Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
65.00 |
4833********1669 |
063707 |
02/15/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01509B |
02/15/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
340697 |
02/15/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
75.00 |
4861********0471 |
057128 |
02/15/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
063707 |
02/15/2018 |
| BATTAGLIERI, LAURA |
DN-21056 |
2 |
65.00 |
4815********9054 |
183570 |
02/15/2018 |
| BAWN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H67792 |
02/15/2018 |
| BIDDLE, DEREK |
DN-21210 |
2 |
65.00 |
5307********4111 |
789971 |
02/15/2018 |
| BLACK, CATHERINE |
DN-21351 |
2 |
65.00 |
5451********7064 |
01810Z |
02/15/2018 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9519 |
016648 |
02/15/2018 |
| BUCK, HALEY |
DN-21129 |
2 |
40.00 |
4037********6722 |
605173 |
02/15/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
031320 |
02/15/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
063707 |
02/15/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
073707 |
02/15/2018 |
| CARLSON, JOSEY |
DN-21169 |
2 |
32.00 |
4815********3816 |
183977 |
02/15/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
073707 |
02/15/2018 |
| COBB, BRENTON |
DN-21021 |
2 |
65.00 |
4000********6374 |
436414 |
02/15/2018 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
65.00 |
4366********3338 |
010144 |
02/15/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
073707 |
02/15/2018 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
073707 |
02/15/2018 |
| DANA, PAIGE |
DN-21334 |
2 |
65.00 |
4400********9270 |
07745B |
02/15/2018 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
254052 |
02/15/2018 |
| DOMICO, MICHAEL |
DN-21047 |
2 |
15.00 |
4419********5623 |
027760 |
02/15/2018 |
| EDWARDS, DENNAE |
DN-21158 |
2 |
40.00 |
4861********9321 |
057130 |
02/15/2018 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
255480 |
02/15/2018 |
| FARLEY, JAMES |
DN-21315 |
2 |
40.00 |
4867********4261 |
073707 |
02/15/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
057131 |
02/15/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
016648 |
02/15/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
073707 |
02/15/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
073707 |
02/15/2018 |
| GOMEZ, TIFFANY |
DN-21289 |
2 |
40.00 |
4366********6881 |
001674 |
02/15/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
057134 |
02/15/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********7390 |
073707 |
02/15/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
057132 |
02/15/2018 |
| GUTIERREZ, JOSE |
DN-21133 |
2 |
40.00 |
4282********1925 |
073707 |
02/15/2018 |
| HALL, JENNIFER |
DN-21083 |
2 |
40.00 |
4465********1977 |
015501 |
02/15/2018 |
| HALLOCK, MORGAN |
DN-21212 |
2 |
65.00 |
4000********1517 |
779248 |
02/15/2018 |
| HARRISON, HEIDI |
DN-20229 |
2 |
40.00 |
4861********3625 |
057133 |
02/15/2018 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
073707 |
02/15/2018 |
| HAWKINS, TRISTIN |
DN-20959 |
2 |
40.00 |
4861********1299 |
057135 |
02/15/2018 |
| HENRY, ASHLEY |
DN-20776 |
2 |
65.00 |
4482********6079 |
073727 |
02/15/2018 |
| HERIFORD, KENNY |
DN-20971 |
2 |
40.00 |
4833********2281 |
073707 |
02/15/2018 |
| HERTZ, LEONARD |
DN-21396 |
2 |
40.00 |
4815********8536 |
173672 |
02/15/2018 |
| HILL, WHITNEY |
DN-20585 |
2 |
90.00 |
4347********7844 |
073707 |
02/15/2018 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********4849 |
163173 |
02/15/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
057137 |
02/15/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
400.00 |
4080********1230 |
516648 |
02/15/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
057138 |
02/15/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
301031 |
02/15/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
057139 |
02/15/2018 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
073707 |
02/15/2018 |
| KNOX, RENEE |
DN-20612 |
2 |
90.00 |
4861********1005 |
057141 |
02/15/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
073707 |
02/15/2018 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********5865 |
057140 |
02/15/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
073707 |
02/15/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
255005 |
02/15/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
057142 |
02/15/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
057143 |
02/15/2018 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
01965B |
02/15/2018 |
| MILLER, ASHLEY |
DN-21230 |
2 |
65.00 |
4366********9707 |
020472 |
02/15/2018 |
| MITCHEM, DAVID |
DN-20920 |
2 |
65.00 |
4366********6910 |
