Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, SERGIO |
DN-15002 |
2 |
40.00 |
4833********8434 |
031707 |
11/15/2018 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
01071P |
11/15/2018 |
| ANTILL, CHANDLER |
DN-21453 |
2 |
40.00 |
4154********0526 |
055525 |
11/15/2018 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********3024 |
041707 |
11/15/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01538B |
11/15/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
487447 |
11/15/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
90.00 |
4861********0471 |
444166 |
11/15/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
031707 |
11/15/2018 |
| BAUN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H65769 |
11/15/2018 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9501 |
015424 |
11/15/2018 |
| BRUDER, WHITNEY |
DN-20604 |
2 |
65.00 |
4833********6723 |
041707 |
11/15/2018 |
| BURCHELL, MADELINE |
DN-20396 |
2 |
40.00 |
4815********1287 |
171070 |
11/15/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
011296 |
11/15/2018 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
015425 |
11/15/2018 |
| CAMPER, DAMIEN |
DN-15191 |
2 |
40.00 |
4861********2159 |
444167 |
11/15/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********1640 |
041707 |
11/15/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
041707 |
11/15/2018 |
| CARRERA, OSCAR |
DN-15168 |
2 |
40.00 |
4833********4644 |
041707 |
11/15/2018 |
| CARRILLO, ROGER |
DN-15045 |
2 |
40.00 |
4366********1879 |
024061 |
11/15/2018 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
041707 |
11/15/2018 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
444168 |
11/15/2018 |
| CLARK, CHRISTINA |
DN-15032 |
2 |
65.00 |
4366********4902 |
016062 |
11/15/2018 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
65.00 |
4833********9228 |
041707 |
11/15/2018 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
029865 |
11/15/2018 |
| COOPER, JONATHAN |
DN-21116 |
2 |
65.00 |
4833********9909 |
041707 |
11/15/2018 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015121 |
11/15/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
041707 |
11/15/2018 |
| DAMICO, MICHAEL |
DN-21425 |
2 |
15.00 |
4419********2480 |
020023 |
11/15/2018 |
| DEAGLER, DEVIN |
DN-15065 |
2 |
65.00 |
4861********8331 |
444169 |
11/15/2018 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********2480 |
025920 |
11/15/2018 |
| EKWALL, CASSANDRA |
DN-21465 |
2 |
40.00 |
4160********0114 |
061713 |
11/15/2018 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60517Z |
11/15/2018 |
| GALINDO, ANGEL |
DN-21384 |
2 |
90.00 |
4861********6592 |
444170 |
11/15/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
015425 |
11/15/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
041707 |
11/15/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
041707 |
11/15/2018 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
451399 |
11/15/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
444171 |
11/15/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
041707 |
11/15/2018 |
| GUADALYZE, HERNANDEZ |
DN-21280 |
2 |
40.00 |
4833********8858 |
041707 |
11/15/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
444172 |
11/15/2018 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
041707 |
11/15/2018 |
| HOGAN, CANDY |
DN-15105 |
2 |
40.00 |
4475********8375 |
451420 |
11/15/2018 |
| HOGAN, CARSON |
DN-15113 |
2 |
32.00 |
4475********2410 |
452739 |
11/15/2018 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
444174 |
11/15/2018 |
| IVES, ANDREA |
DN-15053 |
2 |
40.00 |
4873********7506 |
041853 |
11/15/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
300.00 |
4080********1230 |
515425 |
11/15/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4861********1338 |
444173 |
11/15/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
426880 |
11/15/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
444175 |
11/15/2018 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
041707 |
11/15/2018 |
| JONES, RT |
DN-21273 |
2 |
40.00 |
4861********4387 |
444176 |
11/15/2018 |
| JUSTICE, MIKE |
DN-15195 |
2 |
75.00 |
4833********0031 |
041707 |
11/15/2018 |
| KNOX, RENEE |
DN-20612 |
2 |
65.00 |
4861********3380 |
444177 |
11/15/2018 |
| KONG, MINDY |
DN-15001 |
2 |
65.00 |
4475********5688 |
452812 |
11/15/2018 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********6838 |
451400 |
11/15/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
041707 |
11/15/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
041707 |
11/15/2018 |
| LONG, TRAVIS |
DN-15099 |
2 |
40.00 |
4833********8328 |
041707 |
11/15/2018 |
| LOPEZ, JESUS |
DN-15059 |
2 |
40.00 |
4167********6457 |
063051 |
11/15/2018 |
| LOPEZ, JUSTINE |
DN-21195 |
2 |
40.00 |
4366********8746 |
016406 |
11/15/2018 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
051707 |
11/15/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
451421 |
11/15/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
444180 |
11/15/2018 |
| MARQUEZ-LOPEZ, KAREN |
