Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASOLO, JENNIFER |
DN-22542 |
2 |
40.00 |
4492********4256 |
752471 |
05/15/2017 |
| AGUILAR, MAXWELL |
DN-20420 |
2 |
65.00 |
4492********5362 |
752472 |
05/15/2017 |
| ALARCON, CODY |
DN-18271 |
2 |
65.00 |
4366********1200 |
014474 |
05/15/2017 |
| ALVARADO, SERGIO |
DN-611 |
2 |
190.00 |
4833********2870 |
081207 |
05/15/2017 |
| ANDERSON, AARON |
DN-20808 |
2 |
40.00 |
4342********4698 |
585279 |
05/15/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
90.00 |
4833********1669 |
081207 |
05/15/2017 |
| BANKS, MICHELLE |
DN-10901 |
2 |
40.00 |
4400********1798 |
02036A |
05/15/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01595B |
05/15/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
983616 |
05/15/2017 |
| BARFELS, TIPHANIE |
DN-20620 |
2 |
32.00 |
4815********4229 |
131329 |
05/15/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
081207 |
05/15/2017 |
| BATTAGLIERI, LAURA |
DN-19153 |
2 |
65.00 |
4815********9054 |
131325 |
05/15/2017 |
| BEAS, MILIAMA |
DN-21045 |
2 |
85.00 |
4853********1661 |
041208 |
05/15/2017 |
| BOURDLAIES, APRIL |
DN-20374 |
2 |
40.00 |
4475********4491 |
020726 |
05/15/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
024178 |
05/15/2017 |
| CAIN, CAMERON |
DN-22572 |
2 |
40.00 |
4239********6741 |
015129 |
05/15/2017 |
| CALLES, DANIELLE |
DN-20320 |
2 |
65.00 |
4366********8663 |
030914 |
05/15/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
06259D |
05/15/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
081207 |
05/15/2017 |
| CANDER, RHONDA |
DN-21039 |
2 |
40.00 |
4475********2399 |
020599 |
05/15/2017 |
| CARRANZA, HECTOR |
DN-20801 |
2 |
40.00 |
4475********2916 |
020873 |
05/15/2017 |
| CARRILLO, ROGER |
DN-20786 |
2 |
65.00 |
4366********1879 |
023198 |
05/15/2017 |
| CATER, EMILY |
DN-20738 |
2 |
40.00 |
4492********2531 |
752480 |
05/15/2017 |
| CHAVEZ, SANDRA |
DN-21043 |
2 |
40.00 |
4000********4517 |
111148 |
05/15/2017 |
| CLUTTS, HEATHER |
DN-20732 |
2 |
40.00 |
4039********2437 |
000229 |
05/15/2017 |
| COBB, GENE |
DN-20865 |
2 |
115.00 |
4492********1846 |
752482 |
05/15/2017 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4492********3855 |
752481 |
05/15/2017 |
| CRON, JENNIFER |
DN-22519 |
2 |
150.00 |
5148********6391 |
06280B |
05/15/2017 |
| DOMICO, MICHAEL |
DN-21047 |
2 |
15.00 |
4419********5623 |
323345 |
05/15/2017 |
| ESCALANTE, SAVANNAH |
DN-21009 |
2 |
90.00 |
4060********8870 |
752492 |
05/15/2017 |
| ESPINOZA, BETHANY |
DN-20353 |
2 |
40.00 |
4492********5571 |
752507 |
05/15/2017 |
| FAY, MELINDA |
DN-20523 |
2 |
65.00 |
4037********8624 |
605121 |
05/15/2017 |
| FERNALD, JESSE |
DN-20355 |
2 |
40.00 |
4815********2437 |
131426 |
05/15/2017 |
| FILLIPPA, JARED |
DN-20961 |
2 |
90.00 |
4492********7839 |
752491 |
05/15/2017 |
| FRICK, DAVID |
DN-20321 |
2 |
40.00 |
4853********8987 |
041209 |
05/15/2017 |
| FUGATE, TYLOR |
DN-20304 |
2 |
65.00 |
4492********3551 |
752494 |
05/15/2017 |
| GAVIN, MARNIE |
DN-20584 |
2 |
90.00 |
4833********6018 |
091207 |
05/15/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0366 |
001207 |
05/15/2017 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4492********9768 |
752493 |
05/15/2017 |
| GRAGG, ERICA |
DN-20588 |
2 |
65.00 |
4673********4770 |
041209 |
05/15/2017 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5639 |
091207 |
05/15/2017 |
| GREEN, CLARISSA |
DN-245 |
2 |
65.00 |
5307********7104 |
541333 |
05/15/2017 |
| GREGG, SARAH |
DN-20843 |
2 |
25.00 |
4366********4269 |
