Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
031108 |
03/15/2016 |
| ALVARADO, SERGIO |
DN-611 |
2 |
165.00 |
4815********4088 |
161419 |
03/15/2016 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
031108 |
03/15/2016 |
| BARTON, AMANDA |
DN-20327 |
2 |
40.00 |
4492********3113 |
380905 |
03/15/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
031108 |
03/15/2016 |
| BIGGS, KATHRYN |
DN-14943 |
2 |
65.00 |
4833********8885 |
031108 |
03/15/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
028577 |
03/15/2016 |
| BUCHANAN, JENNIFER |
DN-20351 |
2 |
40.00 |
4475********7077 |
043449 |
03/15/2016 |
| BURK, TIERNEY |
DN-51168 |
2 |
30.00 |
4815********9390 |
161518 |
03/15/2016 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********6514 |
030892 |
03/15/2016 |
| CALTABIANO, ANTHONY |
DN-20431 |
2 |
40.00 |
4640********9543 |
03708C |
03/15/2016 |
| CHADWICK, AMANDA |
DN-8412 |
2 |
40.00 |
4037********3244 |
705111 |
03/15/2016 |
| CHRISTY, JESSICA |
DN-51245 |
2 |
65.00 |
4347********6228 |
031108 |
03/15/2016 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
043450 |
03/15/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
90.00 |
4492********3855 |
380907 |
03/15/2016 |
| COOKE, KURT |
DN-20385 |
2 |
65.00 |
4239********9517 |
018684 |
03/15/2016 |
| CREED, JOSHUA |
DN-20438 |
2 |
90.00 |
5424********9831 |
46255B |
03/15/2016 |
| DI MARIS, MIKE |
DN-14956 |
2 |
65.00 |
4853********1180 |
051123 |
03/15/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
161716 |
03/15/2016 |
| DUNHAM, GARY |
DN-20323 |
2 |
40.00 |
4815********6653 |
161717 |
03/15/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
043453 |
03/15/2016 |
| EPPERSON, LOUANN |
DN-20217 |
2 |
40.00 |
4492********9372 |
380908 |
03/15/2016 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
40.00 |
4815********7394 |
161817 |
03/15/2016 |
| FAULKNER, JENNIFER |
DN-20308 |
2 |
40.00 |
4366********8366 |
029595 |
03/15/2016 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
161916 |
03/15/2016 |
| FITCH, ROBERT |
DN-20277 |
2 |
50.00 |
4492********5257 |
380910 |
03/15/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
171214 |
03/15/2016 |
| FLORES, REBECCA |
DN-20427 |
2 |
32.00 |
4492********7074 |
380909 |
03/15/2016 |
| GARCIA, JAMES |
DN-20547 |
2 |
40.00 |
4833********7350 |
041108 |
03/15/2016 |
| GARDENHIRE, SHAYLIE |
DN-20528 |
2 |
40.00 |
4366********3932 |
028133 |
03/15/2016 |
| GONZALEZ, ERICA |
DN-51177 |
2 |
65.00 |
4347********3447 |
041108 |
03/15/2016 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********7197 |
041108 |
03/15/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
041108 |
03/15/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
380913 |
03/15/2016 |
| HAAPALA, TONYA |
DN-22562 |
2 |
40.00 |
5491********8501 |
46616P |
03/15/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
75.00 |
4266********3311 |
03730B |
03/15/2016 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
380911 |
03/15/2016 |
| HERNANDEZ, SYLVIA |
DN-20558 |
2 |
40.00 |
4833********2446 |
041108 |
03/15/2016 |
| HINER, TRAVIS |
DN-20565 |
2 |
40.00 |
4833********0559 |
041108 |
03/15/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
171014 |
03/15/2016 |
| HONEYCUTT, MATTHEW |
DN-20352 |
2 |
40.00 |
5424********0077 |
46602B |
03/15/2016 |
| HOWARD, DAMIA |
DN-20459 |
2 |
65.00 |
4815********3528 |
171215 |
03/15/2016 |
| HULETT, MICHAEL |
DN-19054 |
2 |
40.00 |
5175********6497 |
171110 |
03/15/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
40.00 |
4492********8166 |
380912 |
03/15/2016 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********8478 |
380915 |
03/15/2016 |
| JOHNSON, DESMOND |
DN-20394 |
2 |
40.00 |
4736********1528 |
041108 |
03/15/2016 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
041108 |
03/15/2016 |
| KING, JESSICA |
DN-15744 |
2 |
65.00 |
4815********4430 |
171210 |
03/15/2016 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
705111 |
03/15/2016 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
041108 |
03/15/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********2968 |
041108 |
03/15/2016 |
| LOPEZ, KAREN |
DN-20559 |
2 |
40.00 |
4347********9017 |
041108 |
