Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, SERGIO |
DN-15002 |
2 |
40.00 |
4833********8434 |
003207 |
01/15/2019 |
| AGUILAR, JOSE |
DN-21438 |
2 |
40.00 |
4861********4297 |
534743 |
01/15/2019 |
| ALQUTBI, ATHEER |
DN-15252 |
2 |
40.00 |
6011********2895 |
01523B |
01/15/2019 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
65.00 |
5524********8794 |
03083P |
01/15/2019 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
003207 |
01/15/2019 |
| APPERSON, KYOKO |
DN-15240 |
2 |
30.00 |
4861********6622 |
534744 |
01/15/2019 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********3024 |
003207 |
01/15/2019 |
| BALCK, CATHERINE |
DN-21351 |
2 |
40.00 |
5451********7064 |
06925Z |
01/15/2019 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01526B |
01/15/2019 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
766359 |
01/15/2019 |
| BARTLEY, SKYLA |
DN-21218 |
2 |
90.00 |
4861********0471 |
534745 |
01/15/2019 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
003207 |
01/15/2019 |
| BAUN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H67296 |
01/15/2019 |
| BIDDLE, DEREK |
DN-21210 |
2 |
65.00 |
5307********4111 |
122613 |
01/15/2019 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9501 |
016351 |
01/15/2019 |
| BRUDER, WHITNEY |
DN-15250 |
2 |
90.00 |
4833********6723 |
003207 |
01/15/2019 |
| BURCHELL, MADELINE |
DN-20396 |
2 |
40.00 |
4815********1287 |
123024 |
01/15/2019 |
| BUSTAMANTE, SABRINA |
DN-21425 |
2 |
65.00 |
4266********3041 |
06926A |
01/15/2019 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
022756 |
01/15/2019 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
016351 |
01/15/2019 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********7125 |
003207 |
01/15/2019 |
| CANTRALL, CHASE |
DN-15255 |
2 |
40.00 |
4833********9188 |
003207 |
01/15/2019 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
013207 |
01/15/2019 |
| CARRERA, OSCAR |
DN-15168 |
2 |
40.00 |
4833********4644 |
013207 |
01/15/2019 |
| CARRILLO, ROGER |
DN-15045 |
2 |
40.00 |
4366********1879 |
017265 |
01/15/2019 |
| CARTER, EMILY |
DN-20738 |
2 |
40.00 |
4861********7504 |
534746 |
01/15/2019 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
40.00 |
4239********1535 |
016352 |
01/15/2019 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
534747 |
01/15/2019 |
| CLARK, CHRISTINA |
DN-15032 |
2 |
65.00 |
4366********4902 |
031058 |
01/15/2019 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
65.00 |
4833********9228 |
013207 |
01/15/2019 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
017266 |
01/15/2019 |
| COOPER, JONATHAN |
DN-21116 |
2 |
65.00 |
4833********9909 |
013207 |
01/15/2019 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015462 |
01/15/2019 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
013207 |
01/15/2019 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
013207 |
01/15/2019 |
| DAVIS, LACEY |
DN-21198 |
2 |
40.00 |
4475********6182 |
589720 |
01/15/2019 |
| DEAGLER, DEVIN |
DN-15065 |
2 |
65.00 |
4861********8331 |
534748 |
01/15/2019 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********2480 |
018737 |
01/15/2019 |
| EKWALL, CASSANDRA |
DN-21465 |
2 |
40.00 |
4160********0114 |
063240 |
01/15/2019 |
| ESCALANTE, SAVANNAH |
DN-15154 |
2 |
40.00 |
4861********3851 |
534749 |
01/15/2019 |
| FLORES, BEN |
DN-21260 |
2 |
40.00 |
4475********6718 |
589722 |
01/15/2019 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
016352 |
01/15/2019 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
013207 |
01/15/2019 |
| GENSAW, LISA |
DN-20790 |
2 |
40.00 |
4861********5964 |
534750 |
01/15/2019 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
013207 |
01/15/2019 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
652692 |
01/15/2019 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
534752 |
01/15/2019 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
013207 |
01/15/2019 |
| GUADALYZE, HERNANDEZ |
DN-21280 |
2 |
65.00 |
4867********9407 |
013207 |
01/15/2019 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
534753 |
01/15/2019 |
| HAMILTON, JEFF |
DN-21098 |
2 |
90.00 |
4833********5934 |
013207 |
01/15/2019 |
| HERNANDEZ, LAURA |
DN-20895 |
2 |
60.00 |
4366********6499 |
008214 |
01/15/2019 |
| HOGAN, CANDY |
DN-15105 |
2 |
40.00 |
4475********8375 |
588256 |
01/15/2019 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
02090D |
01/15/2019 |
| JACKSON, NATASHA |
DN-20734 |
2 |
300.00 |
4080********1230 |
516352 |
01/15/2019 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
534757 |
01/15/2019 |
| JANIERO, RYAN |
DN-15241 |
2 |
32.00 |
4170********2145 |
457437 |
01/15/2019 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
534756 |
01/15/2019 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
013207 |
01/15/2019 |
| JONES, RT |
DN-21273 |
2 |
40.00 |
4861********4387 |
534758 |
01/15/2019 |
| JUSTICE, MIKE |
DN-15195 |
2 |
75.00 |
4833********0031 |
023207 |
01/15/2019 |
| KONG, MINDY |
DN-15001 |
2 |
65.00 |
4475********5688 |
652694 |
01/15/2019 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********6838 |
590287 |
01/15/2019 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
023207 |
01/15/2019 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
