Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-21438 |
2 |
40.00 |
4861********4297 |
370931 |
05/15/2018 |
| AGUILAR, MAXWELL |
DN-8437 |
2 |
65.00 |
4861********7430 |
370932 |
05/15/2018 |
| ALANIS, SAMANTHA |
DN-20758 |
2 |
32.00 |
4400********9030 |
06234C |
05/15/2018 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
01454P |
05/15/2018 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
073407 |
05/15/2018 |
| AVERY, CHRIS |
DN-21364 |
2 |
65.00 |
4465********6104 |
015849 |
05/15/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01522B |
05/15/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
470378 |
05/15/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
75.00 |
4861********0471 |
370933 |
05/15/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
073407 |
05/15/2018 |
| BATTAGLIERI, LAURA |
DN-21056 |
2 |
65.00 |
4815********9054 |
193949 |
05/15/2018 |
| BAWN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H67522 |
05/15/2018 |
| BLACK, CATHERINE |
DN-21351 |
2 |
65.00 |
5451********7064 |
03720Z |
05/15/2018 |
| BOURDLAIES, APRIL |
DN-21308 |
2 |
40.00 |
4475********4491 |
910425 |
05/15/2018 |
| BROWN, MISTY |
DN-21285 |
2 |
65.00 |
4239********9519 |
016498 |
05/15/2018 |
| BUCK, HALEY |
DN-21129 |
2 |
40.00 |
4037********6722 |
605143 |
05/15/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
013463 |
05/15/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
073407 |
05/15/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
073407 |
05/15/2018 |
| CARLSON, JOSEY |
DN-21169 |
2 |
32.00 |
4815********3816 |
133348 |
05/15/2018 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
40.00 |
4239********1535 |
016498 |
05/15/2018 |
| CERROS, JUDITH |
DN-21359 |
2 |
65.00 |
4861********5815 |
370934 |
05/15/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
073407 |
05/15/2018 |
| COBB, BRENTON |
DN-21021 |
2 |
65.00 |
4000********6374 |
856631 |
05/15/2018 |
| COLE, BRANDON |
DN-21456 |
2 |
40.00 |
4475********4970 |
911680 |
05/15/2018 |
| COLIANNO, JOHN |
DN-21406 |
2 |
65.00 |
4147********3417 |
03728C |
05/15/2018 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
004236 |
05/15/2018 |
| COOK, JENNIFER |
DN-21464 |
2 |
65.00 |
4475********1218 |
909297 |
05/15/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
073407 |
05/15/2018 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
073407 |
05/15/2018 |
| DANA, PAIGE |
DN-21334 |
2 |
65.00 |
4400********9270 |
01156B |
05/15/2018 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
910806 |
05/15/2018 |
| EDWARDS, DENNAE |
DN-21158 |
2 |
40.00 |
4861********9321 |
370935 |
05/15/2018 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
910389 |
05/15/2018 |
| FARLEY, JAMES |
DN-21315 |
2 |
40.00 |
4867********4261 |
073407 |
05/15/2018 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60514Z |
05/15/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
370936 |
05/15/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
016498 |
05/15/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
073407 |
05/15/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
083407 |
05/15/2018 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
910426 |
05/15/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
370937 |
05/15/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********7390 |
083407 |
05/15/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
370938 |
05/15/2018 |
| HALL, JENNIFER |
DN-21083 |
2 |
40.00 |
4465********1977 |
015868 |
05/15/2018 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
083407 |
05/15/2018 |
| HENDERSON, MICHAEL |
DN-14952 |
2 |
50.00 |
4318********1624 |
370939 |
05/15/2018 |
| HERTZ, LEONARD |
DN-21396 |
2 |
40.00 |
4815********8536 |
123949 |
05/15/2018 |
| HILL, WHITNEY |
DN-20585 |
2 |
65.00 |
4347********7844 |
083407 |
05/15/2018 |
| HINER, MONICA |
DN-21349 |
2 |
40.00 |
4861********7384 |
370944 |
05/15/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
370942 |
05/15/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
375.00 |
4080********1230 |
516499 |
05/15/2018 |
| JACKSON, TAMEKA |
DN-21015 |
2 |
40.00 |
4400********2534 |
07022A |
05/15/2018 |
| JACOBS, TVSHIINA |
DN-21421 |
2 |
32.00 |
4411********5678 |
083407 |
05/15/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
370945 |
05/15/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
339675 |
05/15/2018 |
| JOHNS, ANDREW |
DN-21412 |
2 |
65.00 |
4270********3863 |
015210 |
05/15/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
370943 |
05/15/2018 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
083407 |
05/15/2018 |
| JONES, RT |
DN-21273 |
2 |
40.00 |
4861********4387 |
370946 |
05/15/2018 |
| KNOX, RENEE |
DN-20612 |
2 |
115.00 |
4861********1005 |
370947 |
05/15/2018 |
| LARSON, JOE |
DN-21305 |
2 |
65.00 |
4867********3069 |
083407 |
05/15/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
083407 |
05/15/2018 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********5865 |
370948 |
05/15/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
083407 |
05/15/2018 |
| LOPEZ, FELICITY |
DN-21229 |
2 |
40.00 |
4239********7608 |
016499 |
05/15/2018 |
