Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-21438 |
2 |
65.00 |
4861********6667 |
567672 |
03/15/2019 |
| AGUIRRE, KATIE |
DN-15365 |
2 |
65.00 |
4475********1989 |
631375 |
03/15/2019 |
| ALBERTA, BRANDON |
DN-21471 |
2 |
40.00 |
4815********8076 |
195626 |
03/15/2019 |
| ANAYA, RUBEN |
DN-15213 |
2 |
40.00 |
4867********5677 |
085206 |
03/15/2019 |
| ANDERSON, CHELSEA |
DN-21190 |
2 |
65.00 |
5524********2869 |
09946P |
03/15/2019 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
085206 |
03/15/2019 |
| APPERSON, KYOKO |
DN-15240 |
2 |
30.00 |
4861********6622 |
567673 |
03/15/2019 |
| ARIAS, MARGARET |
DN-21135 |
2 |
40.00 |
4475********5038 |
697287 |
03/15/2019 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
115.00 |
4833********3024 |
085206 |
03/15/2019 |
| BABICH, TREVOR |
DN-15149 |
2 |
40.00 |
4009********9764 |
936590 |
03/15/2019 |
| BALCK, CATHERINE |
DN-21351 |
2 |
40.00 |
5451********7064 |
06262Z |
03/15/2019 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
085206 |
03/15/2019 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01584B |
03/15/2019 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
691393 |
03/15/2019 |
| BARTLEY, SKYLA |
DN-15232 |
2 |
75.00 |
4861********0471 |
567674 |
03/15/2019 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
085206 |
03/15/2019 |
| BAUN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H59273 |
03/15/2019 |
| BENSO, DAVID |
DN-15246 |
2 |
40.00 |
4194********3321 |
013929 |
03/15/2019 |
| BIDDLE, DEREK |
DN-15212 |
2 |
40.00 |
5307********4111 |
331529 |
03/15/2019 |
| BRISSETTE, GABRIELLE |
DN-15299 |
2 |
40.00 |
4239********6322 |
013929 |
03/15/2019 |
| BROOKS, AFINA |
DN-15185 |
2 |
40.00 |
4366********1976 |
006733 |
03/15/2019 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9501 |
013929 |
03/15/2019 |
| BRUDER, WHITNEY |
DN-15203 |
2 |
90.00 |
4147********0917 |
06264C |
03/15/2019 |
| BURCHELL, MADELINE |
DN-20396 |
2 |
40.00 |
4815********1287 |
115023 |
03/15/2019 |
| BUSTAMANTE, SABRINA |
DN-21425 |
2 |
165.00 |
4266********3041 |
06264A |
03/15/2019 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
030311 |
03/15/2019 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
013929 |
03/15/2019 |
| CALLES, ANTHONY |
DN-15342 |
2 |
65.00 |
4366********8711 |
009430 |
03/15/2019 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********7125 |
085206 |
03/15/2019 |
| CANTRALL, CHASE |
DN-15255 |
2 |
40.00 |
4833********9188 |
085206 |
03/15/2019 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
095206 |
03/15/2019 |
| CARRERA, OSCAR |
DN-15168 |
2 |
40.00 |
4833********4644 |
095206 |
03/15/2019 |
| CARRILLO, ROGER |
DN-15045 |
2 |
65.00 |
4366********1879 |
003522 |
03/15/2019 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
65.00 |
4239********1535 |
013930 |
03/15/2019 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
65.00 |
4861********0201 |
567676 |
03/15/2019 |
| CLARK, CHRISTINA |
DN-15032 |
2 |
65.00 |
4366********4902 |
018209 |
03/15/2019 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
65.00 |
4833********9228 |
095206 |
03/15/2019 |
| COLE, BRANDON |
DN-21456 |
2 |
40.00 |
4861********2358 |
567677 |
03/15/2019 |
| COLIANNO, JOHN |
DN-21406 |
2 |
65.00 |
4867********2163 |
095206 |
03/15/2019 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
006734 |
03/15/2019 |
| COOPER, JONATHAN |
DN-21116 |
2 |
65.00 |
4833********9909 |
095206 |
03/15/2019 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015573 |
03/15/2019 |
| COREOVELOS, NICKOLAS |
DN-20629 |
2 |
40.00 |
4833********4018 |
095206 |
03/15/2019 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
095206 |
03/15/2019 |
| DAVIS, CHARLES |
DN-15356 |
2 |
