01/15/2024
06:59:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JORGE DN-17040 4 40.00 4861********7865 829790 01/15/2024
ALVARADO, MIGUEL DN-18066 4 70.00 4060********0166 082204 01/15/2024
APPEL, JENIFER DN-21186 4 70.00 4861********1664 829800 01/15/2024
ARELLANO, BAYLIE DN-16203 4 40.00 4861********6811 829820 01/15/2024
ARRIOLA, ROBERT DN-20344 4 210.00 4833********3024 002204 01/15/2024
BALLEW, NATHAN DN-20173 4 70.00 4365********6572 004775 01/15/2024
BALTAZAR, LUIZ DN-19084 4 40.00 4427********9106 012204 01/15/2024
BARRETT, ALEXANDER DN-18029 4 40.00 4833********0175 012204 01/15/2024
BARRETT, DARYL DN-16964 4 40.00 4861********4483 829840 01/15/2024
BARTLEY, CURTIS DN-16221 4 56.00 4861********6674 829850 01/15/2024
BERGER, PAUL DN-17039 4 35.00 4815********2096 102024 01/15/2024
BERGMAN, JACE DN-16363 4 32.00 4861********2707 829870 01/15/2024
BERGQUIST, HALEY DN-17014 4 40.00 4861********2362 829860 01/15/2024
BIGGS, RODNEY DN-16282 4 40.00 4342********6577 093552 01/15/2024
BLOCKMAN, ERICA DN-16431 4 30.00 4833********8813 052204 01/15/2024
BORGES, WYATT DN-16603 4 35.00 4833********9737 052204 01/15/2024
BRITTAIN, TAKOTA DN-17092 4 38.00 4475********9947 666500 01/15/2024
BRUSTOL, KENDRA DN-20076 4 40.00 4366********8209 011179 01/15/2024
BUCKNER, JESSICA DN-20085 4 40.00 4403********4628 669247 01/15/2024
CAMPER, DAMIEN DN-16240 4 40.00 4833********3562 072204 01/15/2024
CANDELA, RICARDO DN-15574 4 40.00 4833********9190 062204 01/15/2024
CARRILLO, ALEJANDRO DN-16952 4 40.00 4366********1609 012607 01/15/2024
CASTOGNOLA, CALLISTA DN-17031 4 35.00 4100********3945 48681D 01/15/2024
CERROS, CRUZ DN-16706 4 70.00 4861********3671 829890 01/15/2024
CHANG, KEO DN-20065 4 70.00 4266********1874 06570D 01/15/2024
CHATTERTON, EMILY DN-17011 4 70.00 4861********7348 829900 01/15/2024
CHAVEZ, ILLEANA DN-16918 4 40.00 4833********9849 092204 01/15/2024
COBURN, ASHLEY DN-17077 4 18.00 4147********0092 06607D 01/15/2024
COKE, RIVER DN-16096 4 70.00 6011********4065 551885 01/15/2024
COMMINS, SEQUOIA DN-16819 4 70.00 4475********0553 728684 01/15/2024
CONTRERAS-CASTR, EMMANUEL DN-20209 4 70.00 4037********8421 305122 01/15/2024
CORLEY, VICTORIA DN-16946 4 35.00 4586********0204 H35777 01/15/2024
COX, JACOBI DN-19050 4 40.00 4861********8377 829930 01/15/2024
COX-COOLEY, LEVI DN-20178 4 40.00 4861********1262 829920 01/15/2024
DAVIS, LACY DN-17070 4 40.00 4475********6004 708751 01/15/2024
DE GARCIA, ARIELLE DN-16797 4 70.00 4366********7077 032085 01/15/2024
ESCOBAR, ALEX DN-19029 4 40.00 4347********6528 042204 01/15/2024
ESPARZA, FRANCISCO DN-15606 4 40.00 4366********8887 014257 01/15/2024
FILLIPPA, JORDAN DN-19055 4 100.00 5463********4675 06748P 01/15/2024
FORTIER, THOMAS DN-16510 4 70.00 4366********3872 017929 01/15/2024
GARCIA, BRANDI DN-18018 4 70.00 4861********0040 829940 01/15/2024
GARCIA, EDDIE DN-16929 4 38.00 4861********5779 829950 01/15/2024
GARCIA, JOSE DN-18053 4 40.00 4833********0926 062204 01/15/2024
GARCIA, THOMAS DN-15822 4 40.00 4833********5311 052204 01/15/2024
