Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
05159P |
03/15/2018 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
65.00 |
4833********1669 |
082707 |
03/15/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01594B |
03/15/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
488008 |
03/15/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
45.00 |
4861********0471 |
401316 |
03/15/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
082707 |
03/15/2018 |
| BATTAGLIERI, LAURA |
DN-21056 |
2 |
65.00 |
4815********9054 |
112279 |
03/15/2018 |
| BIDDLE, DEREK |
DN-21210 |
2 |
65.00 |
5307********4111 |
705315 |
03/15/2018 |
| BLACK, CATHERINE |
DN-21351 |
2 |
65.00 |
5451********7064 |
01246Z |
03/15/2018 |
| BOURDLAIES, APRIL |
DN-21308 |
2 |
40.00 |
4475********4491 |
766523 |
03/15/2018 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9519 |
016029 |
03/15/2018 |
| BUCK, HALEY |
DN-21129 |
2 |
40.00 |
4037********6722 |
605172 |
03/15/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
014054 |
03/15/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
082707 |
03/15/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
082707 |
03/15/2018 |
| CARLSON, JOSEY |
DN-21169 |
2 |
32.00 |
4815********3816 |
162178 |
03/15/2018 |
| CERROS, JUDITH |
DN-21359 |
2 |
65.00 |
4861********5815 |
401317 |
03/15/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
082707 |
03/15/2018 |
| CLARK, MICHAEL |
DN-20339 |
2 |
40.00 |
4833********9049 |
082707 |
03/15/2018 |
| COBB, BRENTON |
DN-21021 |
2 |
65.00 |
4000********6374 |
101704 |
03/15/2018 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
65.00 |
4366********3338 |
031470 |
03/15/2018 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4266********7737 |
01251B |
03/15/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
082707 |
03/15/2018 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
082707 |
03/15/2018 |
| DANA, PAIGE |
DN-21334 |
2 |
65.00 |
4400********9270 |
05166B |
03/15/2018 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
766267 |
03/15/2018 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********5623 |
029244 |
03/15/2018 |
| EDWARDS, DENNAE |
DN-21158 |
2 |
40.00 |
4861********9321 |
401318 |
03/15/2018 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
765209 |
03/15/2018 |
| FARLEY, JAMES |
DN-21315 |
2 |
40.00 |
4867********4261 |
082707 |
03/15/2018 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
4037********8624 |
605172 |
03/15/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
401319 |
03/15/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
016029 |
03/15/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
082707 |
03/15/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
082707 |
03/15/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
401322 |
03/15/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********7390 |
082707 |
03/15/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
401320 |
03/15/2018 |
| GUTIERREZ, JOSE |
DN-21133 |
2 |
40.00 |
4282********1925 |
082707 |
03/15/2018 |
| HALL, JENNIFER |
DN-21083 |
2 |
40.00 |
4465********1977 |
015027 |
03/15/2018 |
| HALLOCK, MORGAN |
DN-21212 |
2 |
65.00 |
4000********1517 |
358851 |
03/15/2018 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
082707 |
03/15/2018 |
| HERIFORD, KENNY |
DN-20971 |
2 |
40.00 |
4833********2281 |
082707 |
03/15/2018 |
| HERRIS, KAMIE |
DN-20716 |
2 |
40.00 |
4366********8480 |
014105 |
03/15/2018 |
| HERTZ, LEONARD |
DN-21396 |
2 |
40.00 |
4815********8536 |
132774 |
03/15/2018 |
| HILL, WHITNEY |
DN-20585 |
2 |
65.00 |
4347********7844 |
082707 |
03/15/2018 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********4849 |
132773 |
03/15/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
401324 |
03/15/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
401326 |
03/15/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
312888 |
03/15/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
401325 |
03/15/2018 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
092707 |
03/15/2018 |
| KNOX, RENEE |
DN-20612 |
2 |
90.00 |
4861********1005 |
401329 |
03/15/2018 |
| LARSON, JOE |
DN-21305 |
2 |
65.00 |
4867********3069 |
082707 |
03/15/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
092707 |
03/15/2018 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********5865 |
401327 |
03/15/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
092707 |
03/15/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
766524 |
03/15/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
401328 |
03/15/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
401330 |
03/15/2018 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
06086B |
03/15/2018 |
| MILLER, ASHLEY |
DN-21230 |
2 |
65.00 |
4366********9707 |
016697 |
03/15/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
092707 |
03/15/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
062716 |
03/15/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
401334 |
03/15/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
401333 |
03/15/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********2765 |
767205 |
03/15/2018 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
092707 |
03/15/2018 |
| PALMER, CARRIE |
DN-21257 |
2 |
40.00 |
4366********1254 |
031471 |
03/15/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
40.00 |
4366********0064 |
022108 |
03/15/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
092707 |
03/15/2018 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
401332 |
03/15/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01512R |
03/15/2018 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
90.00 |
4347********7592 |
092707 |
03/15/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
092707 |
03/15/2018 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
401331 |
03/15/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
08684D |
03/15/2018 |
| POFAHL, MITCHELL |
DN-20396 |
2 |
40.00 |
4833********9458 |
092707 |
03/15/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
009170 |
03/15/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
092707 |
03/15/2018 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
115.00 |
4366********9315 |
028068 |
03/15/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
401335 |
03/15/2018 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4475********5729 |
766268 |
03/15/2018 |
| REYNOSO, MEGAN |
DN-21352 |
2 |
65.00 |
4060********9359 |
01283D |
03/15/2018 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********9966 |
01288I |
03/15/2018 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
401336 |
03/15/2018 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
766444 |
03/15/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
LWAQWJ |
03/15/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
01293Z |
03/15/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
401337 |
03/15/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
401338 |
03/15/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
092707 |
03/15/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
401339 |
03/15/2018 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4861********4390 |
401341 |
03/15/2018 |
| SKERIK, MICHAELLE |
DN-20758 |
2 |
40.00 |
4861********6385 |
401340 |
03/15/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
65.00 |
4815********1098 |
122978 |
03/15/2018 |
| STAMM, RICK |
DN-21311 |
2 |
32.00 |
4800********2373 |
07844C |
03/15/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
15668B |
03/15/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
01299A |
03/15/2018 |
| STROM, KAYLA |
DN-21293 |
2 |
40.00 |
4003********6019 |
765210 |
03/15/2018 |
| SUENSON, SARAH |
DN-21366 |
2 |
40.00 |
4867********4672 |
002707 |
03/15/2018 |
| TAMONDONG, COREY |
DN-21231 |
2 |
40.00 |
4861********7209 |
401342 |
03/15/2018 |
| TAYLOR, COLLIN |
DN-21141 |
2 |
40.00 |
6011********7413 |
01519R |
03/15/2018 |
| TUBBS, BRAD |
DN-20359 |
2 |
40.00 |
4475********2336 |
766269 |
03/15/2018 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4861********4610 |
401343 |
03/15/2018 |
| VALDEZ, JESSICA |
DN-20352 |
2 |
40.00 |
4411********5633 |
002707 |
03/15/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
002707 |
03/15/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
132971 |
03/15/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
01310Z |
03/15/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
002707 |
03/15/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
01303D |
03/15/2018 |
| WOOD, EVELYN |
DN-21330 |
2 |
40.00 |
4147********9633 |
01308D |
03/15/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
002707 |
03/15/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
40.00 |
4342********2051 |
088163 |
03/15/2018 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4861********9863 |
401344 |
03/15/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
002707 |
03/15/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
122375 |
03/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
367.00 |
| 107 |
Visa |
5452.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5939.75 |