Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JENNIFER |
DN-22542 |
2 |
40.00 |
4492********4256 |
117374 |
06/15/2017 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********5362 |
117373 |
06/15/2017 |
| ALCALA, KATIE |
DN-20933 |
2 |
115.00 |
4060********5619 |
082607 |
06/15/2017 |
| ALVARADO, SERGIO |
DN-611 |
2 |
190.00 |
4833********2870 |
082607 |
06/15/2017 |
| ANDERSON, AARON |
DN-20808 |
2 |
40.00 |
4342********4698 |
211628 |
06/15/2017 |
| ARAMBULA, ANGEL |
DN-20582 |
2 |
40.00 |
5307********4695 |
275457 |
06/15/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
65.00 |
4833********1669 |
082607 |
06/15/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01599B |
06/15/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
557332 |
06/15/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
082607 |
06/15/2017 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
65.00 |
4815********9054 |
152464 |
06/15/2017 |
| BEAS, MILIAMA |
DN-21045 |
2 |
85.00 |
4853********9042 |
042639 |
06/15/2017 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
021973 |
06/15/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
025729 |
06/15/2017 |
| CAIN, CAMERON |
DN-22572 |
2 |
40.00 |
4239********6741 |
016000 |
06/15/2017 |
| CALLES, DANIELLE |
DN-20320 |
2 |
65.00 |
4366********8663 |
029919 |
06/15/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
09170D |
06/15/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
092607 |
06/15/2017 |
| CANDER, RHONDA |
DN-21039 |
2 |
40.00 |
4475********2399 |
022218 |
06/15/2017 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
092607 |
06/15/2017 |
| CARRANZA, HECTOR |
DN-20801 |
2 |
40.00 |
4475********2916 |
022055 |
06/15/2017 |
| CARRILLO, ROGER |
DN-20790 |
2 |
65.00 |
4366********1879 |
031832 |
06/15/2017 |
| CHAVEZ, SANDRA |
DN-21043 |
2 |
40.00 |
4000********4517 |
711133 |
06/15/2017 |
| CLUTTS, HEATHER |
DN-20732 |
2 |
40.00 |
4039********2437 |
000283 |
06/15/2017 |
| COBB, GENE |
DN-20865 |
2 |
115.00 |
4492********1846 |
117376 |
06/15/2017 |
| COWEN, GEORGE |
DN-21013 |
2 |
65.00 |
4492********7797 |
117375 |
06/15/2017 |
| CRON, JENNIFER |
DN-22519 |
2 |
125.00 |
5148********6391 |
09187B |
06/15/2017 |
| CROWL, CHRIS |
DN-21078 |
2 |
40.00 |
4492********8033 |
117378 |
06/15/2017 |
| DALBEC, ASHLEY |
DN-287 |
2 |
40.00 |
4037********6299 |
605162 |
06/15/2017 |
| DOMICO, MICHAEL |
DN-21047 |
2 |
15.00 |
4419********5623 |
010555 |
06/15/2017 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
022151 |
06/15/2017 |
| ESPINOZA, BETHANY |
DN-20353 |
2 |
40.00 |
4492********5571 |
117381 |
06/15/2017 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
4037********8624 |
605162 |
06/15/2017 |
| FILLIPPA, JARED |
DN-20961 |
2 |
90.00 |
4492********7839 |
117377 |
06/15/2017 |
| GAVIN, MARNIE |
DN-20584 |
2 |
90.00 |
4833********6018 |
092607 |
06/15/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
092607 |
06/15/2017 |
| GONZALEZ, JOSHUA |
DN-19046 |
2 |
65.00 |
4833********6792 |
092607 |
06/15/2017 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
117380 |
06/15/2017 |
| GRAGG, ERICA |
DN-20588 |
2 |
65.00 |
4673********4770 |
042639 |
06/15/2017 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
092607 |
06/15/2017 |
| GREEN, CLARISSA |
DN-245 |
2 |
40.00 |
5307********7104 |
275513 |
06/15/2017 |
| GRIFFITH, ANNETTE |
DN-21099 |
2 |
65.00 |
4833********1144 |
092607 |
06/15/2017 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4492********2012 |
117383 |
06/15/2017 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5739 |
837307 |
06/15/2017 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
092607 |
06/15/2017 |
| HAWKINS, TRISTIN |
DN-20959 |
2 |
40.00 |
4492********0068 |
117382 |
06/15/2017 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
09197B |
06/15/2017 |
| HERNANDEZ, LAURA |
DN-20895 |
2 |
85.00 |
4366********6499 |
032063 |
06/15/2017 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
014799 |
06/15/2017 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
092607 |
06/15/2017 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
142669 |
06/15/2017 |
| HOLT, EMILY |
DN-20932 |
2 |
32.00 |
4815********7756 |
152561 |
06/15/2017 |
| HOOPER, AMANDA |
DN-21090 |
2 |
140.00 |
4147********1775 |
09200C |
06/15/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
115.00 |
4492********8166 |
117384 |
06/15/2017 |
| JACK, ASHLEY |
DN-20963 |
2 |
32.00 |
4060********9476 |
002607 |
06/15/2017 |
| JACKSON, NATASHA |
DN-20734 |
2 |
250.00 |
4492********2471 |
117385 |
06/15/2017 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********6870 |
117386 |
06/15/2017 |
| JANIERO, RYAN |
DN-20834 |
2 |
32.00 |
4170********2145 |
208196 |
06/15/2017 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********4478 |
117387 |
06/15/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
002607 |
06/15/2017 |
| KNOX, RENEE |
DN-63374 |
2 |
90.00 |
