Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACALA, ERICKA |
DN-15100 |
2 |
40.00 |
4833********5911 |
004707 |
10/15/2018 |
| ACUNA, SERGIO |
DN-15002 |
2 |
40.00 |
4833********8434 |
004707 |
10/15/2018 |
| AGUILAR, JOSE |
DN-21438 |
2 |
40.00 |
4861********4297 |
898381 |
10/15/2018 |
| ALBERTA, BRANDON |
DN-21471 |
2 |
40.00 |
4815********8076 |
124274 |
10/15/2018 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
01962P |
10/15/2018 |
| BABICH, TREVOR |
DN-15149 |
2 |
40.00 |
4009********9764 |
763330 |
10/15/2018 |
| BALCK, CATHERINE |
DN-21351 |
2 |
40.00 |
5451********7064 |
01918Z |
10/15/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01536B |
10/15/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
948081 |
10/15/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
85.00 |
4861********0471 |
898382 |
10/15/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
004707 |
10/15/2018 |
| BAUN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H68795 |
10/15/2018 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9501 |
017251 |
10/15/2018 |
| BURCHELL, MADELINE |
DN-20396 |
2 |
40.00 |
4815********1287 |
184976 |
10/15/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
017563 |
10/15/2018 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
017251 |
10/15/2018 |
| CAMPER, DAMIEN |
DN-15191 |
2 |
40.00 |
4861********2159 |
898383 |
10/15/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
004707 |
10/15/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
004707 |
10/15/2018 |
| CARRILLO, ROGER |
DN-15045 |
2 |
40.00 |
4366********1879 |
012245 |
10/15/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
004707 |
10/15/2018 |
| CLARK, CHRISTINA |
DN-15032 |
2 |
65.00 |
4366********4902 |
023260 |
10/15/2018 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
65.00 |
4833********9228 |
004707 |
10/15/2018 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
010512 |
10/15/2018 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015828 |
10/15/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
004707 |
10/15/2018 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
004707 |
10/15/2018 |
| DAMICO, MICHAEL |
DN-21425 |
2 |
15.00 |
4419********2480 |
018015 |
10/15/2018 |
| DEAGLER, DEVIN |
DN-15065 |
2 |
65.00 |
4861********8331 |
898384 |
10/15/2018 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********2480 |
014440 |
10/15/2018 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60517Z |
10/15/2018 |
| FLORES, ASHLEY |
DN-21229 |
2 |
40.00 |
5461********5077 |
005245 |
10/15/2018 |
| FORTIER, THOMAS |
DN-14925 |
2 |
65.00 |
4366********8677 |
002274 |
10/15/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
898385 |
10/15/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
017252 |
10/15/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
014707 |
10/15/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
014707 |
10/15/2018 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
845415 |
10/15/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
898386 |
10/15/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
014707 |
10/15/2018 |
| GUADALYZE, HERNANDEZ |
DN-21280 |
2 |
65.00 |
4833********8858 |
014707 |
10/15/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
898387 |
10/15/2018 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
014707 |
10/15/2018 |
| HILL, WHITNEY |
DN-15038 |
2 |
65.00 |
4347********7844 |
014707 |
10/15/2018 |
| HOGAN, CANDY |
DN-15105 |
2 |
40.00 |
4475********8375 |
847150 |
10/15/2018 |
| HOGAN, CARSON |
DN-15113 |
2 |
32.00 |
4475********2410 |
845283 |
10/15/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
898388 |
10/15/2018 |
| IVES, ANDREA |
DN-15053 |
2 |
40.00 |
4873********7506 |
077268 |
10/15/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
300.00 |
4080********1230 |
517252 |
10/15/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4861********1338 |
898390 |
10/15/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
411755 |
10/15/2018 |
| JOHNS, ANDREW |
DN-21413 |
2 |
40.00 |
4270********3863 |
015163 |
10/15/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
898389 |
10/15/2018 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
014707 |
10/15/2018 |
| JONES, RT |
DN-21273 |
2 |
40.00 |
4861********4387 |
898391 |
10/15/2018 |
| JUSTICE, MIKE |
DN-15195 |
2 |
75.00 |
4833********0031 |
014707 |
10/15/2018 |
| KNOX, RENEE |
DN-20612 |
2 |
65.00 |
4861********3380 |
898392 |
10/15/2018 |
| KONG, MINDY |
DN-15001 |
2 |
65.00 |
4475********5688 |
847223 |
10/15/2018 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********6838 |
845416 |
10/15/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
014707 |
10/15/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
014707 |
10/15/2018 |
| LONG, TRAVIS |
DN-15099 |
2 |
40.00 |
4833********8328 |
014707 |
10/15/2018 |