023207 |
01/15/2019 |
| LONG, TRAVIS |
DN-15099 |
2 |
40.00 |
4833********8328 |
023207 |
01/15/2019 |
| LOPEZ, JESUS |
DN-15059 |
2 |
40.00 |
4167********6457 |
067172 |
01/15/2019 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
023207 |
01/15/2019 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
534760 |
01/15/2019 |
| MARSH, KEVIN |
DN-15026 |
2 |
90.00 |
4861********1978 |
534761 |
01/15/2019 |
| MC QUILLEN, DANIEL |
DN-15180 |
2 |
65.00 |
4861********2836 |
534762 |
01/15/2019 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
534763 |
01/15/2019 |
| MCCOMBS, JAMIE |
DN-15283 |
2 |
40.00 |
4366********3081 |
002066 |
01/15/2019 |
| MILLER, ETHAN |
DN-21318 |
2 |
40.00 |
4833********9382 |
023207 |
01/15/2019 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
063241 |
01/15/2019 |
| MORAN, JANE |
DN-15136 |
2 |
40.00 |
4264********4770 |
09305B |
01/15/2019 |
| NAVARRO, TINA |
DN-15036 |
2 |
90.00 |
4266********2792 |
06974C |
01/15/2019 |
| NUNES, KELSEY |
DN-21187 |
2 |
40.00 |
4318********3458 |
534765 |
01/15/2019 |
| OCHOA, FIDEL |
DN-15041 |
2 |
65.00 |
4347********6133 |
023207 |
01/15/2019 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
016353 |
01/15/2019 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
652693 |
01/15/2019 |
| PARK, LEENA |
DN-21368 |
2 |
40.00 |
4147********1915 |
06975I |
01/15/2019 |
| PEARSON, ALEX |
DN-21477 |
2 |
30.00 |
4366********0064 |
016781 |
01/15/2019 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
023207 |
01/15/2019 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01568R |
01/15/2019 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
023207 |
01/15/2019 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
023207 |
01/15/2019 |
| PEREZ, CELIA |
DN-20202 |
2 |
40.00 |
4861********8397 |
534764 |
01/15/2019 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
06279D |
01/15/2019 |
| PEREZ, VENANCIO |
DN-14983 |
2 |
65.00 |
4815********1636 |
153224 |
01/15/2019 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********5819 |
007702 |
01/15/2019 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
023207 |
01/15/2019 |
| RAMIREZ, MAURICIO |
DN-21164 |
2 |
65.00 |
4037********7757 |
605123 |
01/15/2019 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********4149 |
534766 |
01/15/2019 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
534767 |
01/15/2019 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********9080 |
534768 |
01/15/2019 |
| RHODES, DAVID |
DN-21000 |
2 |
65.00 |
4147********9045 |
06984D |
01/15/2019 |
| ROEHLING, ROBERT |
DN-655 |
2 |
40.00 |
4475********8223 |
588257 |
01/15/2019 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
023207 |
01/15/2019 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
B0G9X9 |
01/15/2019 |
| SARINANA, ANDRES |
DN-15156 |
2 |
32.00 |
4347********9138 |
023207 |
01/15/2019 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
06990Z |
01/15/2019 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
534772 |
01/15/2019 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
534770 |
01/15/2019 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
653269 |
01/15/2019 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
023207 |
01/15/2019 |
| SHORTY, CHEE |
DN-21292 |
2 |
40.00 |
4861********9737 |
534771 |
01/15/2019 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1098 |
163720 |
01/15/2019 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
03955B |
01/15/2019 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
06286B |
01/15/2019 |
| TESSORE JR, JOHN |
DN-1163 |
2 |
40.00 |
4366********1650 |
020994 |
01/15/2019 |
| THOMAS, TAHNEE |
DN-15176 |
2 |
65.00 |
4465********3691 |
015195 |
01/15/2019 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********5274 |
153528 |
01/15/2019 |
| TISUE, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********7440 |
653268 |
01/15/2019 |
| VALDEZ, JESSICA |
DN-20352 |
2 |
40.00 |
4411********5633 |
033207 |
01/15/2019 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
033207 |
01/15/2019 |
| VASQUEZ, MARTIN |
DN-15169 |
2 |
90.00 |
4833********4355 |
033207 |
01/15/2019 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
40.00 |
4861********7683 |
534775 |
01/15/2019 |
| VOTRUBA, GENE |
DN-15009 |
2 |
30.00 |
4861********1872 |
534774 |
01/15/2019 |
| WADE, KAMRYN |
DN-15293 |
2 |
40.00 |
4475********4830 |
590288 |
01/15/2019 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
07010Z |
01/15/2019 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********0167 |
534776 |
01/15/2019 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
033207 |
01/15/2019 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
033207 |
01/15/2019 |
| WOOD, DENNIS |
DN-10879 |
2 |
40.00 |
4388********2925 |
07008D |
01/15/2019 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
033207 |
01/15/2019 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
067979 |
01/15/2019 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
033207 |
01/15/2019 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
153624 |
01/15/2019 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
317.00 |
| 119 |
Visa |
6426.75 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6863.75 |