GIFFORD, FANNIE DN-16436 4 40.00 4475********8661 639573 01/15/2024
GREEN, GEENA DN-20016 4 40.00 4409********2934 914452 01/15/2024
GUERRERO, ROSE DN-16980 4 40.00 4861********1297 829960 01/15/2024
GUSTAFSON, GUNNAR DN-16972 4 100.00 4833********2983 072204 01/15/2024
HARWOOD, CHRIS DN-20036 4 40.00 4347********4803 082204 01/15/2024
HAWKINS, PATRICK DN-20194 4 70.00 4861********5949 829970 01/15/2024
HAWORTH, ROSE DN-16713 4 38.00 5230********2597 06879Z 01/15/2024
HERNANDEZ, AALIYAH DN-16408 4 40.00 4833********2780 082204 01/15/2024
HERNANDEZ, VERONICA DN-16602 4 70.00 4861********3840 829980 01/15/2024
HUSTON, KYLE DN-20148 4 40.00 4366********0665 010509 01/15/2024
JAIME, MIGUEL DN-20004 4 70.00 4861********3842 830020 01/15/2024
JANUS, AARON DN-19033 4 35.00 5278********7569 30512Z 01/15/2024
JOHNSON, DESMOND DN-20394 4 40.00 4366********8601 005806 01/15/2024
JOHNSON, JOSIAH DN-15847 4 40.00 4861********5584 830010 01/15/2024
JONES, CHRIS DN-15112 4 50.00 4833********5451 012204 01/15/2024
KAILIHIWA, CLARISSA DN-17095 4 40.00 4861********2778 830030 01/15/2024
KILLOPS, PATRICK DN-20020 4 40.00 4147********5262 07006C 01/15/2024
KLEIN, DEREK DN-17089 4 100.00 4147********9470 06999D 01/15/2024
LANDRUM, CASSIDY DN-20044 4 40.00 4815********0541 152925 01/15/2024
LEON, DAYANA DN-16987 4 70.00 4318********3013 830040 01/15/2024
LEVY JACKSON, NOEMI DN-16421 4 40.00 4861********9692 830060 01/15/2024
LO, MENG DN-19038 4 190.00 4861********9209 830070 01/15/2024
LOPEZ, ISAAC DN-16319 4 38.00 4100********6499 53657C 01/15/2024
LOPEZ, PATRICIA DN-16503 4 40.00 4861********6378 830080 01/15/2024
LOR, JOSEPH DN-16300 4 40.00 4833********7236 062204 01/15/2024
LUZAME, JOE DN-15242 4 40.00 4833********9830 062204 01/15/2024
MARLEY, ERIC DN-15247 4 40.00 4160********0082 032236 01/15/2024
MARTINEZ, KAREN DN-16914 4 40.00 4861********4207 830100 01/15/2024
MAYES, KELSEY DN-15759 4 40.00 4318********1506 830110 01/15/2024
MCCALLUM, SHELLY DN-19037 4 40.00 4427********4233 082204 01/15/2024
MCDONALD, TIMOTHY DN-17059 4 40.00 4943********1833 872223 01/15/2024
MENDOZA, JOHN DN-16120 4 40.00 4347********2392 082204 01/15/2024
MIRANDA-FERRER, LARRI DN-16625 4 35.00 4861********8908 830120 01/15/2024
MISEWICZ, LINDA DN-17043 4 35.00 4397********0903 07197C 01/15/2024
MOLINA, DAMON DN-15810 4 40.00 4475********7178 639574 01/15/2024
MOLLESON, WILLIAM DN-20910 4 40.00 4366********8272 014681 01/15/2024
MOREAU, SAVANNAH DN-15552 4 40.00 5462********1023 970971 01/15/2024
NELSON, DRAKE DN-19095 4 40.00 4833********6837 002204 01/15/2024
NIGHT, LOUIS DN-15562 4 40.00 4147********1890 07231C 01/15/2024
NOVAK, JAY DN-18065 4 70.00 4861********5283 830140 01/15/2024
OHMAN, SHAWNTIA DN-16100 4 40.00 4366********7658 031507 01/15/2024
OLIVAS, JERRY DN-16591 4 40.00 4861********6196 830150 01/15/2024
ORTIZ, JESSICA DN-17030 4 40.00 3793*******9712 362015 01/15/2024
PARRA, JADA DN-16560 4 40.00 4366********9654 032432 01/15/2024