028244 |
05/15/2017 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4492********2012 |
752490 |
05/15/2017 |
| HAGE, SUSAN |
DN-20731 |
2 |
40.00 |
4342********5739 |
378538 |
05/15/2017 |
| HARRISON, HEIDI |
DN-20229 |
2 |
40.00 |
4492********9316 |
752503 |
05/15/2017 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
091207 |
05/15/2017 |
| HAWKINS, TRISTIN |
DN-20959 |
2 |
40.00 |
4492********0068 |
752500 |
05/15/2017 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
40.00 |
4266********3311 |
06304B |
05/15/2017 |
| HERNANDEZ, AMANDA |
DN-20145 |
2 |
40.00 |
4492********6182 |
752495 |
05/15/2017 |
| HERNANDEZ, LAURA |
DN-20895 |
2 |
85.00 |
4366********6499 |
019299 |
05/15/2017 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
020371 |
05/15/2017 |
| HILL, WHITNEY |
DN-20585 |
2 |
40.00 |
4347********7844 |
091207 |
05/15/2017 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********1026 |
131721 |
05/15/2017 |
| HOLT, EMILY |
DN-20932 |
2 |
32.00 |
4815********7756 |
131729 |
05/15/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
115.00 |
4492********8166 |
752501 |
05/15/2017 |
| JACK, ASHLEY |
DN-20963 |
2 |
32.00 |
4060********9476 |
091207 |
05/15/2017 |
| JACKSON, NATASHA |
DN-20734 |
2 |
275.00 |
4492********2471 |
752496 |
05/15/2017 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4492********6870 |
752497 |
05/15/2017 |
| JANIERO, RYAN |
DN-20834 |
2 |
32.00 |
4170********2145 |
197317 |
05/15/2017 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4492********4478 |
752498 |
05/15/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
091207 |
05/15/2017 |
| KENNON, THOMAS |
DN-10953 |
2 |
40.00 |
5178********8647 |
06298Z |
05/15/2017 |
| KNOX, RENEE |
DN-63374 |
2 |
90.00 |
4492********6305 |
752506 |
05/15/2017 |
| LANGSTON, HEATHER |
DN-211 |
2 |
115.00 |
4492********1307 |
752502 |
05/15/2017 |
| LASSLE, KAYDEE |
DN-20966 |
2 |
40.00 |
4492********0432 |
752499 |
05/15/2017 |
| LEVY, CHRISTINA |
DN-20730 |
2 |
115.00 |
4833********9103 |
001207 |
05/15/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
091207 |
05/15/2017 |
| LO, MENG |
DN-20328 |
2 |
140.00 |
4492********8403 |
752521 |
05/15/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
001207 |
05/15/2017 |
| LORENZI, PETRA |
DN-21010 |
2 |
40.00 |
4400********5012 |
01154B |
05/15/2017 |
| LUNA, TED |
DN-20383 |
2 |
50.00 |
4475********4584 |
020640 |
05/15/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4767********4440 |
015381 |
05/15/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4492********9370 |
752504 |
05/15/2017 |
| MC QUILLEN, JAMES |
DN-1669 |
2 |
40.00 |
4492********0072 |
752505 |
05/15/2017 |
| MCDONALD, WILLIAM |
DN-20708 |
2 |
40.00 |
4492********9803 |
752518 |
05/15/2017 |
| MILLER, ASHLEY |
DN-15745 |
2 |
40.00 |
4021********6036 |
650584 |
05/15/2017 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
012908 |
05/15/2017 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
380645 |
05/15/2017 |
| OCHOA, EDUARDO |
DN-195 |
2 |
40.00 |
4325********4809 |
06352A |
05/15/2017 |
| OLIVER, JAMES |
DN-20948 |
2 |
40.00 |
4492********1903 |
752515 |
05/15/2017 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
001207 |
05/15/2017 |
| OSBORNE, KIMBERLY |
DN-20927 |
2 |
65.00 |
4170********8118 |
197318 |
05/15/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
011207 |
05/15/2017 |
| PEEPLES, KELLEE |
DN-22564 |
2 |
40.00 |
4492********6063 |
752509 |
05/15/2017 |
| PENNER, LORRIN |
DN-20947 |
2 |
32.00 |
4492********0853 |
