Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
229315 |
02/15/2016 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
053108 |
02/15/2016 |
| ALVARADO, SERGIO |
DN-611 |
2 |
115.00 |
4815********4088 |
153417 |
02/15/2016 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
90.00 |
4833********1669 |
053108 |
02/15/2016 |
| AUSTEN, ZACH |
DN-22542 |
2 |
40.00 |
4492********5881 |
229316 |
02/15/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
053108 |
02/15/2016 |
| BIGGS, KATHRYN |
DN-14943 |
2 |
65.00 |
4833********8885 |
053108 |
02/15/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
013304 |
02/15/2016 |
| BUCHANAN, JENNIFER |
DN-20351 |
2 |
40.00 |
4475********7077 |
013303 |
02/15/2016 |
| BURK, TIERNEY |
DN-51168 |
2 |
30.00 |
4815********9390 |
153713 |
02/15/2016 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********6514 |
016421 |
02/15/2016 |
| CALTABIANO, ANTHONY |
DN-20431 |
2 |
40.00 |
4640********9543 |
04071C |
02/15/2016 |
| CANDELA, RICARDO |
DN-35198 |
2 |
65.00 |
4833********2427 |
053108 |
02/15/2016 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
40.00 |
4037********3244 |
705113 |
02/15/2016 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
013306 |
02/15/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
90.00 |
4492********3855 |
229317 |
02/15/2016 |
| COOKE, KURT |
DN-20385 |
2 |
65.00 |
4239********9517 |
019896 |
02/15/2016 |
| CREED, JOSHUA |
DN-20438 |
2 |
65.00 |
5424********9831 |
86858B |
02/15/2016 |
| DI MARIS, MIKE |
DN-14956 |
2 |
65.00 |
4853********1180 |
053136 |
02/15/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
163011 |
02/15/2016 |
| DOERING, JENNIFER |
DN-35178 |
2 |
40.00 |
4427********4054 |
053108 |
02/15/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
020377 |
02/15/2016 |
| EPPERSON, LOUANN |
DN-20217 |
2 |
40.00 |
4492********9372 |
229318 |
02/15/2016 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
40.00 |
4815********7394 |
163015 |
02/15/2016 |
| FILLIPPA, DENA |
DN-20391 |
2 |
40.00 |
4147********2419 |
04095A |
02/15/2016 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
163019 |
02/15/2016 |
| FITCH, ROBERT |
DN-20277 |
2 |
50.00 |
4492********5257 |
229321 |
02/15/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
163115 |
02/15/2016 |
| FLORES, REBECCA |
DN-20427 |
2 |
32.00 |
4492********7074 |
229319 |
02/15/2016 |
| GONZALEZ, ERICA |
DN-51177 |
2 |
115.00 |
4347********3447 |
063108 |
02/15/2016 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********7197 |
063108 |
02/15/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
063108 |
02/15/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
229324 |
02/15/2016 |
| HAAPALA, TONYA |
DN-22562 |
2 |
40.00 |
5491********8501 |
86941P |
02/15/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
75.00 |
4266********3311 |
04092B |
02/15/2016 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
063108 |
02/15/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
163311 |
02/15/2016 |
| HONEYCUTT, MATTHEW |
DN-20352 |
2 |
65.00 |
5424********0077 |
86983B |
02/15/2016 |
| HOWARD, DAMIA |
DN-20459 |
2 |
65.00 |
4815********3528 |
163219 |
02/15/2016 |
| HULETT, MICHAEL |
DN-19054 |
2 |
40.00 |
5175********6497 |
163315 |
02/15/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
40.00 |
4492********8166 |
229322 |
02/15/2016 |
| JACKSON, SANDRA |
DN-14907 |
2 |
65.00 |
4833********4074 |
063108 |
02/15/2016 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********8478 |
229320 |
02/15/2016 |
| JOHNSON, DESMOND |
DN-20394 |
2 |
40.00 |
4736********1528 |
063108 |
02/15/2016 |
| JOHNSON, GREG |
DN-12131 |
2 |
40.00 |
4475********8325 |
013312 |
02/15/2016 |
| KING, JESSICA |
DN-15744 |
2 |
65.00 |
4815********4430 |
163414 |
02/15/2016 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
705113 |
02/15/2016 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
063108 |
02/15/2016 |
| LO, MENG |
DN-20328 |
2 |
28.75 |
4492********1497 |
229325 |
