Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-8437 |
2 |
65.00 |
4861********7430 |
941893 |
04/16/2018 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
07586P |
04/16/2018 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
070307 |
04/16/2018 |
| AVERY, CHRIS |
DN-21364 |
2 |
65.00 |
4465********6104 |
016126 |
04/16/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01632B |
04/16/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
862804 |
04/16/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
75.00 |
4861********0471 |
941894 |
04/16/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
070307 |
04/16/2018 |
| BATTAGLIERI, LAURA |
DN-21056 |
2 |
65.00 |
4815********9054 |
180334 |
04/16/2018 |
| BAWN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H64383 |
04/16/2018 |
| BLACK, CATHERINE |
DN-21351 |
2 |
65.00 |
5451********7064 |
09530Z |
04/16/2018 |
| BOURDLAIES, APRIL |
DN-21308 |
2 |
40.00 |
4475********4491 |
360452 |
04/16/2018 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9519 |
014598 |
04/16/2018 |
| BUCK, HALEY |
DN-21129 |
2 |
40.00 |
4037********6722 |
606130 |
04/16/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
024743 |
04/16/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
070307 |
04/16/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
070307 |
04/16/2018 |
| CARLSON, JOSEY |
DN-21169 |
2 |
32.00 |
4815********3816 |
190338 |
04/16/2018 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
40.00 |
4239********1535 |
014599 |
04/16/2018 |
| CERROS, JUDITH |
DN-21359 |
2 |
65.00 |
4861********5815 |
941895 |
04/16/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
080307 |
04/16/2018 |
| COBB, BRENTON |
DN-21021 |
2 |
65.00 |
4000********6374 |
158742 |
04/16/2018 |
| CODER, KRISTA |
DN-21069 |
2 |
40.00 |
4475********2271 |
360432 |
04/16/2018 |
| CONTRERAS, MAURICO |
DN-1721 |
2 |
65.00 |
4366********3338 |
022443 |
04/16/2018 |
| COOK, JENNIFER |
DN-21464 |
2 |
65.00 |
4475********1218 |
361693 |
04/16/2018 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4266********7737 |
09546B |
04/16/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
080307 |
04/16/2018 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
080307 |
04/16/2018 |
| DAMICO, MICHAEL |
DN-21425 |
2 |
40.00 |
4419********5623 |
030070 |
04/16/2018 |
| DANA, PAIGE |
DN-21334 |
2 |
65.00 |
4400********9270 |
01160B |
04/16/2018 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
360819 |
04/16/2018 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********5623 |
031341 |
04/16/2018 |
| EDWARDS, DENNAE |
DN-21158 |
2 |
40.00 |
4861********9321 |
941896 |
04/16/2018 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
359177 |
04/16/2018 |
| FARLEY, JAMES |
DN-21315 |
2 |
40.00 |
4867********4261 |
080307 |
04/16/2018 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60613Z |
04/16/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
941897 |
04/16/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
014599 |
04/16/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
080307 |
04/16/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
080307 |
04/16/2018 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
360453 |
04/16/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
941898 |
04/16/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********7390 |
080307 |
04/16/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
941899 |
04/16/2018 |
| GUTIERREZ, JOSE |
DN-21133 |
2 |
40.00 |
4282********1925 |
080307 |
04/16/2018 |
| HALL, JENNIFER |
DN-21083 |
2 |
40.00 |
4465********1977 |
016228 |
04/16/2018 |
| HALLOCK, MORGAN |
DN-21212 |
2 |
65.00 |
4000********1517 |
665621 |
04/16/2018 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
080307 |
04/16/2018 |
| HERIFORD, KENNY |
DN-20971 |
2 |
40.00 |
4833********2281 |
080307 |
04/16/2018 |
| HERTZ, LEONARD |
DN-21396 |
2 |
40.00 |
4815********8536 |
150633 |
04/16/2018 |
| HILL, WHITNEY |
DN-20585 |
2 |
65.00 |
4347********7844 |
080307 |
04/16/2018 |
| HOGAN, SEAN |
DN-1755 |
2 |
40.00 |
4815********4849 |
140035 |
04/16/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
941902 |
04/16/2018 |
| JACKSON, KAYLEE |
DN-21402 |
2 |
40.00 |
4861********7067 |
941903 |
04/16/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
350.00 |
4080********1230 |
514599 |
04/16/2018 |
| JACKSON, TAMEKA |
DN-21015 |
2 |
40.00 |
4400********2534 |
00732A |
04/16/2018 |
| JACOBS, TVSHIINA |
DN-21421 |
2 |
32.00 |
4411********5678 |
080307 |
04/16/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
90.00 |
4861********1338 |
941905 |
04/16/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
326627 |
04/16/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
941904 |
04/16/2018 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
080307 |
04/16/2018 |
| KNOX, RENEE |
DN-20612 |
2 |
115.00 |
4861********1005 |
941906 |
04/16/2018 |
| LARSON, JOE |
DN-21305 |
2 |
65.00 |
4867********3069 |
080307 |
04/16/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
080307 |
04/16/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
080307 |
04/16/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
360433 |
04/16/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
941907 |
