Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-20493 |
2 |
40.00 |
4366********3979 |
017435 |
01/15/2016 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
071108 |
01/15/2016 |
| ALVARADO, SERGIO |
DN-611 |
2 |
115.00 |
4815********4088 |
141011 |
01/15/2016 |
| AUSTEN, ZACH |
DN-22542 |
2 |
40.00 |
4492********5881 |
138358 |
01/15/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
071108 |
01/15/2016 |
| BONILLA, PRIMO |
DN-893 |
2 |
40.00 |
4492********9908 |
138359 |
01/15/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
030185 |
01/15/2016 |
| BUCHANAN, JENNIFER |
DN-51226 |
2 |
40.00 |
4475********7077 |
017868 |
01/15/2016 |
| BURK, TIERNEY |
DN-51168 |
2 |
30.00 |
4815********9390 |
141216 |
01/15/2016 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********6514 |
016046 |
01/15/2016 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
081108 |
01/15/2016 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
030189 |
01/15/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
65.00 |
4492********3855 |
138361 |
01/15/2016 |
| COOKE, KURT |
DN-20385 |
2 |
65.00 |
4239********9517 |
018679 |
01/15/2016 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4366********3574 |
019305 |
01/15/2016 |
| DI MARIS, MIKE |
DN-14956 |
2 |
65.00 |
4853********1180 |
051118 |
01/15/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
141317 |
01/15/2016 |
| DOERING, JENNIFER |
DN-35178 |
2 |
40.00 |
4427********4054 |
081108 |
01/15/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
030190 |
01/15/2016 |
| EPPERSON, LOUANN |
DN-20217 |
2 |
40.00 |
4492********9372 |
138360 |
01/15/2016 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
65.00 |
4815********7394 |
141513 |
01/15/2016 |
| EVANS, SUSAN |
DN-20286 |
2 |
40.00 |
4239********0726 |
018679 |
01/15/2016 |
| FILLIPPA, DENA |
DN-20391 |
2 |
40.00 |
4147********2419 |
03587A |
01/15/2016 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
141514 |
01/15/2016 |
| FITCH, ROBERT |
DN-20277 |
2 |
50.00 |
4492********5257 |
138362 |
01/15/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
141512 |
01/15/2016 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
081108 |
01/15/2016 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********7197 |
081108 |
01/15/2016 |
| GRACIA, JOSE |
DN-346 |
2 |
40.00 |
4347********9220 |
081108 |
01/15/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********4949 |
081108 |
01/15/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
138366 |
01/15/2016 |
| HAAPALA, TONYA |
DN-22562 |
2 |
40.00 |
5491********8501 |
70684P |
01/15/2016 |
| HADDAD, JANNETTE |
DN-382 |
2 |
30.00 |
4815********7828 |
141910 |
01/15/2016 |
| HANSEN, MICHELE |
DN-35217 |
2 |
65.00 |
4347********7171 |
081108 |
01/15/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
75.00 |
4266********3311 |
03579B |
01/15/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
151110 |
01/15/2016 |
| HOWARD, DAMIA |
DN-20459 |
2 |
65.00 |
4815********3528 |
151217 |
01/15/2016 |
| HULETT, MICHAEL |
DN-19054 |
2 |
40.00 |
5175********6497 |
151019 |
01/15/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
40.00 |
4492********8166 |
138365 |
01/15/2016 |
| JACKSON, SANDRA |
DN-14907 |
2 |
65.00 |
4833********4074 |
091108 |
01/15/2016 |
| JOHNSON, GREG |
DN-12131 |
2 |
40.00 |
4475********8325 |
017873 |
01/15/2016 |
| KING, JESSICA |
DN-15744 |
2 |
65.00 |
4815********4430 |
151613 |
01/15/2016 |
| KNOX, JOHN |
DN-22510 |
2 |
40.00 |
4492********2801 |
138370 |
01/15/2016 |
| LA BRASCA, CHARLENE |
DN-302 |
2 |
65.00 |
4347********4534 |
081108 |
01/15/2016 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
705111 |
01/15/2016 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
001108 |
