01/15/2018

07:15:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, RODRIGO	DN-21174	2	65.00	4366********7378	032317	01/15/2018
AGUILAR, MAXWELL	DN-8437	2	65.00	4861********7430	667341	01/15/2018
ARRIOLA, ROBERT	DN-20344	2	90.00	4833********1669	020708	01/15/2018
BANZON, MARK	DN-20715	2	40.00	6011********2260	01569B	01/15/2018
BARBEE, NICK	DN-20856	2	90.00	4494********8976	775284	01/15/2018
BARTLEY, SKYLA	DN-21218	2	75.00	4861********0471	667342	01/15/2018
BASCOCHEA, ANDREW	DN-1256	2	40.00	4833********2859	020708	01/15/2018
BATTAGLIERI, LAURA	DN-21056	2	65.00	4815********9054	110876	01/15/2018
BIDDLE, DEREK	DN-21210	2	65.00	5307********4111	966237	01/15/2018
BROWN, MISTY	DN-21285	2	40.00	4239********9519	018443	01/15/2018
BUCK, HALEY	DN-21129	2	40.00	4037********6722	705170	01/15/2018
BUTTS, MATTHEW	DN-22504	2	40.00	4366********8931	028603	01/15/2018
CALTABIANO, ANTHONY	DN-20678	2	40.00	4640********9543	01678D	01/15/2018
CANDELA, RICARDO	DN-20667	2	65.00	4833********1640	020708	01/15/2018
CARDENAS, FRANK	DN-20370	2	65.00	4347********8628	020708	01/15/2018
CARLSON, JOSEY	DN-21169	2	32.00	4815********3816	160270	01/15/2018
CHHOTU, TEI JEOL	DN-21191	2	40.00	4833********5801	020708	01/15/2018
COBB, BRENTON	DN-21021	2	65.00	4000********6374	628375	01/15/2018
CONTRERAS, MAURICO	DN-1721	2	65.00	4366********3338	014901	01/15/2018
COOPER, JONATHAN	DN-21116	2	40.00	4266********7737	01681B	01/15/2018
COREOVELOS, NICKOLAS	DN-20629	2	40.00	4833********4018	020708	01/15/2018
CRITESER, RAVEN	DN-20347	2	65.00	4867********9294	020708	01/15/2018
CRON MILLER, JENNIFER	DN-21395	2	65.00	5148********6391	01688B	01/15/2018
DAVIS, LACEY	DN-21198	2	65.00	4475********6182	756354	01/15/2018
DOMICO, MICHAEL	DN-21047	2	15.00	4419********5623	021321	01/15/2018
EDWARDS, DENNAE	DN-21158	2	40.00	4861********9321	667344	01/15/2018
EDWARDS, KATHRYN	DN-21377	2	90.00	5178********8706	01690Z	01/15/2018
EGGEN, MORRIS	DN-10915	2	115.00	4475********5274	756298	01/15/2018
FAY, MELINDA	DN-20523	2	40.00	4037********8624	705170	01/15/2018
GALINDO, ANGEL	DN-21384	2	90.00	4861********6592	667343	01/15/2018
GARCIA, JOSE	DN-51202	2	40.00	4833********9203	020708	01/15/2018
GODOY, FIEDEL	DN-20718	2	40.00	4867********0950	020708	01/15/2018
GOMEZ, TIFFANY	DN-21289	2	40.00	4366********6881	004313	01/15/2018
GORDON, MATT	DN-14939	2	40.00	4861********4701	667345	01/15/2018
GRAY, TERRANCE	DN-20380	2	40.00	4833********7390	030708	01/15/2018
GRIFFIN, RICHARD	DN-19078	2	30.00	4426********4549	100374	01/15/2018
GUEVARA, WILLIAM	DN-20909	2	40.00	4861********6859	667346	01/15/2018
GUTIERREZ, JOSE	DN-21133	2	40.00	4282********1925	030708	01/15/2018
HALL, JENNIFER	DN-21083	2	40.00	4465********1977	015205	01/15/2018
HALLOCK, MORGAN	DN-21212	2	40.00	4000********1517	149974	01/15/2018
HARRISON, HEIDI	DN-20229	2	40.00	4861********3625	667348	01/15/2018