4492********6305 |
117388 |
06/15/2017 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
117393 |
06/15/2017 |
| LASSLE, KAYDEE |
DN-20966 |
2 |
40.00 |
4492********0432 |
117391 |
06/15/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
002607 |
06/15/2017 |
| LO, MENG |
DN-20328 |
2 |
140.00 |
4492********8403 |
117392 |
06/15/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
002607 |
06/15/2017 |
| LUNA, TED |
DN-20383 |
2 |
50.00 |
4475********4584 |
022223 |
06/15/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4767********4440 |
015584 |
06/15/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
117394 |
06/15/2017 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4492********0072 |
117389 |
06/15/2017 |
| MCDONALD, WILLIAM |
DN-20708 |
2 |
40.00 |
4492********9803 |
117390 |
06/15/2017 |
| MILLER, ASHLEY |
DN-15745 |
2 |
40.00 |
4021********6036 |
833342 |
06/15/2017 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
024029 |
06/15/2017 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
062647 |
06/15/2017 |
| OLIVER, JAMES |
DN-20948 |
2 |
40.00 |
4492********1903 |
117401 |
06/15/2017 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
002607 |
06/15/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
002607 |
06/15/2017 |
| PEEPLES, KELLEE |
DN-22564 |
2 |
40.00 |
4492********6063 |
117403 |
06/15/2017 |
| PENNER, LORRIN |
DN-20947 |
2 |
32.00 |
4492********0853 |
117399 |
06/15/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01598R |
06/15/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
002607 |
06/15/2017 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********8620 |
002607 |
06/15/2017 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
004924 |
06/15/2017 |
| RAMOS, RUDY |
DN-20722 |
2 |
40.00 |
4298********6628 |
764743 |
06/15/2017 |
| RHODES, DAVID |
DN-21000 |
2 |
65.00 |
4147********9966 |
09220I |
06/15/2017 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4492********2721 |
117395 |
06/15/2017 |
| ROACH, DARRICK |
DN-21076 |
2 |
40.00 |
4492********7261 |
117396 |
06/15/2017 |
| ROBINSON, TAYSHA |
DN-20435 |
2 |
115.00 |
4366********1406 |
015941 |
06/15/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
021974 |
06/15/2017 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********9839 |
F4OQUE |
06/15/2017 |
| SAIDOR, JOHN |
DN-21021 |
2 |
40.00 |
4492********2050 |
117398 |
06/15/2017 |
| SANCHEZ, TIFFANY |
DN-20878 |
2 |
40.00 |
4366********8531 |
006984 |
06/15/2017 |
| SCHAAD, AARON |
DN-10124 |
2 |
40.00 |
4492********7332 |
117397 |
06/15/2017 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
022219 |
06/15/2017 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
117400 |
06/15/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
012607 |
06/15/2017 |
| SHORTT, DEREK |
DN-20711 |
2 |
40.00 |
4300********5747 |
037046 |
06/15/2017 |
| SILVA, CHRISTINE |
DN-21032 |
2 |
90.00 |
5178********1717 |
09240Z |
06/15/2017 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4492********9667 |
117405 |
06/15/2017 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
328888 |
06/15/2017 |
| SPALDING, ANDRE |
DN-63442 |
2 |
40.00 |
4815********1098 |
132668 |
06/15/2017 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
17897B |
06/15/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
09235A |
06/15/2017 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
012607 |
06/15/2017 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
022152 |
06/15/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
172663 |
06/15/2017 |
| VALDEZ, JILLIAN |
DN-20336 |
2 |
90.00 |
4867********5165 |
012607 |
06/15/2017 |
| VERDEJO, JOSEPHANIE |
DN-20681 |
2 |
65.00 |
4492********6096 |
117404 |
06/15/2017 |
| VUE, KEVIN |
DN-21089 |
2 |
40.00 |
6011********2261 |
01567R |
06/15/2017 |
| WAITE, RYAN |
DN-20742 |
2 |
32.00 |
4460********8515 |
945141 |
06/15/2017 |
| WALKER, DAVID |
DN-20844 |
2 |
40.00 |
4475********0019 |
022056 |
06/15/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
09240Z |
06/15/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
069640 |
06/15/2017 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
012607 |
06/15/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
09242D |
06/15/2017 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
012607 |
06/15/2017 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********7586 |
225890 |
06/15/2017 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4492********7577 |
117407 |
06/15/2017 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
012607 |
06/15/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
152667 |
06/15/2017 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
117406 |
06/15/2017 |
| ZIMMER, WILLIAM |
DN-20746 |
2 |
40.00 |
4833********8246 |
012607 |
06/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
410.00 |
| 112 |
Visa |
6580.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7110.75 |