Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
870685 |
05/16/2016 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
043207 |
05/16/2016 |
| ALVARADO, SERGIO |
DN-611 |
2 |
165.00 |
4815********4088 |
143227 |
05/16/2016 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
043207 |
05/16/2016 |
| BALDWIN, HILLARY |
DN-20515 |
2 |
75.00 |
4475********2969 |
023032 |
05/16/2016 |
| BARTON, AMANDA |
DN-20327 |
2 |
40.00 |
4492********3113 |
870686 |
05/16/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
033207 |
05/16/2016 |
| BIGGS, KATHRYN |
DN-14943 |
2 |
65.00 |
4833********8885 |
033207 |
05/16/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
023034 |
05/16/2016 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
143223 |
05/16/2016 |
| BUCHANAN, JENNIFER |
DN-20351 |
2 |
40.00 |
4475********7077 |
001560 |
05/16/2016 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
07632C |
05/16/2016 |
| CANDELA, RICARDO |
DN-20245 |
2 |
65.00 |
4833********1640 |
033207 |
05/16/2016 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
001558 |
05/16/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
90.00 |
4492********3855 |
870688 |
05/16/2016 |
| COOKE, KURT |
DN-20385 |
2 |
40.00 |
4239********9517 |
016375 |
05/16/2016 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4366********5268 |
003145 |
05/16/2016 |
| DECOSTA, CHASE |
DN-19170 |
2 |
40.00 |
5107********8028 |
288841 |
05/16/2016 |
| DI MARIS, MIKE |
DN-14956 |
2 |
65.00 |
4853********1180 |
043254 |
05/16/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
143629 |
05/16/2016 |
| DUNHAM, GARY |
DN-20323 |
2 |
40.00 |
4815********6653 |
143724 |
05/16/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
023033 |
05/16/2016 |
| ERICKSON, BRANDON |
DN-20491 |
2 |
25.00 |
4492********4876 |
870693 |
05/16/2016 |
| ESCARCEGA, MELINDA |
DN-10869 |
2 |
40.00 |
4833********9115 |
043207 |
05/16/2016 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
40.00 |
4815********7394 |
153023 |
05/16/2016 |
| ESTES, KEITH |
DN-20302 |
2 |
75.00 |
4815********9971 |
143826 |
05/16/2016 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
143722 |
05/16/2016 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
143727 |
05/16/2016 |
| FITCH, ROBERT |
DN-20277 |
2 |
50.00 |
4492********5257 |
870687 |
05/16/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
143626 |
05/16/2016 |
| GARDENHIRE, SHAYLIE |
DN-20528 |
2 |
40.00 |
4366********3932 |
021734 |
05/16/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
043207 |
05/16/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
870689 |
05/16/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
07663B |
05/16/2016 |
| HENG, JOHNNIE |
DN-20412 |
2 |
65.00 |
4347********8900 |
063207 |
05/16/2016 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
870695 |
05/16/2016 |
| HERNANDEZ, SYLVIA |
DN-20558 |
2 |
40.00 |
4833********2446 |
053207 |
05/16/2016 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
043207 |
05/16/2016 |
| HINER, TRAVIS |
DN-20565 |
2 |
40.00 |
4833********0559 |
053207 |
05/16/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
143823 |
05/16/2016 |
| HONEYCUTT, MATTHEW |
DN-20352 |
2 |
40.00 |
5424********0077 |
82839B |
05/16/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
65.00 |
4492********8166 |
870694 |
05/16/2016 |
| JACKSON, SANDRA |
DN-14907 |
2 |
40.00 |
4833********8662 |
053207 |
05/16/2016 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********8478 |
870691 |
05/16/2016 |
| JOHNSON, DESMOND |
DN-20394 |
2 |
40.00 |
4736********1528 |
053207 |
05/16/2016 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
063207 |
05/16/2016 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
606123 |
05/16/2016 |
| LARSON, ERIN |
DN-4161 |
2 |
40.00 |
4347********6243 |
053207 |
05/16/2016 |
| LEE, JOHNE |