HAWKINS, JACOB	DN-21096	2	40.00	4867********9303	030708	01/15/2018
HAWKINS, TRISTIN	DN-20959	2	40.00	4861********1299	667347	01/15/2018
HENRY, ASHLEY	DN-20776	2	65.00	4482********6079	080723	01/15/2018
HERIFORD, KENNY	DN-20971	2	40.00	4833********2281	030708	01/15/2018
HERRIS, KAMIE	DN-20716	2	40.00	4366********8480	002967	01/15/2018
HERTZ, LEONARD	DN-21396	2	40.00	4815********8536	150777	01/15/2018
HILL, WHITNEY	DN-20585	2	90.00	4347********7844	030708	01/15/2018
HOGAN, SEAN	DN-1755	2	40.00	4815********4849	100377	01/15/2018
HUTCHENS, ELIZABETH	DN-20231	2	90.00	4861********5160	667349	01/15/2018
JACKSON, NATASHA	DN-20734	2	375.00	4080********1230	518444	01/15/2018
JAIME, MIGUEL	DN-8466	2	65.00	4861********1338	667350	01/15/2018
JANIERO, RYAN	DN-20665	2	32.00	4170********2145	288849	01/15/2018
JOHNS, ANDREW	DN-20723	2	65.00	4861********2168	667351	01/15/2018
JOHNSON, JOSIAH	DN-21282	2	40.00	4861********1282	667352	01/15/2018
JONES, CHRIS	DN-20510	2	40.00	4833********5451	030708	01/15/2018
KILLINGSWORTH, JENNIFER	DN-20917	2	65.00	4475********1298	755251	01/15/2018
KNOX, RENEE	DN-20612	2	90.00	4861********1005	667353	01/15/2018
LEVY, CHRISTINA	DN-20730	2	65.00	4833********7686	030708	01/15/2018
LO, DER	DN-20135	2	28.75	4833********9245	030708	01/15/2018
LO, MENG	DN-20328	2	190.00	4861********5865	667354	01/15/2018
LOBAN, STAS	DN-20379	2	40.00	4833********1311	030708	01/15/2018
LOR, CHONG	DN-20693	2	20.00	4475********1933	756870	01/15/2018
MACHADO, LESLEE	DN-20836	2	100.00	4475********1548	756241	01/15/2018
MANLEY, MARALYN	DN-20187	2	40.00	4861********0729	667355	01/15/2018
MC CANNA, LARRY	DN-21182	2	40.00	4475********6172	756355	01/15/2018
MC QUILLEN, JAMES	DN-20828	2	40.00	4861********7237	667356	01/15/2018
MEDRANO, LUKE	DN-20790	2	40.00	4400********9379	05569B	01/15/2018
MILLER, ASHLEY	DN-21230	2	65.00	4366********9707	025406	01/15/2018
MITCHEM, DAVID	DN-20920	2	65.00	4366********6910	014902	01/15/2018
MOLLESON, WILLIAM	DN-20910	2	35.00	5107********4989	070731	01/15/2018
MORAN, JANE	DN-21207	2	65.00	4264********4770	00789B	01/15/2018
NUNES, KELSEY	DN-21187	2	40.00	4318********3458	667358	01/15/2018
O BRIEN, KORRI	DN-21199	2	40.00	4861********2257	667357	01/15/2018
OLSON, DENISE	DN-21080	2	90.00	4833********4781	030708	01/15/2018
ORTEGA, ENRIQUE	DN-20975	2	60.00	4833********6428	030708	01/15/2018
PALMER, CARRIE	DN-21257	2	40.00	4366********1254	001612	01/15/2018
PEDROZA, RICARDO	DN-20797	2	65.00	4833********7025	030708	01/15/2018
PEEPLES, KELLEE	DN-21188	2	40.00	4861********4617	667359	01/15/2018
PEPIOT, TONY	DN-830	2	40.00	6011********3820	01515R	01/15/2018
PEREIRA, CHRISTINA	DN-20552	2	90.00	4347********7592	030708	01/15/2018
PEREZ, CARLOS	DN-20490	2	65.00	4833********2118	030708	01/15/2018
PEREZ, CESARIO	DN-20893	2	40.00	4400********9935	01331D	01/15/2018
PERIUS, GWENIVEAR	DN-10856	2	65.00	4347********8620	030708	01/15/2018