| LOPEZ, KAREN |
DN-21016 |
2 |
40.00 |
4347********9017 |
083407 |
05/15/2018 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
083407 |
05/15/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
909298 |
05/15/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
370949 |
05/15/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
370951 |
05/15/2018 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
09620B |
05/15/2018 |
| MILLER, ASHLEY |
DN-21230 |
2 |
65.00 |
4366********9707 |
013464 |
05/15/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
083407 |
05/15/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
063506 |
05/15/2018 |
| NAVARRO, DAVID |
DN-21492 |
2 |
40.00 |
4833********3329 |
083407 |
05/15/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
370954 |
05/15/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
370953 |
05/15/2018 |
| OPOLSKI, NICOLE |
DN-21473 |
2 |
40.00 |
4833********7939 |
083407 |
05/15/2018 |
| ORTEGA, ENRIQUE |
DN-20975 |
2 |
60.00 |
4833********6428 |
083407 |
05/15/2018 |
| ORTIZ, JESSICA |
DN-20659 |
2 |
40.00 |
4475********7996 |
910427 |
05/15/2018 |
| PALMER, CARRIE |
DN-21257 |
2 |
40.00 |
4366********1254 |
006620 |
05/15/2018 |
| PAREDES, BRENDA |
DN-20495 |
2 |
32.00 |
4861********1149 |
370952 |
05/15/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
40.00 |
4366********0064 |
020252 |
05/15/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
093407 |
05/15/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01501R |
05/15/2018 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
115.00 |
4347********7592 |
093407 |
05/15/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
093407 |
05/15/2018 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
370955 |
05/15/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
01913D |
05/15/2018 |
| PINCOMBE, KAYLA |
DN-21446 |
2 |
65.00 |
4366********4541 |
013466 |
05/15/2018 |
| POFAHL, MITCHELL |
DN-20396 |
2 |
40.00 |
4833********9458 |
093407 |
05/15/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
093407 |
05/15/2018 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
90.00 |
4037********7757 |
605143 |
05/15/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
370956 |
05/15/2018 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4475********5729 |
911681 |
05/15/2018 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********9966 |
03773I |
05/15/2018 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
370957 |
05/15/2018 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
909299 |
05/15/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
QDOG7S |
05/15/2018 |
| ROVIER, SAMANTHA |
DN-21316 |
2 |
65.00 |
4833********2760 |
093407 |
05/15/2018 |
| SALAZAR, MARIA |
DN-21458 |
2 |
65.00 |
4861********2003 |
370958 |
05/15/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
03771Z |
05/15/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
370960 |
05/15/2018 |
| SCHRAG, JASON |
DN-21346 |
2 |
65.00 |
4861********4616 |
370959 |
05/15/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
370963 |
05/15/2018 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
910807 |
05/15/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
093407 |
05/15/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
370961 |
05/15/2018 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
2 |
40.00 |
4861********4390 |
370962 |
05/15/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
65.00 |
4815********1098 |
103145 |
05/15/2018 |
| STAMM, RICK |
DN-21311 |
2 |
32.00 |
4800********2373 |
04785C |
05/15/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
78491B |
05/15/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
03783A |
05/15/2018 |
| STROM, KAYLA |
DN-21293 |
2 |
40.00 |
4003********6019 |
909300 |
05/15/2018 |
| SUENSON, SARAH |
DN-21366 |
2 |
40.00 |
4867********4672 |
093407 |
05/15/2018 |
| TAYLOR, COLLIN |
DN-21141 |
2 |
40.00 |
6011********7413 |
01587R |
05/15/2018 |
| TUBBS, BRAD |
DN-20359 |
2 |
40.00 |
4475********2336 |
911682 |
05/15/2018 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4861********4610 |
370965 |
05/15/2018 |
| VANG, CHINGHOUA |
DN-21426 |
2 |
40.00 |
4475********5121 |
910390 |
05/15/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
093407 |
05/15/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
133542 |
05/15/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
05001Z |
05/15/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
093407 |
05/15/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
03791D |
05/15/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
093407 |
05/15/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
40.00 |
4342********2051 |
021767 |
05/15/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
093407 |
05/15/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
173242 |
05/15/2018 |
| ZEPEDA, ADRIENNE |
DN-21423 |
2 |
65.00 |
4347********7154 |
093407 |
05/15/2018 |
| |
|
|
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|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
342.00 |
| 120 |
Visa |
6698.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7160.75 |