Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-21438 |
2 |
40.00 |
4861********4297 |
871102 |
06/15/2018 |
| AGUILAR, MAXWELL |
DN-8437 |
2 |
65.00 |
4861********7430 |
871101 |
06/15/2018 |
| ALANIS, SAMANTHA |
DN-20758 |
2 |
32.00 |
4400********9030 |
04512C |
06/15/2018 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
02462P |
06/15/2018 |
| ANTILL, CHANDLER |
DN-21453 |
2 |
40.00 |
4154********0526 |
779192 |
06/15/2018 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
080707 |
06/15/2018 |
| AVERY, CHRIS |
DN-21364 |
2 |
65.00 |
4465********6104 |
015674 |
06/15/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01502B |
06/15/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
763544 |
06/15/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
75.00 |
4861********0471 |
871103 |
06/15/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
080707 |
06/15/2018 |
| BAWN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H64813 |
06/15/2018 |
| BIDDLE, DEREK |
DN-21210 |
2 |
65.00 |
5307********4111 |
749691 |
06/15/2018 |
| BLACK, CATHERINE |
DN-21351 |
2 |
65.00 |
5451********7064 |
02433Z |
06/15/2018 |
| BOURDLAIES, APRIL |
DN-21308 |
2 |
40.00 |
4475********4491 |
493085 |
06/15/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
006794 |
06/15/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
080707 |
06/15/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
65.00 |
4347********8628 |
080707 |
06/15/2018 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
40.00 |
4239********1535 |
014869 |
06/15/2018 |
| CHAVEZ, ANA |
DN-20964 |
2 |
65.00 |
4784********5906 |
015281 |
06/15/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
080707 |
06/15/2018 |
| CLEMONS, JAMES |
DN-21067 |
2 |
65.00 |
4366********5856 |
027018 |
06/15/2018 |
| COBB, BRENTON |
DN-21021 |
2 |
65.00 |
4000********6374 |
823130 |
06/15/2018 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
019212 |
06/15/2018 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4266********7737 |
02108B |
06/15/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
080707 |
06/15/2018 |
| CRON MILLER, JENNIFER |
DN-21395 |
2 |
90.00 |
4190********4333 |
016361 |
06/15/2018 |
| DANA, PAIGE |
DN-21334 |
2 |
65.00 |
4400********9270 |
06134B |
06/15/2018 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
492353 |
06/15/2018 |
| DIGGLE, JOHN |
DN-8423 |
2 |
40.00 |
4815********4696 |
110874 |
06/15/2018 |
| EDWARDS, DENNAE |
DN-21158 |
2 |
40.00 |
4861********9321 |
871104 |
06/15/2018 |
| EGGEN, MORRIS |
DN-10915 |
2 |
115.00 |
4475********5274 |
493544 |
06/15/2018 |
| FARLEY, JAMES |
DN-21315 |
2 |
40.00 |
4867********4261 |
080707 |
06/15/2018 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60517Z |
06/15/2018 |
| FLORES, ASHLEY |
DN-21229 |
2 |
40.00 |
5461********5077 |
046233 |
06/15/2018 |
| FORTIER, THOMAS |
DN-14925 |
2 |
65.00 |
4366********8677 |
015346 |
06/15/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
871105 |
06/15/2018 |
| GANSALVES, AMBER |
DN-21352 |
2 |
40.00 |
4833********3663 |
080707 |
06/15/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
014869 |
06/15/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
080707 |
06/15/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
080707 |
06/15/2018 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
493086 |
06/15/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
871109 |
06/15/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
080707 |
06/15/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
871108 |
06/15/2018 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
080707 |
06/15/2018 |
| HERTZ, LEONARD |
DN-21396 |
2 |
40.00 |
4815********8536 |
170579 |
06/15/2018 |
| HILL, WHITNEY |
DN-20585 |
2 |
65.00 |
4347********7844 |
090707 |
06/15/2018 |
| HINER, MONICA |
DN-21349 |
2 |
40.00 |
4861********7384 |
871110 |
06/15/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
871113 |
06/15/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
375.00 |
4080********1230 |
514870 |
06/15/2018 |
| JACOBS, TVSHIINA |
DN-21421 |
2 |
32.00 |
4411********5678 |
090707 |
06/15/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
871111 |
06/15/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
353932 |
06/15/2018 |
| JOHNS, ANDREW |
DN-21412 |
2 |
65.00 |
4270********3863 |
015048 |
06/15/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
871114 |
06/15/2018 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
090707 |
06/15/2018 |
| JONES, RT |
DN-21273 |
2 |
40.00 |
4861********4387 |
871115 |
06/15/2018 |
| KNOX, RENEE |
DN-20612 |
2 |
115.00 |
4861********1005 |
871116 |
06/15/2018 |
| LARSON, JOE |
DN-21305 |
2 |
65.00 |
4867********3069 |
090707 |
06/15/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
090707 |
06/15/2018 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********5865 |
871117 |
06/15/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
40.00 |
4833********1311 |
090707 |
06/15/2018 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