PEARSON, CAMERON DN-20165 4 40.00 4833********4621 022204 01/15/2024
PEDROZA, RICARDO DN-15614 4 40.00 4833********7025 032204 01/15/2024
PENA, ANGELICA DN-16637 4 40.00 4861********5816 830160 01/15/2024
PETERSON, TARAN DN-16038 4 40.00 5425********3877 002417 01/15/2024
PINCOMBE, NATHANIEL DN-21113 4 100.00 4347********9954 042204 01/15/2024
PINCOMBE, WHITNEY DN-15250 4 40.00 4833********1565 042204 01/15/2024
PINEDA, ARNOLD DN-16062 4 70.00 4342********2213 035290 01/15/2024
POMILLIA, JENNIFER DN-16171 4 40.00 4475********4597 666502 01/15/2024
PURVINE, ROSS DN-20172 4 35.00 5156********4787 07379Z 01/15/2024
RAMIREZ, ALEJANDRA DN-19013 4 40.00 4861********9370 830170 01/15/2024
RAMIREZ, ERIC DN-16722 4 40.00 4861********7316 830180 01/15/2024
RAMIREZ, THUNDER DN-16834 4 40.00 4366********6950 005539 01/15/2024
RATNOUR, EVAND DN-16734 4 38.00 4366********0133 025379 01/15/2024
REITTERER, RYAN DN-17026 4 40.00 4861********2573 830190 01/15/2024
RENO, DANA DN-17053 4 40.00 4347********4334 082204 01/15/2024
ROSENTRATER, KORY DN-16020 4 70.00 4861********1328 830230 01/15/2024
RYLANDS, CAMERON DN-20061 4 40.00 4318********5968 830220 01/15/2024
SANCHEZ, HECTOR DN-16808 4 40.00 4000********5355 603929 01/15/2024
SCANLON, KENDRA DN-16519 4 160.00 4246********0658 07479G 01/15/2024
SCHAAD, JENNY DN-15863 4 70.00 4833********3743 092204 01/15/2024
SEGNA, LEO DN-21428 4 40.00 4475********8316 728687 01/15/2024
SEIDEL-CROSS, KATIANA DN-17062 4 30.00 4475********3761 639575 01/15/2024
SEPULVEDA, JULIAN DN-16632 4 40.00 4861********1211 830250 01/15/2024
SKERIK, ANISHA DN-16823 4 40.00 4147********7863 015298 01/15/2024
SKERIK, GAVIN DN-16017 4 38.00 4366********8813 009805 01/15/2024
SOTOMAYOR, SHANE DN-16842 4 40.00 5576********4735 012255 01/15/2024
STANSHAW, MAKAYLA DN-17027 4 40.00 4861********9226 830300 01/15/2024
STODOLA, SHAUNNA DN-18089 4 40.00 4318********2939 830310 01/15/2024
STORY, LISA DN-21050 4 40.00 4143********0600 001958 01/15/2024
STRNAD, COLTON DN-15431 4 40.00 4861********1947 830320 01/15/2024
TAMAYO, DAVID DN-16134 4 40.00 4867********3969 052204 01/15/2024
THAO, BAILY DN-1270 4 40.00 4833********6324 052204 01/15/2024
THOMPSON, JOE DN-16793 4 70.00 4318********1916 830330 01/15/2024
TRAIN, TESSA DN-16871 4 40.00 4861********6442 830340 01/15/2024
VALERO, ROBERTO DN-18069 4 40.00 4833********4120 072204 01/15/2024
VARGAS, MARISSA DN-16537 4 35.00 4000********2678 193759 01/15/2024
VAUGHN, CHRIS DN-19019 4 70.00 4861********6017 830370 01/15/2024
VERDUGO, ROLAND DN-15277 4 40.00 4833********2750 082204 01/15/2024
VICKERS, FRED DN-15703 4 70.00 4833********7583 092204 01/15/2024
WASHINGTON, JOSHUA DN-17034 4 40.00 4366********9262 009685 01/15/2024
WINKELMANN, DJ DN-16768 4 40.00 4366********0633 011212 01/15/2024
WOLF, CHRISTOPHER DN-21267 4 70.00 4861********9800 830380 01/15/2024
WONG, MARYKATE DN-20160 4 40.00 4861********6149 830390 01/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
7 MasterCard 328.00
122 Visa 6121.00
1 Discover 70.00
0 Other 0.00
     
    6559.00