752510 |
05/15/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01531R |
05/15/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
001207 |
05/15/2017 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********8620 |
011207 |
05/15/2017 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
030895 |
05/15/2017 |
| RAMOS, RUDY |
DN-20722 |
2 |
40.00 |
4298********6628 |
627203 |
05/15/2017 |
| RHODES, DAVID |
DN-21000 |
2 |
65.00 |
4147********9966 |
06318I |
05/15/2017 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4492********2721 |
752508 |
05/15/2017 |
| ROBINSON, TAYSHA |
DN-20435 |
2 |
65.00 |
4366********1406 |
029013 |
05/15/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
020727 |
05/15/2017 |
| SAIDOR, JOHN |
DN-21021 |
2 |
40.00 |
4492********2050 |
752514 |
05/15/2017 |
| SANCHEZ, TIFFANY |
DN-20878 |
2 |
40.00 |
4366********8531 |
015027 |
05/15/2017 |
| SANDERS, JAMES |
DN-20612 |
2 |
65.00 |
4382********4007 |
254495 |
05/15/2017 |
| SCHAAD, AARON |
DN-10124 |
2 |
40.00 |
4492********7332 |
752511 |
05/15/2017 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
50.00 |
4492********7223 |
752516 |
05/15/2017 |
| SEIDEL, KATIANA |
DN-20629 |
2 |
40.00 |
4475********9663 |
020600 |
05/15/2017 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4492********3558 |
752513 |
05/15/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
011207 |
05/15/2017 |
| SHORTT, DEREK |
DN-20711 |
2 |
40.00 |
4300********5747 |
254496 |
05/15/2017 |
| SILVA, CHRISTINE |
DN-21032 |
2 |
90.00 |
5178********1717 |
06340Z |
05/15/2017 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4492********9667 |
752512 |
05/15/2017 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
393776 |
05/15/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
06336A |
05/15/2017 |
| STONE, JULIE |
DN-20371 |
2 |
40.00 |
4833********2762 |
011207 |
05/15/2017 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
90.00 |
4475********8232 |
020641 |
05/15/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
141421 |
05/15/2017 |
| VALDEZ, JILLIAN |
DN-20336 |
2 |
90.00 |
4867********5165 |
011207 |
05/15/2017 |
| VANG, CHINGHOUA |
DN-20911 |
2 |
140.00 |
4475********5121 |
020874 |
05/15/2017 |
| VERDEJO, JOSEPHANIE |
DN-20681 |
2 |
65.00 |
4492********6096 |
752517 |
05/15/2017 |
| VUE, KEVIN |
DN-21089 |
2 |
40.00 |
6011********2261 |
01539R |
05/15/2017 |
| WAITE, RYAN |
DN-20742 |
2 |
32.00 |
4460********8515 |
401079 |
05/15/2017 |
| WALKER, DAVID |
DN-20844 |
2 |
40.00 |
4475********0019 |
020525 |
05/15/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********9733 |
06348Z |
05/15/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
555462 |
05/15/2017 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
011207 |
05/15/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
06351D |
05/15/2017 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
011207 |
05/15/2017 |
| WRIGHT, JIM |
DN-19094 |
2 |
65.00 |
4342********7586 |
565181 |
05/15/2017 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4492********7577 |
752519 |
05/15/2017 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
011207 |
05/15/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
141429 |
05/15/2017 |
| YOUNG, CHRIS |
DN-10074 |
2 |
40.00 |
4492********8000 |
752520 |
05/15/2017 |
| ZIMMER, WILLIAM |
DN-20746 |
2 |
40.00 |
4833********8246 |
011207 |
05/15/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
420.00 |
| 119 |
Visa |
6777.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7317.75 |