Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-21438 |
2 |
40.00 |
4861********4297 |
862175 |
08/15/2018 |
| AGUILAR, MAXWELL |
DN-8437 |
2 |
65.00 |
4861********7430 |
862174 |
08/15/2018 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
02138P |
08/15/2018 |
| ANTILL, CHANDLER |
DN-21453 |
2 |
40.00 |
4154********0526 |
609224 |
08/15/2018 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
013307 |
08/15/2018 |
| BALCK, CATHERINE |
DN-21351 |
2 |
40.00 |
5451********7064 |
09937Z |
08/15/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01580B |
08/15/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
799142 |
08/15/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
75.00 |
4861********0471 |
862176 |
08/15/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
013307 |
08/15/2018 |
| BAWN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H67396 |
08/15/2018 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9519 |
016412 |
08/15/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
020901 |
08/15/2018 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
016412 |
08/15/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
013307 |
08/15/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
013307 |
08/15/2018 |
| CARRILLO, ROGER |
DN-15045 |
2 |
40.00 |
4366********1879 |
030505 |
08/15/2018 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
40.00 |
4239********1535 |
016412 |
08/15/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
013307 |
08/15/2018 |
| CLARK, CHRISTINA |
DN-15032 |
2 |
65.00 |
4366********4902 |
008340 |
08/15/2018 |
| CLEMONS, JAMES |
DN-21067 |
2 |
65.00 |
4366********5856 |
010271 |
08/15/2018 |
| COBB, BRENTON |
DN-21021 |
2 |
65.00 |
4000********6374 |
386723 |
08/15/2018 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
90.00 |
4833********9228 |
013307 |
08/15/2018 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
021260 |
08/15/2018 |
| COOPER, JONATHAN |
DN-21116 |
2 |
65.00 |
4266********7737 |
09950B |
08/15/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
65.00 |
4833********4018 |
013307 |
08/15/2018 |
| CRON MILLER, JENNIFER |
DN-21395 |
2 |
65.00 |
4190********4333 |
010272 |
08/15/2018 |
| DAMICO, MICHAEL |
DN-21425 |
2 |
15.00 |
4419********2480 |
011884 |
08/15/2018 |
| DEAGLER, DEVIN |
DN-15065 |
2 |
65.00 |
4861********8331 |
862177 |
08/15/2018 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********2480 |
032303 |
08/15/2018 |
| EDWARDS, DENNAE |
DN-21158 |
2 |
40.00 |
4861********9321 |
862178 |
08/15/2018 |
| EKWALL, CASSANDRA |
DN-21465 |
2 |
40.00 |
4160********0114 |
063340 |
08/15/2018 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60513P |
08/15/2018 |
| FITZGERALD, NIKKI |
DN-15019 |
2 |
40.00 |
4430********8932 |
312473 |
08/15/2018 |
| FLORES, ASHLEY |
DN-21229 |
2 |
40.00 |
5461********5077 |
000173 |
08/15/2018 |
| FORTIER, THOMAS |
DN-14925 |
2 |
65.00 |
4366********8677 |
021262 |
08/15/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
862179 |
08/15/2018 |
| GANSALVES, AMBER |
DN-21352 |
2 |
40.00 |
4833********3663 |
013307 |
08/15/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
016412 |
08/15/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
013307 |
08/15/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
023307 |
08/15/2018 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
647820 |
08/15/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
862180 |
08/15/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
013307 |
08/15/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
862182 |
08/15/2018 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
013307 |
08/15/2018 |
| HANSHAW, BRITTANY |
DN-21108 |
2 |
115.00 |
4861********9083 |
862181 |
08/15/2018 |
| HAWKINS, JACOB |
DN-21096 |
2 |
40.00 |
4867********9303 |
023307 |
08/15/2018 |
| HERTZ, LEONARD |
DN-21396 |
2 |
40.00 |
4815********8536 |
173133 |
08/15/2018 |
| HILL, WHITNEY |
DN-15038 |
2 |
65.00 |
4347********7844 |
023307 |
08/15/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
862183 |
08/15/2018 |
| IVES, ANDREA |
DN-15053 |
2 |
40.00 |
4873********7506 |
035862 |
08/15/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
300.00 |
4080********1230 |
516413 |
08/15/2018 |
| JACOBS, TVSHIINA |
DN-21421 |
2 |
32.00 |
4411********5678 |
023307 |
08/15/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
862184 |
08/15/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
383014 |
08/15/2018 |
| JOHNS, ANDREW |
DN-21413 |
2 |
40.00 |
4270********3863 |
015102 |
08/15/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
862188 |
08/15/2018 |
| JONES, CHRIS |
DN-20510 |
2 |
40.00 |
4833********5451 |
023307 |
08/15/2018 |
| JONES, RT |
DN-21273 |
2 |
40.00 |
4861********4387 |
862186 |
08/15/2018 |
| LARSON, JOE |
DN-21305 |
2 |
65.00 |
4867********3069 |
023307 |
08/15/2018 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********6838 |
645606 |
08/15/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
023307 |
08/15/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
023307 |
08/15/2018 |
| LONG, TRAVIS |
DN-15099 |
2 |
40.00 |
4833********8328 |
023307 |
08/15/2018 |
| LOPEZ, JESUS |
DN-15059 |
2 |
40.00 |
4167********6457 |