POFAHL, MITCHELL	DN-20396	2	40.00	4833********9458	030708	01/15/2018
POPE, GARRETT	DN-19031	2	40.00	4366********6022	019336	01/15/2018
RAMIREZ, ANGELICA	DN-21194	2	40.00	4833********6098	040708	01/15/2018
RAMIREZ, MAURICIO	DN-21164	2	115.00	4366********9315	030774	01/15/2018
RAYA, LUIS	DN-21146	2	40.00	4318********3476	667361	01/15/2018
RHODES, DAVID	DN-21000	2	32.00	4147********9966	01719I	01/15/2018
RICHARDS, AYLA	DN-20788	2	40.00	4861********4727	667360	01/15/2018
ROBINSON, TAYSHA	DN-20435	2	65.00	4366********1406	013256	01/15/2018
ROEHLING, ROBERT	DN-12147	2	40.00	4475********8223	755252	01/15/2018
ROSS, PHILLIP	DN-19026	2	40.00	5332********3728	GOG5NT	01/15/2018
SAUNDARS, SANDRA	DN-21114	2	40.00	5199********3973	01726Z	01/15/2018
SCHAAD, AARON	DN-20366	2	40.00	4861********7613	667363	01/15/2018
SCHULTZ, ROGER	DN-20351	2	90.00	4861********8680	667362	01/15/2018
SHANLE, BRANDON	DN-21252	2	32.00	4060********2191	040708	01/15/2018
SHERMAN, MOLLY	DN-277	2	90.00	4282********1779	040708	01/15/2018
SILVAS-AGUIRRE, ELODIA	DN-9748	2	40.00	4861********4390	667365	01/15/2018
SKERIK, JOHN	DN-35168	2	65.00	4000********3478	845460	01/15/2018
SLAYTEN, BEN	DN-21253	2	32.00	4147********7415	09515D	01/15/2018
SPALDING, ANDRE	DN-63442	2	40.00	4815********1098	120077	01/15/2018
STANCLIFF, ELIJAH	DN-21094	2	110.00	4100********3532	86715B	01/15/2018
STANFIELD, DON	DN-20802	2	32.00	4417********0508	01727A	01/15/2018
STROM, KAYLA	DN-21293	2	40.00	4003********6019	756242	01/15/2018
TEDSEN, ERIKA	DN-14962	2	65.00	4475********8232	756356	01/15/2018
THOMPSON, SEAN	DN-1391	2	40.00	4815********9349	160377	01/15/2018
TUCKER, SARA	DN-21138	2	40.00	4861********4610	667366	01/15/2018
VALDEZ, JESSICA	DN-20352	2	40.00	4411********5633	040708	01/15/2018
VANG, TOUA	DN-21239	2	65.00	4800********8367	07868A	01/15/2018
VILLANAEVA, JORGE	DN-20644	2	65.00	4736********4845	040708	01/15/2018
WALKER, DAVID	DN-20844	2	40.00	4475********0019	756299	01/15/2018
WELDON, JESSICA	DN-21082	2	40.00	4815********1626	120079	01/15/2018
WHITE, GEORGE	DN-63115	2	32.00	5466********4941	01738Z	01/15/2018
WHITMAN, SCOTT	DN-20768	2	40.00	4342********4756	002482	01/15/2018
WILLIAMS, ANDREA	DN-35208	2	40.00	4411********9068	040708	01/15/2018
WONG, CHRISTIAN	DN-20903	2	40.00	4833********4819	040708	01/15/2018
WOOD, DENNIS	DN-10879	2	40.00	4388********2925	01735D	01/15/2018
WOODRAL, DUSTIN	DN-21379	2	40.00	4736********6678	040708	01/15/2018
WORTMAN, THOMAS	DN-20941	2	40.00	4312********3099	040708	01/15/2018
WRIGHT, JIM	DN-19094	2	40.00	4342********2051	006272	01/15/2018
XIONG, JIM	DN-20983	2	40.00	4861********9863	667367	01/15/2018
XIONG, LUCKY	DN-51180	2	65.00	4833********3326	040708	01/15/2018
YEAGER, GREGORY	DN-20560	2	65.00	4744********6169	160379	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	367.00
116	Visa	6520.75
2	Discover	80.00
0	Other	0.00
		6967.75