03/15/2016 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4347********4781 |
051108 |
03/15/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
028585 |
03/15/2016 |
| MAYTON, CARL |
DN-20247 |
2 |
40.00 |
4071********3884 |
03768C |
03/15/2016 |
| MAZZAGLIA, ALAN |
DN-4148 |
2 |
40.00 |
4815********0446 |
171311 |
03/15/2016 |
| MENDEZ, IVAN |
DN-22558 |
2 |
40.00 |
4815********2057 |
171917 |
03/15/2016 |
| MONTEZ, DAVID |
DN-20336 |
2 |
40.00 |
4833********4707 |
041108 |
03/15/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
380914 |
03/15/2016 |
| NEILSEN, RODNEY |
DN-20524 |
2 |
40.00 |
4833********9724 |
041108 |
03/15/2016 |
| OCEGUEDS, JUAN |
DN-20315 |
2 |
40.00 |
4266********9717 |
03750B |
03/15/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
03784A |
03/15/2016 |
| ORTEGA, LENARDO |
DN-20401 |
2 |
35.00 |
4833********9695 |
061108 |
03/15/2016 |
| PEARSON, ALEX |
DN-1260 |
2 |
40.00 |
4366********7334 |
000324 |
03/15/2016 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********9944 |
051108 |
03/15/2016 |
| PHILLIPS, THOMAS |
DN-19071 |
2 |
65.00 |
4282********4833 |
051108 |
03/15/2016 |
| RAMOS, SEAFHA |
DN-22535 |
2 |
40.00 |
4750********6556 |
051108 |
03/15/2016 |
| REICHLIN, NOLAN |
DN-20581 |
2 |
65.00 |
4815********9276 |
171514 |
03/15/2016 |
| RHODES, DAVID |
DN-20478 |
2 |
65.00 |
4147********9045 |
03761C |
03/15/2016 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
181117 |
03/15/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
380916 |
03/15/2016 |
| ROOK, KENDRI |
DN-20467 |
2 |
365.00 |
4888********7997 |
05463B |
03/15/2016 |
| SCHAN, BRETT |
DN-20314 |
2 |
40.00 |
4492********6918 |
380917 |
03/15/2016 |
| SCRIBNER, CHELSEA |
DN-20362 |
2 |
40.00 |
4744********9406 |
171617 |
03/15/2016 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
380919 |
03/15/2016 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
051108 |
03/15/2016 |
| SIDAROUS, KYRILOUS |
DN-20299 |
2 |
65.00 |
4147********7232 |
03795C |
03/15/2016 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********5353 |
300947 |
03/15/2016 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
03769A |
03/15/2016 |
| STEWART, CRISTA |
DN-20561 |
2 |
40.00 |
4347********2927 |
051108 |
03/15/2016 |
| STILLBERGER, ANDREW |
DN-20276 |
2 |
40.00 |
4744********1230 |
171710 |
03/15/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
051108 |
03/15/2016 |
| SWAIN, KRISTINA |
DN-20228 |
2 |
40.00 |
5307********0616 |
576347 |
03/15/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
028599 |
03/15/2016 |
| TERRIO, BRIAN |
DN-14930 |
2 |
65.00 |
4186********6999 |
705111 |
03/15/2016 |
| THAI, CHARLES |
DN-22566 |
2 |
40.00 |
4833********2745 |
051108 |
03/15/2016 |
| THOMPSON, JERI |
DN-51183 |
2 |
32.00 |
4060********9132 |
380918 |
03/15/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
181512 |
03/15/2016 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
09037C |
03/15/2016 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
75.00 |
5243********3943 |
01504B |
03/15/2016 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
051108 |
03/15/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
03794A |
03/15/2016 |
| VAUGHN, REBECCA |
DN-265 |
2 |
40.00 |
4366********7026 |
010012 |
03/15/2016 |
| WALKER-ORCUTT, JALEA |
DN-20405 |
2 |
65.00 |
4492********5800 |
380920 |
03/15/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
03804Z |
03/15/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
051108 |
03/15/2016 |
| WORD, BRANDY |
DN-20423 |
2 |
65.00 |
4347********3714 |
051108 |
03/15/2016 |
| XIONG, FONG |
DN-20484 |
2 |
40.00 |
4282********9950 |
051108 |
03/15/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
40.00 |
4833********6191 |
051108 |
03/15/2016 |
| YATES, M LAURA |
DN-1395 |
2 |
65.00 |
5424********4186 |
47005B |
03/15/2016 |
| YEAGER, GREGORY |
DN-20560 |
2 |
40.00 |
4744********6169 |
181017 |
03/15/2016 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********3128 |
380921 |
03/15/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
08440D |
03/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
430.00 |
| 95 |
Visa |
5239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5669.00 |