01/15/2016 |
| LO, MENG |
DN-10888 |
2 |
115.00 |
4492********1497 |
138363 |
01/15/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********2968 |
091108 |
01/15/2016 |
| LOR, XIONG |
DN-276 |
2 |
65.00 |
4282********3278 |
091108 |
01/15/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
017877 |
01/15/2016 |
| MAYTON, CARL |
DN-20247 |
2 |
65.00 |
4071********3884 |
03577C |
01/15/2016 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
4815********0446 |
151015 |
01/15/2016 |
| MENDEZ, IVAN |
DN-22558 |
2 |
40.00 |
4815********2057 |
141918 |
01/15/2016 |
| MORRELL, ROBERT |
DN-14995 |
2 |
65.00 |
4833********5992 |
091108 |
01/15/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
138364 |
01/15/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
03577A |
01/15/2016 |
| ORTEGA, ENRIQUE |
DN-18977 |
2 |
20.00 |
4833********9695 |
091108 |
01/15/2016 |
| OVIATT, CODY |
DN-20482 |
2 |
40.00 |
4833********9393 |
091108 |
01/15/2016 |
| PEARSON, ALEX |
DN-1260 |
2 |
40.00 |
4366********7334 |
032152 |
01/15/2016 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********9453 |
091108 |
01/15/2016 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********9944 |
091108 |
01/15/2016 |
| PETERSEN, JODY |
DN-20364 |
2 |
40.00 |
4492********4766 |
138367 |
01/15/2016 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
091108 |
01/15/2016 |
| RHODES, DAVID |
DN-20478 |
2 |
65.00 |
4147********9045 |
03579C |
01/15/2016 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
151210 |
01/15/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
138369 |
01/15/2016 |
| SCHULTZ, SAXON |
DN-18271 |
2 |
40.00 |
4815********1701 |
151313 |
01/15/2016 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
091108 |
01/15/2016 |
| SIDAROUS, KYRILOUS |
DN-20299 |
2 |
65.00 |
4147********7232 |
03606C |
01/15/2016 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
03580A |
01/15/2016 |
| STILLBERGER, ANDREW |
DN-20276 |
2 |
40.00 |
4744********1230 |
151318 |
01/15/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
091108 |
01/15/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
017881 |
01/15/2016 |
| TERRIO, BRIAN |
DN-14930 |
2 |
65.00 |
4186********6999 |
705111 |
01/15/2016 |
| THAI, CHARLES |
DN-22566 |
2 |
40.00 |
4833********2745 |
091108 |
01/15/2016 |
| THOMPSON, JERI |
DN-51183 |
2 |
32.00 |
4060********9132 |
138368 |
01/15/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
151416 |
01/15/2016 |
| THOMPSON, STEVEN |
DN-20397 |
2 |
40.00 |
4815********1261 |
151412 |
01/15/2016 |
| TINSLEY, JEFFREY |
DN-20498 |
2 |
65.00 |
4411********9128 |
091108 |
01/15/2016 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
09012C |
01/15/2016 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********8877 |
138371 |
01/15/2016 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
65.00 |
5243********3943 |
01597B |
01/15/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
03648A |
01/15/2016 |
| VAUGHN, REBECCA |
DN-265 |
2 |
40.00 |
4366********7026 |
021743 |
01/15/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
03627Z |
01/15/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
091108 |
01/15/2016 |
| XIONG, FONG |
DN-20484 |
2 |
40.00 |
4282********9950 |
001108 |
01/15/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
40.00 |
4833********6191 |
001108 |
01/15/2016 |
| YATES, M LAURA |
DN-1395 |
2 |
65.00 |
5424********4186 |
71310B |
01/15/2016 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********3128 |
138372 |
01/15/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
40.00 |
4147********1745 |
09230D |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
250.00 |
| 86 |
Visa |
4487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4737.00 |