006381 |
02/15/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
063735 |
02/15/2018 |
| MORAN, JANE |
DN-21207 |
2 |
65.00 |
4264********4770 |
01965B |
02/15/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
057144 |
02/15/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
057145 |
02/15/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********2765 |
255224 |
02/15/2018 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
083707 |
02/15/2018 |
| PALMER, CARRIE |
DN-21257 |
2 |
40.00 |
4366********1254 |
026994 |
02/15/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
083707 |
02/15/2018 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
057147 |
02/15/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01547R |
02/15/2018 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
90.00 |
4347********7592 |
083707 |
02/15/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
083707 |
02/15/2018 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
057148 |
02/15/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
07825D |
02/15/2018 |
| POFAHL, MITCHELL |
DN-20396 |
2 |
40.00 |
4833********9458 |
083707 |
02/15/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
006856 |
02/15/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
083707 |
02/15/2018 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
115.00 |
4366********9315 |
012082 |
02/15/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
057149 |
02/15/2018 |
| REYNOSO, MEGAN |
DN-21352 |
2 |
65.00 |
4060********9359 |
01861D |
02/15/2018 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********9966 |
01852I |
02/15/2018 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
057150 |
02/15/2018 |
| RODGERS, MICHAEL |
DN-21229 |
2 |
40.00 |
4833********8949 |
083707 |
02/15/2018 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
254053 |
02/15/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
JDNJ88 |
02/15/2018 |
| ROVIER, SAMANTHA |
DN-21316 |
2 |
40.00 |
4833********2760 |
083707 |
02/15/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
01856Z |
02/15/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
057151 |
02/15/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
057152 |
02/15/2018 |
| SHANLE, BRANDON |
DN-21252 |
2 |
32.00 |
4060********2191 |
083707 |
02/15/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
083707 |
02/15/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
057155 |
02/15/2018 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4861********4390 |
057154 |
02/15/2018 |
| SKERIK, JOHN |
DN-35168 |
2 |
65.00 |
4000********3478 |
112188 |
02/15/2018 |
| SKERIK, MICHAELLE |
DN-20758 |
2 |
40.00 |
4861********6385 |
057153 |
02/15/2018 |
| SLAYTEN, BEN |
DN-21253 |
2 |
32.00 |
4147********7415 |
03014D |
02/15/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
65.00 |
4815********1098 |
183674 |
02/15/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
56936B |
02/15/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
01859A |
02/15/2018 |
| STROM, KAYLA |
DN-21293 |
2 |
40.00 |
4003********6019 |
255376 |
02/15/2018 |
| SUENSON, SARAH |
DN-21366 |
2 |
40.00 |
4867********4672 |
083707 |
02/15/2018 |
| TAMONDONG, COREY |
DN-21231 |
2 |
40.00 |
4861********7209 |
057156 |
02/15/2018 |
| TAYLOR, COLLIN |
DN-21141 |
2 |
40.00 |
6011********7413 |
01552R |
02/15/2018 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********9349 |
193271 |
02/15/2018 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4861********4610 |
057157 |
02/15/2018 |
| VALDEZ, JESSICA |
DN-20352 |
2 |
40.00 |
4411********5633 |
083707 |
02/15/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
083707 |
02/15/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
173872 |
02/15/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
01873Z |
02/15/2018 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
083707 |
02/15/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
083707 |
02/15/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
01867D |
02/15/2018 |
| WOOD, EVELYN |
DN-21330 |
2 |
40.00 |
4147********9633 |
01870D |
02/15/2018 |
| WOODRAL, DUSTIN |
DN-21379 |
2 |
40.00 |
4736********6678 |
093707 |
02/15/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
083707 |
02/15/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
40.00 |
4342********2051 |
042852 |
02/15/2018 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4861********9863 |
057158 |
02/15/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
093707 |
02/15/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
163279 |
02/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
277.00 |
| 111 |
Visa |
6045.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6442.75 |