070393 |
08/15/2018 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
023307 |
08/15/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
646318 |
08/15/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
862189 |
08/15/2018 |
| MARQUEZ-LOPEZ, KAREN |
DN-21420 |
2 |
40.00 |
4861********5875 |
862190 |
08/15/2018 |
| MARTIN, APRIL |
DN-15027 |
2 |
50.00 |
4833********4000 |
023307 |
08/15/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
862191 |
08/15/2018 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
05389C |
08/15/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
023307 |
08/15/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
063341 |
08/15/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
862192 |
08/15/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
862193 |
08/15/2018 |
| OCHOA, FIDEL |
DN-15041 |
2 |
65.00 |
4347********6133 |
023307 |
08/15/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
646978 |
08/15/2018 |
| OPOLSKI, JOSHUA |
DN-20315 |
2 |
35.00 |
4411********6454 |
023307 |
08/15/2018 |
| OPOLSKI, NICOLE |
DN-21473 |
2 |
40.00 |
4833********7939 |
023307 |
08/15/2018 |
| PALMER, CARRIE |
DN-21257 |
2 |
40.00 |
4366********1254 |
015172 |
08/15/2018 |
| PAREDES, BRENDA |
DN-15080 |
2 |
32.00 |
4861********1149 |
862194 |
08/15/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
40.00 |
4366********0064 |
027135 |
08/15/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
023307 |
08/15/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01531R |
08/15/2018 |
| PEREIRA, CHRISTINA |
DN-20552 |
2 |
90.00 |
4347********7592 |
023307 |
08/15/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
023307 |
08/15/2018 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
862195 |
08/15/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
05090D |
08/15/2018 |
| PEREZ, VENANCIO |
DN-14983 |
2 |
40.00 |
4815********1636 |
193836 |
08/15/2018 |
| PINCOMBE, KAYLA |
DN-21446 |
2 |
65.00 |
4366********4541 |
028184 |
08/15/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********5819 |
007325 |
08/15/2018 |
| PRADO, JORDYNN |
DN-15062 |
2 |
90.00 |
4861********7829 |
862196 |
08/15/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
033307 |
08/15/2018 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
65.00 |
4037********7757 |
605133 |
08/15/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
862197 |
08/15/2018 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********9080 |
862198 |
08/15/2018 |
| RHODES, DAVID |
DN-21000 |
2 |
65.00 |
4147********9966 |
00000I |
08/15/2018 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
648048 |
08/15/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
GEYDSH |
08/15/2018 |
| SARINANA, ANDRES |
DN-15010 |
2 |
32.00 |
4347********9138 |
033307 |
08/15/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
09995Z |
08/15/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
862199 |
08/15/2018 |
| SCHRAG, JASON |
DN-21346 |
2 |
65.00 |
4861********4616 |
862201 |
08/15/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
862202 |
08/15/2018 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
646319 |
08/15/2018 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
862204 |
08/15/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
033307 |
08/15/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
862200 |
08/15/2018 |
| SLUSAR, MARK |
DN-21171 |
2 |
35.00 |
4563********9013 |
H66889 |
08/15/2018 |
| SMITH, CLAIRE |
DN-15022 |
2 |
40.00 |
4833********5756 |
033307 |
08/15/2018 |
| SMITH, THADDEUS |
DN-20991 |
2 |
65.00 |
4861********4924 |
862203 |
08/15/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1098 |
173331 |
08/15/2018 |
| STAMM, RICK |
DN-21311 |
2 |
32.00 |
4800********2373 |
02604C |
08/15/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
70644B |
08/15/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
00003A |
08/15/2018 |
| TAYLOR, COLLIN |
DN-21141 |
2 |
40.00 |
6011********7413 |
01530R |
08/15/2018 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********5274 |
153534 |
08/15/2018 |
| TISUE, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********7440 |
646979 |
08/15/2018 |
| TUCKER, SARA |
DN-21138 |
2 |
40.00 |
4861********4610 |
862205 |
08/15/2018 |
| VALDOVINOS, ELIZABETH |
DN-15014 |
2 |
40.00 |
4833********0888 |
033307 |
08/15/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
033307 |
08/15/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
173333 |
08/15/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
00016Z |
08/15/2018 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
033307 |
08/15/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
033307 |
08/15/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
00011D |
08/15/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
033307 |
08/15/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
50.00 |
4342********2051 |
015103 |
08/15/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
033307 |
08/15/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
193839 |
08/15/2018 |
| |
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
357.00 |
| 121 |
Visa |
6434.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6911.75 |