04/16/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
941910 |
04/16/2018 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
02354B |
04/16/2018 |
| MILLER, ASHLEY |
DN-21230 |
2 |
65.00 |
4366********9707 |
027443 |
04/16/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
090307 |
04/16/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
060327 |
04/16/2018 |
| MORAN, JANE |
DN-21207 |
2 |
65.00 |
4264********4770 |
00570B |
04/16/2018 |
| MYERS, KYLENE |
DN-21496 |
2 |
65.00 |
4853********6146 |
040319 |
04/16/2018 |
| NAVARRO, DAVID |
DN-21492 |
2 |
40.00 |
4833********3329 |
090307 |
04/16/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
941909 |
04/16/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
941911 |
04/16/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********2765 |
359178 |
04/16/2018 |
| OPOLSKI, NICOLE |
DN-21473 |
2 |
40.00 |
4833********7939 |
090307 |
04/16/2018 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
090307 |
04/16/2018 |
| PALMER, CARRIE |
DN-21257 |
2 |
40.00 |
4366********1254 |
003552 |
04/16/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
40.00 |
4366********0064 |
023914 |
04/16/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
090307 |
04/16/2018 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
941912 |
04/16/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01627R |
04/16/2018 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
115.00 |
4347********7592 |
090307 |
04/16/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
090307 |
04/16/2018 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
941913 |
04/16/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
09868D |
04/16/2018 |
| PINCOMBE, KAYLA |
DN-21446 |
2 |
65.00 |
4366********4541 |
003553 |
04/16/2018 |
| POFAHL, MITCHELL |
DN-20396 |
2 |
40.00 |
4833********9458 |
090307 |
04/16/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********6022 |
020126 |
04/16/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
090307 |
04/16/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
941914 |
04/16/2018 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4475********5729 |
360454 |
04/16/2018 |
| REYNOSO, MEGAN |
DN-21352 |
2 |
40.00 |
4060********9359 |
09565D |
04/16/2018 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********9966 |
09585I |
04/16/2018 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
941915 |
04/16/2018 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
360434 |
04/16/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
O99ETM |
04/16/2018 |
| ROVIER, SAMANTHA |
DN-21316 |
2 |
65.00 |
4833********2760 |
090307 |
04/16/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
09580Z |
04/16/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
941918 |
04/16/2018 |
| SCHRADER, JUSTIN |
DN-21300 |
2 |
40.00 |
4861********9827 |
941917 |
04/16/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
941919 |
04/16/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
090307 |
04/16/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
941921 |
04/16/2018 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4861********4390 |
941916 |
04/16/2018 |
| SKERIK, MICHAELLE |
DN-20758 |
2 |
40.00 |
4861********6385 |
941920 |
04/16/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
65.00 |
4815********1098 |
180531 |
04/16/2018 |
| STAMM, RICK |
DN-21311 |
2 |
32.00 |
4800********2373 |
04112C |
04/16/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
62493B |
04/16/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
09591A |
04/16/2018 |
| STROM, KAYLA |
DN-21293 |
2 |
40.00 |
4003********6019 |
359179 |
04/16/2018 |
| SUENSON, SARAH |
DN-21366 |
2 |
40.00 |
4867********4672 |
090307 |
04/16/2018 |
| TAMONDONG, COREY |
DN-21231 |
2 |
40.00 |
4861********7209 |
941923 |
04/16/2018 |
| TAYLOR, COLLIN |
DN-21141 |
2 |
40.00 |
6011********7413 |
01644R |
04/16/2018 |
| TUBBS, BRAD |
DN-20359 |
2 |
40.00 |
4475********2336 |
360820 |
04/16/2018 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4861********4610 |
941922 |
04/16/2018 |
| VALDEZ, JESSICA |
DN-20352 |
2 |
40.00 |
4411********5633 |
090307 |
04/16/2018 |
| VANG, CHINGHOUA |
DN-21426 |
2 |
40.00 |
4475********5121 |
360435 |
04/16/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
090307 |
04/16/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
150831 |
04/16/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
09604Z |
04/16/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
090307 |
04/16/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
09600D |
04/16/2018 |
| WOODRAL, DUSTIN |
DN-21379 |
2 |
40.00 |
4736********6678 |
090307 |
04/16/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
000307 |
04/16/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
40.00 |
4342********2051 |
044827 |
04/16/2018 |
| XIONG, JIM |
DN-20983 |
2 |
40.00 |
4861********9863 |
941924 |
04/16/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
000307 |
04/16/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
140537 |
04/16/2018 |
| |
|
|
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|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
342.00 |
| 122 |
Visa |
6459.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6921.75 |