02/15/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********2968 |
063108 |
02/15/2016 |
| LOR, XIONG |
DN-276 |
2 |
90.00 |
4282********3278 |
063108 |
02/15/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
020383 |
02/15/2016 |
| MAYTON, CARL |
DN-20247 |
2 |
90.00 |
4071********3884 |
04102C |
02/15/2016 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
4815********0446 |
163613 |
02/15/2016 |
| MENDEZ, IVAN |
DN-22558 |
2 |
40.00 |
4815********2057 |
163619 |
02/15/2016 |
| MONTEZ, DAVID |
DN-20336 |
2 |
40.00 |
4833********4707 |
063108 |
02/15/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
229323 |
02/15/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
04106A |
02/15/2016 |
| ORTEGA, LENARDO |
DN-20401 |
2 |
35.00 |
4833********9695 |
063108 |
02/15/2016 |
| OVIATT, CODY |
DN-20482 |
2 |
40.00 |
4833********9393 |
063108 |
02/15/2016 |
| PEARSON, ALEX |
DN-1260 |
2 |
40.00 |
4366********7334 |
003109 |
02/15/2016 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********9453 |
063108 |
02/15/2016 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********9944 |
063108 |
02/15/2016 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
073108 |
02/15/2016 |
| RAMOS, SEAFHA |
DN-22535 |
2 |
40.00 |
4750********6556 |
073108 |
02/15/2016 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
163816 |
02/15/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
229326 |
02/15/2016 |
| ROOK, KENDRI |
DN-20467 |
2 |
400.00 |
4888********7997 |
08314B |
02/15/2016 |
| SANDOVAL, GILBERTO |
DN-19099 |
2 |
65.00 |
4815********1428 |
173310 |
02/15/2016 |
| SCHAN, BRETT |
DN-20249 |
2 |
40.00 |
4492********6918 |
229328 |
02/15/2016 |
| SCHULTZ, SAXON |
DN-18271 |
2 |
40.00 |
4815********1701 |
173210 |
02/15/2016 |
| SCRIBNER, CHELSEA |
DN-20362 |
2 |
40.00 |
4744********9406 |
173215 |
02/15/2016 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
073108 |
02/15/2016 |
| SIDAROUS, KYRILOUS |
DN-20299 |
2 |
65.00 |
4147********7232 |
04128C |
02/15/2016 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
04115A |
02/15/2016 |
| STILLBERGER, ANDREW |
DN-20276 |
2 |
40.00 |
4744********1230 |
173019 |
02/15/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
073108 |
02/15/2016 |
| SWAIN, KRISTINA |
DN-20228 |
2 |
40.00 |
5307********0616 |
874933 |
02/15/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
020386 |
02/15/2016 |
| TERRIO, BRIAN |
DN-14930 |
2 |
65.00 |
4186********6999 |
705113 |
02/15/2016 |
| THAI, CHARLES |
DN-22566 |
2 |
40.00 |
4833********2745 |
073108 |
02/15/2016 |
| THOMPSON, JERI |
DN-51183 |
2 |
32.00 |
4060********9132 |
229329 |
02/15/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
173114 |
02/15/2016 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
08283C |
02/15/2016 |
| TOW, ALLISA |
DN-20599 |
2 |
40.00 |
4492********4863 |
229327 |
02/15/2016 |
| TRIGG, DALE |
DN-20152 |
2 |
40.00 |
4492********8877 |
229330 |
02/15/2016 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
75.00 |
5243********3943 |
01553B |
02/15/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
04143A |
02/15/2016 |
| VAUGHN, REBECCA |
DN-265 |
2 |
40.00 |
4366********7026 |
001699 |
02/15/2016 |
| WALKER-ORCUTT, JALEA |
DN-20405 |
2 |
65.00 |
4492********5800 |
229331 |
02/15/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
04140Z |
02/15/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
073108 |
02/15/2016 |
| WORD, BRANDY |
DN-20423 |
2 |
65.00 |
4347********3714 |
073108 |
02/15/2016 |
| XIONG, FONG |
DN-20484 |
2 |
40.00 |
4282********9950 |
073108 |
02/15/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
40.00 |
4833********6191 |
073108 |
02/15/2016 |
| YATES, M LAURA |
DN-1395 |
2 |
65.00 |
5424********4186 |
87303B |
02/15/2016 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********3128 |
229332 |
02/15/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
05796D |
02/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
430.00 |
| 90 |
Visa |
5137.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5567.75 |