Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, SERGIO |
DN-15002 |
2 |
40.00 |
4833********8434 |
060708 |
09/17/2018 |
| AGUILAR, JOSE |
DN-21438 |
2 |
40.00 |
4861********4297 |
492899 |
09/17/2018 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
08329P |
09/17/2018 |
| ANTILL, CHANDLER |
DN-21453 |
2 |
40.00 |
4154********0526 |
400962 |
09/17/2018 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********1669 |
070708 |
09/17/2018 |
| BABICH, TREVOR |
DN-15149 |
2 |
40.00 |
4009********9764 |
861690 |
09/17/2018 |
| BALCK, CATHERINE |
DN-21351 |
2 |
40.00 |
5451********7064 |
02116Z |
09/17/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01701B |
09/17/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
753289 |
09/17/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
75.00 |
4861********0471 |
492900 |
09/17/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
070708 |
09/17/2018 |
| BAWN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H74802 |
09/17/2018 |
| BURCHELL, MADELINE |
DN-20396 |
2 |
40.00 |
4815********1287 |
100775 |
09/17/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
024968 |
09/17/2018 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
018458 |
09/17/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
070708 |
09/17/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
070708 |
09/17/2018 |
| CARRILLO, ROGER |
DN-15045 |
2 |
40.00 |
4366********1879 |
018777 |
09/17/2018 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
40.00 |
4239********1535 |
018458 |
09/17/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
070708 |
09/17/2018 |
| CLARK, CHRISTINA |
DN-15032 |
2 |
65.00 |
4366********4902 |
001359 |
09/17/2018 |
| CLEMONS, JAMES |
DN-21067 |
2 |
65.00 |
4366********5856 |
001906 |
09/17/2018 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
90.00 |
4833********9228 |
070708 |
09/17/2018 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
025979 |
09/17/2018 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
017278 |
09/17/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
070708 |
09/17/2018 |
| DAMICO, MICHAEL |
DN-21425 |
2 |
15.00 |
4419********2480 |
014415 |
09/17/2018 |
| DAVIS, LACEY |
DN-21198 |
2 |
40.00 |
4475********6182 |
293507 |
09/17/2018 |
| DEAGLER, DEVIN |
DN-15065 |
2 |
65.00 |
4861********8331 |
492902 |
09/17/2018 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********2480 |
010030 |
09/17/2018 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
70717Z |
09/17/2018 |
| FLORES, ASHLEY |
DN-21229 |
2 |
40.00 |
5461********5077 |
004391 |
09/17/2018 |
| FORTIER, THOMAS |
DN-14925 |
2 |
65.00 |
4366********8677 |
008936 |
09/17/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
492903 |
09/17/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
018458 |
09/17/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
070708 |
09/17/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
070708 |
09/17/2018 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
293456 |
09/17/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
492904 |
09/17/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
070708 |
09/17/2018 |
| GUADALYZE, HERNANDEZ |
DN-21280 |
2 |
65.00 |
4833********8858 |
070708 |
09/17/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
492905 |
09/17/2018 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
070708 |
09/17/2018 |
| HANKS, ISAYA |
DN-21111 |
2 |
40.00 |
4366********0304 |
031079 |
09/17/2018 |
| HERTZ, LEONARD |
DN-21396 |
2 |
40.00 |
4815********8536 |
100872 |
09/17/2018 |
| HILL, WHITNEY |
DN-15038 |
2 |
65.00 |
4347********7844 |
080708 |
09/17/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
492908 |
09/17/2018 |
| IVES, ANDREA |
DN-15053 |
2 |
40.00 |
4873********7506 |
006822 |
09/17/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
300.00 |
4080********1230 |
518459 |
09/17/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
398754 |
09/17/2018 |
| JOHNS, ANDREW |
DN-21413 |
2 |
40.00 |
4270********3863 |
017873 |
09/17/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
492910 |
09/17/2018 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
090708 |
09/17/2018 |
| JONES, RT |
DN-21273 |
2 |
40.00 |
4861********4387 |
492917 |
09/17/2018 |
| KILLINGSWORTH, JENNIFER |
DN-15131 |
2 |
40.00 |
4475********8312 |
293143 |
09/17/2018 |
| KONG, MINDY |
DN-15001 |
2 |
65.00 |
4475********5688 |
291983 |
09/17/2018 |
| LARSON, JOE |
DN-21305 |
2 |
65.00 |
4867********3069 |
080708 |
09/17/2018 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********6838 |
291593 |
09/17/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
080708 |
09/17/2018 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********5865 |
492907 |
09/17/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
080708 |
09/17/2018 |
| LONG, TRAVIS |
DN-15099 |
2 |
40.00 |
4833********8328 |
080708 |
09/17/2018 |
| LOPEZ, JESUS |
DN-15059 |
2 |
40.00 |
4167********6457 |
079001 |
09/17/2018 |
| LOPEZ, JUSTINE |
DN-21195 |
2 |
40.00 |
