Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********3662 |
066263 |
06/15/2016 |
| ALARCON, CODY |
DN-18271 |
2 |
40.00 |
4366********1200 |
031767 |
06/15/2016 |
| ALCORN, MARILYN |
DN-3228 |
2 |
40.00 |
4282********7084 |
085706 |
06/15/2016 |
| ALVARADO, SERGIO |
DN-611 |
2 |
165.00 |
4815********4088 |
115777 |
06/15/2016 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
140.00 |
4833********1669 |
085706 |
06/15/2016 |
| BAILEY, KIANNA |
DN-20655 |
2 |
40.00 |
5175********5703 |
B59788 |
06/15/2016 |
| BALDWIN, HILLARY |
DN-20515 |
2 |
75.00 |
4475********2969 |
055405 |
06/15/2016 |
| BARTON, AMANDA |
DN-20327 |
2 |
40.00 |
4492********3113 |
066264 |
06/15/2016 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
085706 |
06/15/2016 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
012951 |
06/15/2016 |
| BRUNSON, ELIJAH |
DN-20694 |
2 |
40.00 |
4815********0622 |
115972 |
06/15/2016 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8530 |
013066 |
06/15/2016 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
01563C |
06/15/2016 |
| COLE, TRACY |
DN-22549 |
2 |
65.00 |
4475********6518 |
012954 |
06/15/2016 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
90.00 |
4492********3855 |
066273 |
06/15/2016 |
| COOKE, KURT |
DN-20385 |
2 |
40.00 |
4239********9517 |
014240 |
06/15/2016 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4366********5268 |
026278 |
06/15/2016 |
| DICKEY, JANET |
DN-282 |
2 |
40.00 |
4815********7219 |
115979 |
06/15/2016 |
| DUNCAN, RITA |
DN-789 |
2 |
40.00 |
4366********4302 |
008679 |
06/15/2016 |
| DUNHAM, GARY |
DN-20323 |
2 |
40.00 |
4815********6653 |
125275 |
06/15/2016 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
055409 |
06/15/2016 |
| ERICKSON, BRANDON |
DN-20491 |
2 |
25.00 |
4492********4876 |
066275 |
06/15/2016 |
| ESPINOZA, BETHANY |
DN-51211 |
2 |
40.00 |
4815********7394 |
125179 |
06/15/2016 |
| ESTES, KEITH |
DN-20302 |
2 |
75.00 |
4815********9971 |
125272 |
06/15/2016 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
125273 |
06/15/2016 |
| FILLIPPA, JARED |
DN-35163 |
2 |
65.00 |
4815********9606 |
125172 |
06/15/2016 |
| FITCH, ROBERT |
DN-20277 |
2 |
50.00 |
4492********5257 |
066281 |
06/15/2016 |
| FLETCHER, CODY |
DN-219 |
2 |
40.00 |
4815********4786 |
125572 |
06/15/2016 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
095706 |
06/15/2016 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
085706 |
06/15/2016 |
| GUEVARA, WILLIAM |
DN-63467 |
2 |
40.00 |
4492********2012 |
066280 |
06/15/2016 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
01584B |
06/15/2016 |
| HENG, JOHNNIE |
DN-20412 |
2 |
65.00 |
4347********8900 |
095706 |
06/15/2016 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
066274 |
06/15/2016 |
| HERNANDEZ, SYLVIA |
DN-20558 |
2 |
40.00 |
4833********2446 |
095706 |
06/15/2016 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
095706 |
06/15/2016 |
| HINER, TRAVIS |
DN-20565 |
2 |
40.00 |
4833********0559 |
095706 |
06/15/2016 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
125175 |
06/15/2016 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
65.00 |
4492********8166 |
066276 |
06/15/2016 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4492********8478 |
066277 |
06/15/2016 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
095706 |
06/15/2016 |
| LAMBERT, SARAH |
DN-20594 |
2 |
32.00 |
4060********7908 |
095706 |
06/15/2016 |
| LAMBSON, VICTORIA |
DN-731 |
2 |
115.00 |
4798********9267 |
505175 |
06/15/2016 |
| LEE, JOHNE |
DN-20523 |
2 |
65.00 |
4492********4467 |
066278 |
06/15/2016 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
095706 |
06/15/2016 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
095706 |
06/15/2016 |
| LOPEZ, KAREN |
DN-20559 |
2 |
40.00 |
4347********9017 |