090707 |
06/15/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
494228 |
06/15/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
871120 |
06/15/2018 |
| MARQUEZ-LOPEZ, KAREN |
DN-21420 |
2 |
40.00 |
4861********5875 |
871119 |
06/15/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
871118 |
06/15/2018 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
06787B |
06/15/2018 |
| MILLER, ASHLEY |
DN-21230 |
2 |
40.00 |
4366********9707 |
019287 |
06/15/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
090707 |
06/15/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
060757 |
06/15/2018 |
| NAVARRO, DAVID |
DN-21492 |
2 |
40.00 |
4833********3329 |
090707 |
06/15/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
871122 |
06/15/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
871121 |
06/15/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
492354 |
06/15/2018 |
| OPOLSKI, NICOLE |
DN-21473 |
2 |
40.00 |
4833********7939 |
090707 |
06/15/2018 |
| ORTIZ, JESSICA |
DN-20659 |
2 |
40.00 |
4475********7996 |
493545 |
06/15/2018 |
| PALMER, CARRIE |
DN-21257 |
2 |
40.00 |
4366********1254 |
030346 |
06/15/2018 |
| PAREDES, BRENDA |
DN-20495 |
2 |
32.00 |
4861********1149 |
871124 |
06/15/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
40.00 |
4366********0064 |
006796 |
06/15/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
090707 |
06/15/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01521R |
06/15/2018 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
115.00 |
4347********7592 |
090707 |
06/15/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
090707 |
06/15/2018 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
871125 |
06/15/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
02518D |
06/15/2018 |
| PEREZ, VENANCIO |
DN-14983 |
2 |
65.00 |
4815********1636 |
110978 |
06/15/2018 |
| PINCOMBE, KAYLA |
DN-21446 |
2 |
65.00 |
4366********4541 |
010628 |
06/15/2018 |
| POFAHL, MITCHELL |
DN-20396 |
2 |
40.00 |
4833********9458 |
090707 |
06/15/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********5819 |
022308 |
06/15/2018 |
| PRIETO, MICHELLE |
DN-63128 |
2 |
40.00 |
4833********9585 |
090707 |
06/15/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
090707 |
06/15/2018 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
90.00 |
4037********7757 |
605170 |
06/15/2018 |
| RAMOS, DAYANA |
DN-20412 |
2 |
32.00 |
4833********5297 |
090707 |
06/15/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
871126 |
06/15/2018 |
| RHODES, DAVID |
DN-21000 |
2 |
65.00 |
4147********9966 |
02495I |
06/15/2018 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
493087 |
06/15/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
C0WDWX |
06/15/2018 |
| ROVIER, SAMANTHA |
DN-21316 |
2 |
65.00 |
4833********2760 |
090707 |
06/15/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
02485Z |
06/15/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
871128 |
06/15/2018 |
| SCHRAG, JASON |
DN-21346 |
2 |
65.00 |
4861********4616 |
871127 |
06/15/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
871129 |
06/15/2018 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
493335 |
06/15/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
000707 |
06/15/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
871130 |
06/15/2018 |
| SMITH, THADDEUS |
DN-20991 |
2 |
65.00 |
4861********4924 |
871131 |
06/15/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
65.00 |
4815********1098 |
170776 |
06/15/2018 |
| STAMM, RICK |
DN-21311 |
2 |
32.00 |
4800********2373 |
04171C |
06/15/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
84311B |
06/15/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
02156A |
06/15/2018 |
| TAYLOR, COLLIN |
DN-21141 |
2 |
40.00 |
6011********7413 |
01523R |
06/15/2018 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********5274 |
170973 |
06/15/2018 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4861********4610 |
871134 |
06/15/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
000707 |
06/15/2018 |
| VELASCO, JENNIFER |
DN-21154 |
2 |
40.00 |
4239********6204 |
014871 |
06/15/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
130378 |
06/15/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
02529Z |
06/15/2018 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
000707 |
06/15/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
000707 |
06/15/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
02180D |
06/15/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
000707 |
06/15/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
50.00 |
4342********2051 |
019369 |
06/15/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
000707 |
06/15/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
160870 |
06/15/2018 |
| ZEPEDA, ADRIENNE |
DN-21423 |
2 |
65.00 |
4347********7154 |
010707 |
06/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
447.00 |
| 115 |
Visa |
6462.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7029.75 |