |
2 |
65.00 |
4833********4074 |
070508 |
10/15/15 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********0501 |
794870 |
10/15/15 |
| JOHNSON, GREG |
DN-12131 |
2 |
40.00 |
4475********8325 |
006891 |
10/15/15 |
| KING, JESSICA |
DN-15744 |
2 |
65.00 |
4815********4430 |
180952 |
10/15/15 |
| KNOX, JOHN |
DN-22510 |
2 |
40.00 |
4492********2801 |
794865 |
10/15/15 |
| LA BRASCA, CHARLENE |
DN-302 |
2 |
65.00 |
4347********4534 |
070508 |
10/15/15 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
705150 |
10/15/15 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
070508 |
10/15/15 |
| LENARDO, SHAWNA |
DN-22533 |
2 |
40.00 |
4673********7214 |
050517 |
10/15/15 |
| LO, MENG |
DN-10888 |
2 |
85.00 |
4492********1497 |
794871 |
10/15/15 |
| LOBAN, STAS |
DN-35223 |
2 |
40.00 |
4833********2968 |
070508 |
10/15/15 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
021823 |
10/15/15 |
| MORRELL, ROBERT |
DN-14995 |
2 |
65.00 |
4833********5992 |
070508 |
10/15/15 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
794862 |
10/15/15 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
05523A |
10/15/15 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4833********9695 |
070508 |
10/15/15 |
| PEARSON, ALEX |
DN-1260 |
2 |
40.00 |
4366********7334 |
014347 |
10/15/15 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********9944 |
070508 |
10/15/15 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
070508 |
10/15/15 |
| RAMOS, SEAFHA |
DN-22535 |
2 |
40.00 |
4750********1573 |
070508 |
10/15/15 |
| REYES, JUAN |
DN-258 |
2 |
140.00 |
4475********9158 |
006889 |
10/15/15 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
190155 |
10/15/15 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
794869 |
10/15/15 |
| SACKETT, LEVI |
DN-22593 |
2 |
30.00 |
4000********1874 |
480244 |
10/15/15 |
| SCHULTZ, SAXON |
DN-18271 |
2 |
40.00 |
4815********1701 |
180153 |
10/15/15 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
070508 |
10/15/15 |
| SILVER, BRETT |
DN-63380 |
2 |
90.00 |
4264********1347 |
08330A |
10/15/15 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
05516A |
10/15/15 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
65.00 |
4475********8232 |
021821 |
10/15/15 |
| TERRIO, BRIAN |
DN-14930 |
2 |
65.00 |
4186********6999 |
705150 |
10/15/15 |
| THAI, CHARLES |
DN-22566 |
2 |
40.00 |
4833********2745 |
070508 |
10/15/15 |
| THOMPSON, JERI |
DN-51183 |
2 |
32.00 |
4060********9132 |
794861 |
10/15/15 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
00549C |
10/15/15 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********8877 |
794863 |
10/15/15 |
| TUPMAN, LORRI |
DN-248 |
2 |
40.00 |
4492********0853 |
794866 |
10/15/15 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
65.00 |
5243********3943 |
01580Z |
10/15/15 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
05534A |
10/15/15 |
| WESTFALL, DONNA |
DN-12156 |
2 |
40.00 |
4366********0531 |
014203 |
10/15/15 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
05552Z |
10/15/15 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
070508 |
10/15/15 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
05516D |
10/15/15 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********6191 |
070508 |
10/15/15 |
| YANCY, FREDDIE |
DN-12140 |
2 |
40.00 |
4833********7351 |
070508 |
10/15/15 |
| YOST, ROBERT |
DN-19152 |
2 |
40.00 |
4366********8449 |
016080 |
10/15/15 |
| YOUNG, CHRIS |
DN-10074 |
2 |
65.00 |
4492********8194 |
794868 |
10/15/15 |
| ZUBER, DAVID |
DN-35153 |
2 |
40.00 |
4147********1745 |
09306D |
10/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
290.00 |
| 77 |
Visa |
4019.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4309.00 |