095706 |
06/15/2016 |
| MAGARINO, PAULA |
DN-20662 |
2 |
40.00 |
4427********6917 |
095706 |
06/15/2016 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4347********4781 |
095706 |
06/15/2016 |
| MARTINEZ, PAUL |
DN-1765 |
2 |
65.00 |
4475********5873 |
055410 |
06/15/2016 |
| NATT, BRANDI |
DN-1348 |
2 |
65.00 |
4492********0816 |
066279 |
06/15/2016 |
| NEILSEN, RODNEY |
DN-20524 |
2 |
40.00 |
4833********9724 |
095706 |
06/15/2016 |
| OCEGUEDS, JUAN |
DN-20315 |
2 |
40.00 |
4266********9717 |
01581B |
06/15/2016 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
01584A |
06/15/2016 |
| OLVERA, JONATHAN |
DN-51209 |
2 |
40.00 |
4888********8579 |
07465B |
06/15/2016 |
| ORTEGA, LENARDO |
DN-20401 |
2 |
35.00 |
4833********9695 |
095706 |
06/15/2016 |
| PEARSON, ALEX |
DN-20574 |
2 |
65.00 |
4366********7334 |
005143 |
06/15/2016 |
| PEREZ, CARLOS |
DN-20490 |
2 |
115.00 |
4833********2118 |
095706 |
06/15/2016 |
| PINEDA, CINDY |
DN-20668 |
2 |
32.50 |
4037********6594 |
505175 |
06/15/2016 |
| RAMOS, SEAFHA |
DN-22535 |
2 |
40.00 |
4750********6556 |
005706 |
06/15/2016 |
| RHODES, DAVID |
DN-20478 |
2 |
65.00 |
4147********9045 |
01596C |
06/15/2016 |
| RODRIGUEZ, ADAN |
DN-20307 |
2 |
40.00 |
4492********9030 |
066284 |
06/15/2016 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4492********6133 |
066283 |
06/15/2016 |
| ROMMEL, ALEX |
DN-20657 |
2 |
40.00 |
4492********3089 |
066282 |
06/15/2016 |
| ROOK, KENDRA |
DN-20467 |
2 |
510.00 |
4888********7891 |
06093B |
06/15/2016 |
| SANCHEZ, PEDRO |
DN-20680 |
2 |
90.00 |
4095********5212 |
514241 |
06/15/2016 |
| SCHAN, BRETT |
DN-20314 |
2 |
40.00 |
4492********6918 |
066287 |
06/15/2016 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
066285 |
06/15/2016 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
005706 |
06/15/2016 |
| SIDAROUS, KYRILOUS |
DN-20299 |
2 |
65.00 |
4147********7232 |
01637C |
06/15/2016 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4492********9667 |
066286 |
06/15/2016 |
| SNODGRASS, GREG |
DN-20384 |
2 |
40.00 |
5145********0297 |
576332 |
06/15/2016 |
| STANFIELD, DON |
DN-1125 |
2 |
40.00 |
4417********0508 |
01607A |
06/15/2016 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
005706 |
06/15/2016 |
| SUAREZ, REINA |
DN-22538 |
2 |
40.00 |
4342********4310 |
591737 |
06/15/2016 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
012956 |
06/15/2016 |
| TERRIO, BRIAN |
DN-14930 |
2 |
40.00 |
4186********6999 |
505175 |
06/15/2016 |
| THAI, CHARLES |
DN-22566 |
2 |
40.00 |
4833********2745 |
005706 |
06/15/2016 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
125977 |
06/15/2016 |
| TOLBERT, RAYMOND |
DN-20199 |
2 |
40.00 |
4313********4064 |
03065C |
06/15/2016 |
| TOW, ALLISA |
DN-20599 |
2 |
40.00 |
4492********4863 |
066289 |
06/15/2016 |
| TRIGG, DALE |
DN-20152 |
2 |
65.00 |
4492********1750 |
066298 |
06/15/2016 |
| VALDEZ, JESSICA |
DN-22511 |
2 |
40.00 |
5243********3943 |
01530B |
06/15/2016 |
| VANG, DER |
DN-20546 |
2 |
40.00 |
4347********3869 |
005706 |
06/15/2016 |
| VASQUEZ, JUAN |
DN-22595 |
2 |
40.00 |
4868********7360 |
01647A |
06/15/2016 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
01651Z |
06/15/2016 |
| WHITE, KELSEY |
DN-14996 |
2 |
90.00 |
4427********8180 |
291947 |
06/15/2016 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
005706 |
06/15/2016 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********6191 |
005706 |
06/15/2016 |
| YATES, M LAURA |
DN-1395 |
2 |
65.00 |
5424********4186 |
33555B |
06/15/2016 |
| YEAGER, GREGORY |
DN-20560 |
2 |
60.00 |
4744********6169 |
135175 |
06/15/2016 |
| ZUBER, DAVID |
DN-35153 |
2 |
65.00 |
4147********1745 |
02766D |
06/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 87 |
Visa |
5153.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5378.25 |