Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, SERGIO |
DN-15002 |
2 |
40.00 |
4833********8434 |
072707 |
12/17/2018 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
90.00 |
5524********8794 |
02644P |
12/17/2018 |
| ANTILL, CHANDLER |
DN-21453 |
2 |
40.00 |
4154********0526 |
861319 |
12/17/2018 |
| ARIAS, MARGARET |
DN-21135 |
2 |
40.00 |
4475********5038 |
037307 |
12/17/2018 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********3024 |
072707 |
12/17/2018 |
| BABICH, TREVOR |
DN-15149 |
2 |
40.00 |
4009********9764 |
716960 |
12/17/2018 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01790B |
12/17/2018 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
733234 |
12/17/2018 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
90.00 |
4861********0471 |
118647 |
12/17/2018 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
072707 |
12/17/2018 |
| BAUN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H66792 |
12/17/2018 |
| BRUDER, WHITNEY |
DN-20604 |
2 |
65.00 |
4833********6723 |
072707 |
12/17/2018 |
| BURCHELL, MADELINE |
DN-20396 |
2 |
40.00 |
4815********1287 |
162772 |
12/17/2018 |
| BUSTAMANTE, SABRINA |
DN-21425 |
2 |
65.00 |
4266********3041 |
01826A |
12/17/2018 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
003478 |
12/17/2018 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
016048 |
12/17/2018 |
| CAMPER, DAMIEN |
DN-15191 |
2 |
40.00 |
4861********2159 |
118649 |
12/17/2018 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********7125 |
072707 |
12/17/2018 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
072707 |
12/17/2018 |
| CARRERA, OSCAR |
DN-15168 |
2 |
40.00 |
4833********4644 |
072707 |
12/17/2018 |
| CARRILLO, ROGER |
DN-15045 |
2 |
40.00 |
4366********1879 |
024854 |
12/17/2018 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
118651 |
12/17/2018 |
| CLARK, CHRISTINA |
DN-15032 |
2 |
65.00 |
4366********4902 |
019864 |
12/17/2018 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
65.00 |
4833********9228 |
072707 |
12/17/2018 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
014371 |
12/17/2018 |
| COOPER, JONATHAN |
DN-21116 |
2 |
65.00 |
4833********9909 |
072707 |
12/17/2018 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
017428 |
12/17/2018 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
072707 |
12/17/2018 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
072707 |
12/17/2018 |
| DEAGLER, DEVIN |
DN-15065 |
2 |
65.00 |
4861********8331 |
118650 |
12/17/2018 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********2480 |
014966 |
12/17/2018 |
| EKWALL, CASSANDRA |
DN-21465 |
2 |
40.00 |
4160********0114 |
062736 |
12/17/2018 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
016048 |
12/17/2018 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
072707 |
12/17/2018 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
072707 |
12/17/2018 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
100538 |
12/17/2018 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
118653 |
12/17/2018 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
072707 |
12/17/2018 |
| GUADALYZE, HERNANDEZ |
DN-21280 |
2 |
40.00 |
4867********9407 |
072707 |
12/17/2018 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
118654 |
12/17/2018 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
072707 |
12/17/2018 |
| HOGAN, CANDY |
DN-15105 |
2 |
40.00 |
4475********8375 |
037308 |
12/17/2018 |
| HOGAN, CARSON |
DN-15113 |
2 |
32.00 |
4475********2410 |
035947 |
12/17/2018 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
03595D |
12/17/2018 |
| IVES, ANDREA |
DN-15053 |
2 |
40.00 |
4873********7506 |
023755 |
12/17/2018 |
| JACKSON, NATASHA |
DN-20734 |
2 |
300.00 |
4080********1230 |
516049 |
12/17/2018 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
118655 |
12/17/2018 |
| JANIERO, RYAN |
DN-20665 |
2 |
32.00 |
4170********2145 |
443338 |
12/17/2018 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
118656 |
12/17/2018 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
082707 |
12/17/2018 |
| JONES, RT |
DN-21273 |
2 |
40.00 |
4861********4387 |
118657 |
12/17/2018 |
| JUSTICE, MIKE |
DN-15195 |
2 |
75.00 |
4833********0031 |
082707 |
12/17/2018 |
| KONG, MINDY |
DN-15001 |
2 |
65.00 |
4475********5688 |
037231 |
12/17/2018 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********6838 |
099727 |
12/17/2018 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
082707 |
12/17/2018 |
| LO, MENG |
DN-20328 |
2 |
215.00 |
4861********5865 |
118659 |
12/17/2018 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
082707 |
12/17/2018 |
| LONG, TRAVIS |
DN-15099 |
2 |
40.00 |
4833********8328 |
082707 |
12/17/2018 |
| LOPEZ, JESUS |
DN-15059 |
2 |
40.00 |
4167********6457 |
065106 |
12/17/2018 |
| LOPEZ, JUSTINE |
DN-21195 |
2 |
40.00 |
4366********8746 |
028863 |
12/17/2018 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
082707 |
12/17/2018 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
035948 |
12/17/2018 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
118661 |
12/17/2018 |
| MARQUEZ-LOPEZ, KAREN |
DN-21420 |