| LOPEZ, JESUS |
DN-15059 |
2 |
40.00 |
4167********6457 |
070628 |
10/15/2018 |
| LOPEZ, JUSTINE |
DN-21195 |
2 |
40.00 |
4366********8746 |
029746 |
10/15/2018 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
014707 |
10/15/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
845284 |
10/15/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
898394 |
10/15/2018 |
| MARQUEZ-LOPEZ, KAREN |
DN-21420 |
2 |
40.00 |
4861********5875 |
898395 |
10/15/2018 |
| MARSH, KEVIN |
DN-15026 |
2 |
90.00 |
4861********1978 |
898393 |
10/15/2018 |
| MARTIN, APRIL |
DN-15027 |
2 |
50.00 |
4833********4000 |
014707 |
10/15/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
898396 |
10/15/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
024707 |
10/15/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
064740 |
10/15/2018 |
| NAVARRO, DAVID |
DN-21492 |
2 |
40.00 |
4403********1988 |
432598 |
10/15/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
898398 |
10/15/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
898397 |
10/15/2018 |
| OCHOA, FIDEL |
DN-15041 |
2 |
65.00 |
4347********6133 |
024707 |
10/15/2018 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
017253 |
10/15/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
847151 |
10/15/2018 |
| OPOLSKI, JOSHUA |
DN-20315 |
2 |
35.00 |
4411********6454 |
024707 |
10/15/2018 |
| PALMER, CARRIE |
DN-21257 |
2 |
40.00 |
4366********1254 |
008448 |
10/15/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
30.00 |
4366********0064 |
008127 |
10/15/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
024707 |
10/15/2018 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
898399 |
10/15/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01537R |
10/15/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
024707 |
10/15/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
07109D |
10/15/2018 |
| PEREZ, VENANCIO |
DN-14983 |
2 |
65.00 |
4815********1636 |
164171 |
10/15/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********5819 |
015356 |
10/15/2018 |
| PRADO, JORDYNN |
DN-15062 |
2 |
90.00 |
4861********7829 |
898401 |
10/15/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
024707 |
10/15/2018 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
65.00 |
4037********7757 |
605174 |
10/15/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
898400 |
10/15/2018 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********9080 |
898402 |
10/15/2018 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
024707 |
10/15/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
KSBMLT |
10/15/2018 |
| SARINANA, ANDRES |
DN-21230 |
2 |
32.00 |
4347********9138 |
024707 |
10/15/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
01981Z |
10/15/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
898403 |
10/15/2018 |
| SCHRADER, JUSTIN |
DN-21300 |
2 |
65.00 |
4318********8652 |
898404 |
10/15/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
898406 |
10/15/2018 |
| SEATS, MELISSA |
DN-15130 |
2 |
40.00 |
4647********2850 |
006329 |
10/15/2018 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
845417 |
10/15/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
024707 |
10/15/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
898408 |
10/15/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1098 |
164175 |
10/15/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
96874B |
10/15/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
01985A |
10/15/2018 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
06946B |
10/15/2018 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********5274 |
114273 |
10/15/2018 |
| TISUE, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********7440 |
845285 |
10/15/2018 |
| VALDOVINOS, ELIZABETH |
DN-15014 |
2 |
40.00 |
4833********0888 |
024707 |
10/15/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
024707 |
10/15/2018 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
40.00 |
4861********7683 |
898409 |
10/15/2018 |
| VOTRUBA, GENE |
DN-15009 |
2 |
30.00 |
4861********1872 |
898411 |
10/15/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
184776 |
10/15/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
01999Z |
10/15/2018 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********0167 |
898412 |
10/15/2018 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
034707 |
10/15/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
034707 |
10/15/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
01996D |
10/15/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
034707 |
10/15/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
034707 |
10/15/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
184779 |
10/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
357.00 |
| 114 |
Visa |
5890.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6327.75 |