DN-20523 |
2 |
40.00 |
4492********4467 |
870692 |
05/16/2016 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
053207 |
05/16/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
063207 |
05/16/2016 |
| LOPEZ, KAREN |
DN-20559 |
2 |
40.00 |
4347********9017 |
053207 |
05/16/2016 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4347********4781 |
053207 |
05/16/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
001572 |
05/16/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
870690 |
05/16/2016 |
| NEILSEN, RODNEY |
DN-20524 |
2 |
40.00 |
4833********9724 |
053207 |
05/16/2016 |
| OCEGUEDS, JUAN |
DN-20315 |
2 |
40.00 |
4266********9717 |
07667B |
05/16/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
07669A |
05/16/2016 |
| ORTEGA, LENARDO |
DN-20401 |
2 |
35.00 |
4833********9695 |
053207 |
05/16/2016 |
| PEREZ, CARLOS |
DN-20490 |
2 |
115.00 |
4833********2118 |
053207 |
05/16/2016 |
| RODRIGUES, JUAN |
DN-51228 |
2 |
40.00 |
4815********3303 |
153521 |
05/16/2016 |
| RODRIGUEZ, ADAN |
DN-20307 |
2 |
40.00 |
4492********9030 |
870696 |
05/16/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
870702 |
05/16/2016 |
| ROOK, KENDRA |
DN-20467 |
2 |
485.00 |
4888********7891 |
02799B |
05/16/2016 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********9884 |
EHDOFR |
05/16/2016 |
| SANCHEZ, PEDRO |
DN-20680 |
2 |
90.00 |
4095********5212 |
516377 |
05/16/2016 |
| SCHAN, BRETT |
DN-20314 |
2 |
40.00 |
4492********6918 |
870697 |
05/16/2016 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
870700 |
05/16/2016 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
063207 |
05/16/2016 |
| SIDAROUS, KYRILOUS |
DN-20299 |
2 |
65.00 |
4147********7232 |
07737C |
05/16/2016 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4492********9667 |
870698 |
05/16/2016 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********5353 |
824468 |
05/16/2016 |
| SNODGRASS, GREG |
DN-20384 |
2 |
40.00 |
5145********0297 |
617306 |
05/16/2016 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
07694A |
05/16/2016 |
| STEWART, CRISTA |
DN-20561 |
2 |
40.00 |
4347********2927 |
063207 |
05/16/2016 |
| STILLBERGER, ANDREW |
DN-20276 |
2 |
40.00 |
4744********1230 |
153621 |
05/16/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
063207 |
05/16/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
023046 |
05/16/2016 |
| TERRIO, BRIAN |
DN-14930 |
2 |
40.00 |
4186********6999 |
606123 |
05/16/2016 |
| THAI, CHARLES |
DN-22566 |
2 |
40.00 |
4833********2745 |
063207 |
05/16/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
153722 |
05/16/2016 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
01282C |
05/16/2016 |
| TOW, ALLISA |
DN-20599 |
2 |
40.00 |
4492********4863 |
870699 |
05/16/2016 |
| TRIGG, DALE |
DN-20152 |
2 |
65.00 |
4492********1750 |
870701 |
05/16/2016 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
75.00 |
5243********3943 |
01610B |
05/16/2016 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
063207 |
05/16/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
07728A |
05/16/2016 |
| VAUGHN, REBECCA |
DN-265 |
2 |
40.00 |
4366********7026 |
017731 |
05/16/2016 |
| WALKER-ORCUTT, JALEA |
DN-20405 |
2 |
65.00 |
4492********6303 |
870703 |
05/16/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
07736Z |
05/16/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
063207 |
05/16/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********6191 |
073207 |
05/16/2016 |
| YATES, M LAURA |
DN-1395 |
2 |
65.00 |
5424********4186 |
83243B |
05/16/2016 |
| YOUNG, CHRIS |
DN-10074 |
2 |
65.00 |
4492********3128 |
870704 |
05/16/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
05776D |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
340.00 |
| 88 |
Visa |
5113.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5453.75 |