Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
024709 |
12/15/15 |
| AUSTEN, ZACH |
DN-22542 |
2 |
40.00 |
4492********5881 |
027963 |
12/15/15 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
034709 |
12/15/15 |
| BIGGS, KATHRYN |
DN-14943 |
2 |
65.00 |
4833********0332 |
024709 |
12/15/15 |
| BIGGS, RODNEY |
DN-20261 |
2 |
65.00 |
4447********5468 |
015339 |
12/15/15 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4492********9908 |
027964 |
12/15/15 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
023166 |
12/15/15 |
| BURK, TIERNEY |
DN-51168 |
2 |
30.00 |
4815********9390 |
164773 |
12/15/15 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********6514 |
003061 |
12/15/15 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
024709 |
12/15/15 |
| CHRISTY, JESSICA |
DN-51245 |
2 |
65.00 |
4347********6228 |
034709 |
12/15/15 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
023082 |
12/15/15 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4492********3855 |
027957 |
12/15/15 |
| COOKE, KURT |
DN-20385 |
2 |
65.00 |
4239********9517 |
024443 |
12/15/15 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4366********3574 |
011273 |
12/15/15 |
| DAVIS, DWAYNE |
DN-20360 |
2 |
40.00 |
4492********4460 |
027960 |
12/15/15 |
| DI MARIS, MIKE |
DN-14956 |
2 |
65.00 |
4853********1180 |
064723 |
12/15/15 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
174275 |
12/15/15 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
013203 |
12/15/15 |
| EPPERSON, LOUANN |
DN-20217 |
2 |
40.00 |
4492********9372 |
027965 |
12/15/15 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
65.00 |
4815********7394 |
174471 |
12/15/15 |
| EVANS, SUSAN |
DN-20286 |
2 |
40.00 |
4239********0726 |
024444 |
12/15/15 |
| FERNALD, JESSE |
DN-14948 |
2 |
40.00 |
4815********8031 |
174479 |
12/15/15 |
| FILLIPPA, DENA |
DN-20391 |
2 |
40.00 |
4147********2419 |
01723A |
12/15/15 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
174577 |
12/15/15 |
| FITCH, ROBERT |
DN-20277 |
2 |
50.00 |
4492********5257 |
027956 |
12/15/15 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
174675 |
12/15/15 |
| GONZALEZ, ERICA |
DN-51177 |
2 |
65.00 |
4347********3439 |
024709 |
12/15/15 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
40.00 |
4833********7197 |
024709 |
12/15/15 |
| GRACIA, JOSE |
DN-346 |
2 |
40.00 |
4347********9220 |
034709 |
12/15/15 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********4949 |
024709 |
12/15/15 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
027967 |
12/15/15 |
| HANSEN, MICHELE |
DN-35217 |
2 |
65.00 |
4347********7171 |
034709 |
12/15/15 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
75.00 |
4266********3311 |
01693B |
12/15/15 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
027962 |
12/15/15 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
184079 |
12/15/15 |
| HULETT, MICHAEL |
DN-19054 |
2 |
40.00 |
5175********6497 |
144474 |
12/15/15 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
40.00 |
4492********8166 |
027969 |
12/15/15 |
| INSCORE, LENEA |
DN-19170 |
2 |
65.00 |
5121********0918 |
01530B |
12/15/15 |
| JACKSON, SANDRA |
DN-14907 |
2 |
65.00 |
4833********4074 |
024709 |
12/15/15 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********0501 |
027953 |
12/15/15 |
| JOHNSON, DESMOND |
DN-20394 |
2 |
40.00 |
4736********1528 |
024709 |
12/15/15 |
| JOHNSON, GREG |
DN-12131 |
2 |
40.00 |
4475********8325 |
023039 |
12/15/15 |
| KING, JESSICA |
DN-15744 |
2 |
65.00 |
4815********4430 |
184475 |
12/15/15 |
| KNOX, JOHN |
DN-22510 |
2 |
40.00 |
4492********2801 |
027968 |
12/15/15 |
| LA BRASCA, CHARLENE |
DN-302 |
2 |
65.00 |
4347********4534 |
024709 |
12/15/15 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
805174 |
12/15/15 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
034709 |
12/15/15 |
| LENARDO, SHAWNA |
DN-22533 |
2 |
40.00 |
4673********7214 |
064722 |
12/15/15 |
| LO, MENG |
DN-10888 |
2 |
115.00 |
4492********1497 |
027954 |
12/15/15 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********2968 |
034709 |
12/15/15 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
013198 |
12/15/15 |
| MAYTON, CARL |
DN-20247 |
2 |
65.00 |
4071********3884 |
01672C |
12/15/15 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
4815********0446 |
184879 |
12/15/15 |
| MENDEZ, IVAN |
DN-22558 |
2 |
40.00 |
4815********2057 |
184973 |
12/15/15 |
| MORRELL, ROBERT |
DN-14995 |
2 |
65.00 |
4833********5992 |
024709 |
12/15/15 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
027958 |
12/15/15 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
01702A |
12/15/15 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4833********9695 |
024709 |
12/15/15 |
| PEARSON, ALEX |
DN-1260 |
2 |
40.00 |
4366********7334 |
018025 |
12/15/15 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********9944 |
034709 |
12/15/15 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
024709 |
12/15/15 |
| PORTES, PEDRO |
DN-20233 |
2 |
40.00 |
4117********1889 |
194279 |
12/15/15 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
194471 |
12/15/15 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
027966 |
12/15/15 |
| SACKETT, LEVI |
DN-22593 |
2 |
30.00 |
4000********1874 |
558314 |
12/15/15 |
| SCHULTZ, SAXON |
DN-18271 |
2 |
40.00 |
4815********1701 |
194577 |
12/15/15 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
034709 |
12/15/15 |
| SILVER, BRETT |
DN-63380 |
2 |
65.00 |
4264********1347 |
09608A |
12/15/15 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
01685A |
12/15/15 |
| STILLBERGER, ANDREW |
DN-20276 |
2 |
40.00 |
4744********1230 |
194773 |
12/15/15 |
| TERRIO, BRIAN |
DN-14930 |
2 |
65.00 |
4186********6999 |
805174 |
12/15/15 |
| THAI, CHARLES |
DN-22566 |
2 |
40.00 |
4833********2745 |
024709 |
12/15/15 |
| THOMPSON, JERI |
DN-51183 |
2 |
32.00 |
4060********9132 |
027955 |
12/15/15 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
194973 |
12/15/15 |
| THOMPSON, STEVEN |
DN-20397 |
2 |
40.00 |
4815********1261 |
194977 |
12/15/15 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
00821C |
12/15/15 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********8877 |
027961 |
12/15/15 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
125.00 |
5243********3943 |
01504B |
12/15/15 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
01723B |
12/15/15 |
| VAUGHN, REBECCA |
DN-265 |
2 |
40.00 |
4366********7026 |
009113 |
12/15/15 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
01708Z |
12/15/15 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
024709 |
12/15/15 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
01702D |
12/15/15 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********6191 |
024709 |
12/15/15 |
| YANCY, FREDDIE |
DN-12140 |
2 |
40.00 |
4833********7351 |
024709 |
12/15/15 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********3128 |
027959 |
12/15/15 |
| ZUBER, DAVID |
DN-35153 |
2 |
40.00 |
4147********1745 |
06315D |
12/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
270.00 |
| 84 |
Visa |
4232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4502.00 |