2 |
40.00 |
4861********5875 |
118660 |
12/17/2018 |
| MARSH, KEVIN |
DN-15026 |
2 |
90.00 |
4861********1978 |
118662 |
12/17/2018 |
| MARTIN, APRIL |
DN-15027 |
2 |
50.00 |
4833********4000 |
082707 |
12/17/2018 |
| MC QUILLEN, DANIEL |
DN-15180 |
2 |
65.00 |
4861********2836 |
118664 |
12/17/2018 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
118663 |
12/17/2018 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
082707 |
12/17/2018 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
062737 |
12/17/2018 |
| NAVARRO, TINA |
DN-15036 |
2 |
90.00 |
4266********2792 |
01860C |
12/17/2018 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
118665 |
12/17/2018 |
| OCHOA, FIDEL |
DN-15041 |
2 |
65.00 |
4347********6133 |
082707 |
12/17/2018 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
016049 |
12/17/2018 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
100539 |
12/17/2018 |
| PARK, LEENA |
DN-21368 |
2 |
40.00 |
4147********1915 |
01863I |
12/17/2018 |
| PEARSON, ALEX |
DN-21477 |
2 |
30.00 |
4366********0064 |
024855 |
12/17/2018 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
082707 |
12/17/2018 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
118667 |
12/17/2018 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01722R |
12/17/2018 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
082707 |
12/17/2018 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
082707 |
12/17/2018 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
118666 |
12/17/2018 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
04651D |
12/17/2018 |
| PEREZ, VENANCIO |
DN-14983 |
2 |
65.00 |
4815********1636 |
142877 |
12/17/2018 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********5819 |
030029 |
12/17/2018 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
092707 |
12/17/2018 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
65.00 |
4037********7757 |
607172 |
12/17/2018 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********4149 |
118669 |
12/17/2018 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********9080 |
118670 |
12/17/2018 |
| RHODES, DAVID |
DN-21000 |
2 |
65.00 |
4147********9045 |
01878D |
12/17/2018 |
| ROEHLING, ROBERT |
DN-655 |
2 |
40.00 |
4475********8223 |
037309 |
12/17/2018 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
092707 |
12/17/2018 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
PBPNBT |
12/17/2018 |
| SARINANA, ANDRES |
DN-15156 |
2 |
32.00 |
4347********9138 |
092707 |
12/17/2018 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
01886Z |
12/17/2018 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
118671 |
12/17/2018 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
118672 |
12/17/2018 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
037232 |
12/17/2018 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
118673 |
12/17/2018 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4861********5177 |
118675 |
12/17/2018 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
092707 |
12/17/2018 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
118674 |
12/17/2018 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1098 |
142974 |
12/17/2018 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
24320B |
12/17/2018 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
03110B |
12/17/2018 |
| TESSORE JR, JOHN |
DN-1163 |
2 |
40.00 |
4366********1650 |
028470 |
12/17/2018 |
| THOMAS, TAHNEE |
DN-15176 |
2 |
65.00 |
4465********3691 |
017113 |
12/17/2018 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********5274 |
142979 |
12/17/2018 |
| TISUE, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********7440 |
099728 |
12/17/2018 |
| VALDOVINOS, ELIZABETH |
DN-15014 |
2 |
40.00 |
4833********0888 |
092707 |
12/17/2018 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
092707 |
12/17/2018 |
| VASQUEZ, MARTIN |
DN-15169 |
2 |
90.00 |
4833********4355 |
092707 |
12/17/2018 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
40.00 |
4861********7683 |
118676 |
12/17/2018 |
| VOTRUBA, GENE |
DN-15009 |
2 |
30.00 |
4861********1872 |
118678 |
12/17/2018 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********1626 |
102372 |
12/17/2018 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
01896Z |
12/17/2018 |
| WHITTEN, DARCELL |
DN-21396 |
2 |
65.00 |
4833********4079 |
092707 |
12/17/2018 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********0167 |
118677 |
12/17/2018 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
092707 |
12/17/2018 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
092707 |
12/17/2018 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
01890D |
12/17/2018 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
092707 |
12/17/2018 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
003071 |
12/17/2018 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
092707 |
12/17/2018 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
152078 |
12/17/2018 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
237.00 |
| 119 |
Visa |
6523.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6840.75 |