4366********8746 |
005265 |
09/17/2018 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
090708 |
09/17/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
293457 |
09/17/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
492924 |
09/17/2018 |
| MARQUEZ-LOPEZ, KAREN |
DN-21420 |
2 |
40.00 |
4861********5875 |
492925 |
09/17/2018 |
| MARSH, KEVIN |
DN-15026 |
2 |
90.00 |
4861********1978 |
492914 |
09/17/2018 |
| MARTIN, APRIL |
DN-15027 |
2 |
50.00 |
4833********4000 |
080708 |
09/17/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
492915 |
09/17/2018 |
| MEDRANO, LUKE |
DN-20790 |
2 |
40.00 |
4400********9379 |
09069C |
09/17/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
090708 |
09/17/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
070748 |
09/17/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
492931 |
09/17/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
492929 |
09/17/2018 |
| OCHOA, FIDEL |
DN-15041 |
2 |
65.00 |
4347********6133 |
090708 |
09/17/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
291984 |
09/17/2018 |
| OPOLSKI, JOSHUA |
DN-20315 |
2 |
35.00 |
4411********6454 |
080708 |
09/17/2018 |
| OPOLSKI, NICOLE |
DN-21473 |
2 |
40.00 |
4833********7939 |
090708 |
09/17/2018 |
| ORTIZ, JESSICA |
DN-15050 |
2 |
40.00 |
4475********7996 |
293508 |
09/17/2018 |
| PALMER, CARRIE |
DN-21257 |
2 |
40.00 |
4366********1254 |
027928 |
09/17/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
30.00 |
4366********0064 |
023157 |
09/17/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
090708 |
09/17/2018 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
492921 |
09/17/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01701R |
09/17/2018 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4347********7592 |
000708 |
09/17/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
090708 |
09/17/2018 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
492911 |
09/17/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
08367D |
09/17/2018 |
| PINCOMBE, KAYLA |
DN-21446 |
2 |
65.00 |
4366********4541 |
018779 |
09/17/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********5819 |
013054 |
09/17/2018 |
| PRADO, JORDYNN |
DN-15062 |
2 |
90.00 |
4861********7829 |
492927 |
09/17/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
090708 |
09/17/2018 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
65.00 |
4037********7757 |
707170 |
09/17/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
492916 |
09/17/2018 |
| ROEHLING, ROBERT |
DN-12147 |
2 |
40.00 |
4475********8223 |
291594 |
09/17/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
IPMK0D |
09/17/2018 |
| SARINANA, ANDRES |
DN-21230 |
2 |
32.00 |
4347********9138 |
090708 |
09/17/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
02203Z |
09/17/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
492922 |
09/17/2018 |
| SCHRADER, JUSTIN |
DN-21300 |
2 |
65.00 |
4318********8652 |
492918 |
09/17/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
492923 |
09/17/2018 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
293144 |
09/17/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
090708 |
09/17/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
492932 |
09/17/2018 |
| SMITH, THADDEUS |
DN-20991 |
2 |
65.00 |
4861********4924 |
492912 |
09/17/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1098 |
100273 |
09/17/2018 |
| STAMM, RICK |
DN-21311 |
2 |
32.00 |
4800********2373 |
04258C |
09/17/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
50702B |
09/17/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
02193A |
09/17/2018 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********5274 |
170375 |
09/17/2018 |
| TISUE, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********7440 |
293509 |
09/17/2018 |
| VALDOVINOS, ELIZABETH |
DN-15014 |
2 |
40.00 |
4833********0888 |
000708 |
09/17/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
090708 |
09/17/2018 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
40.00 |
4861********7683 |
492913 |
09/17/2018 |
| VOTRUBA, GENE |
DN-15009 |
2 |
40.00 |
4861********1872 |
492930 |
09/17/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
110074 |
09/17/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
02210Z |
09/17/2018 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********0167 |
492928 |
09/17/2018 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
090708 |
09/17/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
000708 |
09/17/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
02201D |
09/17/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
000708 |
09/17/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
50.00 |
4342********2051 |
026205 |
09/17/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
000708 |
09/17/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
170379 |
09/17/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
357.00 |
| 117 |
Visa |
6261.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6698.75 |