DN-21420 |
2 |
40.00 |
4861********5875 |
444178 |
11/15/2018 |
| MARSH, KEVIN |
DN-15026 |
2 |
90.00 |
4861********1978 |
444181 |
11/15/2018 |
| MARTIN, APRIL |
DN-15027 |
2 |
50.00 |
4833********4000 |
051707 |
11/15/2018 |
| MC QUILLEN, DANIEL |
DN-15180 |
2 |
65.00 |
4861********2836 |
444179 |
11/15/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
444182 |
11/15/2018 |
| MEAD, VICKI |
DN-15153 |
2 |
40.00 |
4313********7964 |
00213C |
11/15/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
051707 |
11/15/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
061714 |
11/15/2018 |
| NAVARRO, DAVID |
DN-21492 |
2 |
40.00 |
4403********1988 |
371203 |
11/15/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
444183 |
11/15/2018 |
| O BRIEN, KORRI |
DN-21199 |
2 |
40.00 |
4861********2257 |
444184 |
11/15/2018 |
| OCHOA, FIDEL |
DN-15041 |
2 |
65.00 |
4347********6133 |
051707 |
11/15/2018 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
015426 |
11/15/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
452740 |
11/15/2018 |
| PASTRANA, XAVIER |
DN-21360 |
2 |
65.00 |
4475********9102 |
452760 |
11/15/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
30.00 |
4366********0064 |
021844 |
11/15/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
051707 |
11/15/2018 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
444185 |
11/15/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01538R |
11/15/2018 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
051707 |
11/15/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
051707 |
11/15/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
07865D |
11/15/2018 |
| PEREZ, VENANCIO |
DN-14983 |
2 |
65.00 |
4815********1636 |
161871 |
11/15/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********5819 |
029272 |
11/15/2018 |
| PRADO, JORDYNN |
DN-15062 |
2 |
90.00 |
4861********7829 |
444186 |
11/15/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
051707 |
11/15/2018 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********4149 |
444187 |
11/15/2018 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
444189 |
11/15/2018 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********9080 |
444188 |
11/15/2018 |
| RHODES, DAVID |
DN-21000 |
2 |
65.00 |
4147********9966 |
01173I |
11/15/2018 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
051707 |
11/15/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
N04DLS |
11/15/2018 |
| SARINANA, ANDRES |
DN-15156 |
2 |
32.00 |
4347********9138 |
051707 |
11/15/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
01184Z |
11/15/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
444192 |
11/15/2018 |
| SCHRADER, JUSTIN |
DN-21300 |
2 |
65.00 |
4318********8652 |
444190 |
11/15/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
444191 |
11/15/2018 |
| SEATS, MELISSA |
DN-15130 |
2 |
40.00 |
4647********2850 |
060116 |
11/15/2018 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
451401 |
11/15/2018 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4861********5177 |
444194 |
11/15/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
061707 |
11/15/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
444195 |
11/15/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1098 |
161973 |
11/15/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
64916B |
11/15/2018 |
| STANFIELD, DON |
DN-20802 |
2 |
32.00 |
4417********0508 |
01180A |
11/15/2018 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
09487B |
11/15/2018 |
| THOMAS, TAHNEE |
DN-15176 |
2 |
65.00 |
4465********3691 |
015778 |
11/15/2018 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********5274 |
141772 |
11/15/2018 |
| TISUE, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********7440 |
452741 |
11/15/2018 |
| VALDOVINOS, ELIZABETH |
DN-15014 |
2 |
40.00 |
4833********0888 |
061707 |
11/15/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
061707 |
11/15/2018 |
| VASQUEZ, MARTIN |
DN-15169 |
2 |
90.00 |
4833********4355 |
061707 |
11/15/2018 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
40.00 |
4861********7683 |
444197 |
11/15/2018 |
| VOTRUBA, GENE |
DN-15009 |
2 |
30.00 |
4861********1872 |
444196 |
11/15/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
141776 |
11/15/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
01198Z |
11/15/2018 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********0167 |
444198 |
11/15/2018 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
061707 |
11/15/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
061707 |
11/15/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
01188D |
11/15/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
061707 |
11/15/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
097683 |
11/15/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
061707 |
11/15/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
141870 |
11/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
277.00 |
| 120 |
Visa |
6380.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6737.75 |