Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, RODRIGO |
DN-21174 |
2 |
65.00 |
4366********7378 |
022096 |
12/15/2017 |
| AGUILAR, MAXWELL |
DN-8437 |
2 |
65.00 |
4861********7430 |
285882 |
12/15/2017 |
| AMIS, RHONDA |
DN-63129 |
2 |
40.00 |
4861********8776 |
285880 |
12/15/2017 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
90.00 |
4833********1669 |
035707 |
12/15/2017 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01500B |
12/15/2017 |
| BARBEE, NICK |
DN-20856 |
2 |
90.00 |
4494********8976 |
150346 |
12/15/2017 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
50.00 |
4861********0471 |
285881 |
12/15/2017 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
035707 |
12/15/2017 |
| BATTAGLIERI, LAURA |
DN-21056 |
2 |
65.00 |
4815********9054 |
115071 |
12/15/2017 |
| BIDDLE, DEREK |
DN-21210 |
2 |
65.00 |
5307********4111 |
713711 |
12/15/2017 |
| BRADSHAW, AMANDA |
DN-20368 |
2 |
40.00 |
4366********7943 |
019142 |
12/15/2017 |
| BROOKSHIRE, ASHLEY |
DN-21245 |
2 |
90.00 |
4833********6362 |
035707 |
12/15/2017 |
| BUCK, HALEY |
DN-21129 |
2 |
40.00 |
4037********6722 |
605175 |
12/15/2017 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
031991 |
12/15/2017 |
| CALTABIANO, ANTHONY |
DN-20678 |
2 |
40.00 |
4640********9543 |
02010D |
12/15/2017 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
035707 |
12/15/2017 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
035707 |
12/15/2017 |
| CARLSON, JOSEY |
DN-21169 |
2 |
32.00 |
4815********3816 |
115074 |
12/15/2017 |
| CARRANZA, HECTOR |
DN-20801 |
2 |
40.00 |
4475********4523 |
216065 |
12/15/2017 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
035707 |
12/15/2017 |
| COBB, BRENTON |
DN-21021 |
2 |
40.00 |
4000********6374 |
835670 |
12/15/2017 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
40.00 |
4366********3338 |
028141 |
12/15/2017 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4266********7737 |
02018B |
12/15/2017 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
035707 |
12/15/2017 |
| CULVER, KATHLEEN |
DN-20320 |
2 |
30.00 |
4269********5450 |
017855 |
12/15/2017 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
214450 |
12/15/2017 |
| DOMICO, MICHAEL |
DN-21047 |
2 |
15.00 |
4419********5623 |
019284 |
12/15/2017 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
215649 |
12/15/2017 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
4037********8624 |
605175 |
12/15/2017 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
045707 |
12/15/2017 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
045707 |
12/15/2017 |
| GOMEZ, TIFFANY |
DN-21289 |
2 |
40.00 |
4366********6881 |
027203 |
12/15/2017 |
| GONZALEZ, ABRAHAM |
DN-20255 |
2 |
65.00 |
4833********5431 |
045707 |
12/15/2017 |
| GOODWIN, AARON |
DN-20323 |
2 |
35.00 |
4586********0064 |
H69298 |
12/15/2017 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
285884 |
12/15/2017 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********7390 |
045707 |
12/15/2017 |
| GRIFFIN, RICHARD |
DN-19078 |
2 |
30.00 |
4426********4549 |
115078 |
12/15/2017 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
285883 |
12/15/2017 |
| GUTIERREZ, JOSE |
DN-21133 |
2 |
40.00 |
4282********1925 |
045707 |
12/15/2017 |
| HALL, JENNIFER |
DN-21083 |
2 |
40.00 |
4465********1977 |
015461 |
12/15/2017 |
| HALLOCK, MORGAN |
DN-21212 |
2 |
40.00 |
4000********1517 |
631192 |
12/15/2017 |
| HARRISON, HEIDI |
DN-20229 |
2 |
40.00 |
4861********3625 |
285885 |
12/15/2017 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
045707 |
12/15/2017 |
| HAWKINS, TRISTIN |
DN-20959 |
2 |
40.00 |
4861********1299 |
285886 |
12/15/2017 |
| HERIFORD, KENNY |
DN-20971 |
2 |
40.00 |
4833********2281 |
045707 |
12/15/2017 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
027865 |
12/15/2017 |
| HILL, WHITNEY |
DN-20585 |
2 |
90.00 |
4347********7844 |
045707 |
12/15/2017 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********4849 |
115172 |
12/15/2017 |
| HUTCHENS, ELIZABETH |
DN-20231 |
2 |
90.00 |
4861********5160 |
285887 |
12/15/2017 |
| JACKSON, NATASHA |
DN-20734 |
2 |
400.00 |
4095********2887 |
517855 |
12/15/2017 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
285888 |
12/15/2017 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
276811 |
12/15/2017 |
| JOHNS, ANDREW |
DN-20723 |
2 |
65.00 |
4861********2168 |
285889 |
12/15/2017 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
285890 |
12/15/2017 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
045707 |
12/15/2017 |
| KILLINGSWORTH, JENNIFER |
DN-20917 |
2 |
65.00 |
4475********1298 |
215928 |
12/15/2017 |
| KNOX, RENEE |
DN-20612 |
2 |
90.00 |
4861********1005 |
285892 |
12/15/2017 |
| LEVY, CHRISTINA |
DN-20730 |
2 |
65.00 |
4833********7686 |
045707 |
12/15/2017 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
045707 |
12/15/2017 |
| LO, MENG |
DN-20328 |
2 |
165.00 |
4861********5865 |
285893 |
12/15/2017 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
045707 |
12/15/2017 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
215749 |
12/15/2017 |
| MACHADO, LESLEE |
DN-20836 |
2 |
100.00 |
4475********1548 |
216066 |
12/15/2017 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
285894 |
12/15/2017 |
| MC CANNA, LARRY |
DN-21182 |
2 |
40.00 |
4475********6172 |
214451 |
12/15/2017 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
285895 |
12/15/2017 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
03242B |
12/15/2017 |
| MILLER, ASHLEY |
DN-21230 |
2 |
65.00 |
4366********9707 |
029228 |
12/15/2017 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
008438 |
12/15/2017 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
065742 |
12/15/2017 |
| MORAN, JANE |
DN-21207 |
2 |
65.00 |
4264********4770 |
02700B |
12/15/2017 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
285897 |
12/15/2017 |
| OLSON, DENISE |
DN-21080 |
2 |
90.00 |
4833********4781 |
045707 |
12/15/2017 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
045707 |
12/15/2017 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
045707 |
12/15/2017 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
285896 |
12/15/2017 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01529R |
12/15/2017 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
65.00 |
4347********7592 |
045707 |
12/15/2017 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
045707 |
12/15/2017 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
08560D |
12/15/2017 |
| PERIUS, GWENIVEAR |
DN-10856 |
2 |
65.00 |
4347********8620 |
055707 |
12/15/2017 |
| POFAHL, MITCHELL |
DN-20396 |
2 |
40.00 |
4833********9458 |
055707 |
12/15/2017 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
021283 |
12/15/2017 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
055707 |
12/15/2017 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
140.00 |
4366********9315 |
023316 |
12/15/2017 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
285898 |
12/15/2017 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********9966 |
02052I |
12/15/2017 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
285899 |
12/15/2017 |
| ROBINSON, TAYSHA |
DN-20435 |
2 |
65.00 |
4366********1406 |
028144 |
12/15/2017 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
215929 |
12/15/2017 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
02059Z |
12/15/2017 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
285901 |
12/15/2017 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
285900 |
12/15/2017 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
055707 |
12/15/2017 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
285902 |
12/15/2017 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
835680 |
12/15/2017 |
| SLAYTEN, BEN |
DN-21253 |
2 |
32.00 |
4147********7415 |
00352D |
12/15/2017 |
| SOUTHARD, JAIME |
DN-20927 |
2 |
100.00 |
4366********8461 |
011080 |
12/15/2017 |
| SPALDING, ANDRE |
DN-63442 |
2 |
40.00 |
4815********1098 |
155970 |
12/15/2017 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
10647B |
12/15/2017 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
02061A |
12/15/2017 |
| STROM, KAYLA |
DN-21293 |
2 |
40.00 |
4003********6019 |
215750 |
12/15/2017 |
| TAYLOR, COLLIN |
DN-51195 |
2 |
90.00 |
6011********7413 |
01536R |
12/15/2017 |
| TEDSEN, ERIKA |
DN-14962 |
2 |
65.00 |
4475********8232 |
216067 |
12/15/2017 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
115279 |
12/15/2017 |
| TUBBS, BRAD |
DN-1163 |
2 |
40.00 |
4475********2336 |
215650 |
12/15/2017 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4861********4610 |
285903 |
12/15/2017 |
| VALDEZ, JESSICA |
DN-20352 |
2 |
40.00 |
4411********5633 |
055707 |
12/15/2017 |
| VANG, TOUA |
DN-21239 |
2 |
65.00 |
4800********8367 |
05671A |
12/15/2017 |
| VELEY, ALYSA |
DN-21127 |
2 |
40.00 |
4366********1426 |
005344 |
12/15/2017 |
| VERDEJO, JOSEPHANIE |
DN-20681 |
2 |
65.00 |
4861********7683 |
285904 |
12/15/2017 |
| VINCENT, NATALIE |
DN-22549 |
2 |
60.00 |
4411********3860 |
055707 |
12/15/2017 |
| WALKER, DAVID |
DN-20844 |
2 |
40.00 |
4475********0019 |
214452 |
12/15/2017 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
155376 |
12/15/2017 |
| WHITE, GEORGE |
DN-63115 |
2 |
40.00 |
5466********4941 |
02075Z |
12/15/2017 |
| WHITMAN, SCOTT |
DN-20768 |
2 |
40.00 |
4342********4756 |
074216 |
12/15/2017 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
055707 |
12/15/2017 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
055707 |
12/15/2017 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
02072D |
12/15/2017 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
055707 |
12/15/2017 |
| WRIGHT, JIM |
DN-19094 |
2 |
40.00 |
4342********2051 |
096683 |
12/15/2017 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4861********9863 |
285905 |
12/15/2017 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
055707 |
12/15/2017 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
155470 |
12/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
180.00 |
| 117 |
Visa |
6558.75 |
| 3 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6908.75 |