40.00 |
4833********8241 |
095206 |
03/15/2019 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
567678 |
03/15/2019 |
| DAVIS, LACEY |
DN-21198 |
2 |
40.00 |
4475********6182 |
633422 |
03/15/2019 |
| DEAGLER, DEVIN |
DN-15065 |
2 |
65.00 |
4861********8331 |
567679 |
03/15/2019 |
| DEAN, SHAWN |
DN-15220 |
2 |
40.00 |
4636********1793 |
239296 |
03/15/2019 |
| DOMICO, MICHAEL |
DN-21494 |
2 |
15.00 |
4419********2480 |
019235 |
03/15/2019 |
| DONOVAN, CHRIS |
DN-15239 |
2 |
65.00 |
4833********7686 |
095206 |
03/15/2019 |
| DOWNARD, SHAWNA |
DN-15387 |
2 |
40.00 |
4833********3241 |
095206 |
03/15/2019 |
| EKWALL, CASSANDRA |
DN-20616 |
2 |
90.00 |
4160********0114 |
055209 |
03/15/2019 |
| ELLIEN, KORI |
DN-15333 |
2 |
40.00 |
4342********0112 |
040954 |
03/15/2019 |
| ESCALANTE, SAVANNAH |
DN-15154 |
2 |
40.00 |
4861********3851 |
567681 |
03/15/2019 |
| GADDIS, LINDSEY |
DN-15357 |
2 |
40.00 |
4861********3667 |
567680 |
03/15/2019 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
013930 |
03/15/2019 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
095206 |
03/15/2019 |
| GENSAW, LISA |
DN-20790 |
2 |
40.00 |
4861********5964 |
567682 |
03/15/2019 |
| GODDARD, GRANT |
DN-15226 |
2 |
65.00 |
4861********2504 |
567683 |
03/15/2019 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
095206 |
03/15/2019 |
| GOMES, KAYLEN |
DN-21479 |
2 |
90.00 |
4475********4718 |
695916 |
03/15/2019 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
567684 |
03/15/2019 |
| GRAMROSA, TIFFANY |
DN-15326 |
2 |
65.00 |
4366********6881 |
018210 |
03/15/2019 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
095206 |
03/15/2019 |
| GRIFFIN, RICHARD |
DN-21429 |
2 |
30.00 |
4426********4549 |
195822 |
03/15/2019 |
| GUADALYZE, HERNANDEZ |
DN-21280 |
2 |
65.00 |
4867********9407 |
095206 |
03/15/2019 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********6859 |
567685 |
03/15/2019 |
| HAKCHALEUN, DOWLLEN |
DN-15339 |
2 |
90.00 |
4833********7727 |
095206 |
03/15/2019 |
| HAMILTON, JEFF |
DN-21098 |
2 |
90.00 |
4833********5934 |
095206 |
03/15/2019 |
| HENSON, TOMMY |
DN-20449 |
2 |
40.00 |
4861********6764 |
567687 |
03/15/2019 |
| HINER, MONICA |
DN-21349 |
2 |
40.00 |
4861********6312 |
567686 |
03/15/2019 |
| HOASTON, STEPHANIE |
DN-15051 |
2 |
65.00 |
5178********4418 |
06302Z |
03/15/2019 |
| HOGAN, CANDY |
DN-15105 |
2 |
40.00 |
4475********8375 |
631376 |
03/15/2019 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
04812D |
03/15/2019 |
| JACKSON, NATASHA |
DN-20734 |
2 |
225.00 |
4080********1230 |
513930 |
03/15/2019 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
567688 |
03/15/2019 |
| JANIERO, RYAN |
DN-15241 |
2 |
32.00 |
4170********2145 |
486218 |
03/15/2019 |
| JOHNSON, JOSIAH |
DN-21282 |
2 |
40.00 |
4861********1282 |
567690 |
03/15/2019 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
095206 |
03/15/2019 |
| JUSTICE, MIKE |
DN-15195 |
2 |
150.00 |
4833********0031 |
005206 |
03/15/2019 |
| KONG, MINDY |
DN-15001 |
2 |
65.00 |
4475********5688 |
633423 |
03/15/2019 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********6838 |
739551 |
03/15/2019 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
005206 |
03/15/2019 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
005206 |
03/15/2019 |
| LOPEZ, JESUS |
DN-15059 |
2 |
40.00 |
4167********6457 |
061859 |
03/15/2019 |
| LOPEZ, TYLER |
DN-21289 |
2 |
40.00 |
4833********0515 |
005206 |
03/15/2019 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
695917 |
03/15/2019 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
567694 |
03/15/2019 |
| MARSH, KEVIN |
DN-15026 |
2 |
90.00 |
4861********1978 |
567693 |
03/15/2019 |
| MARTIN, APRIL |
DN-15027 |
2 |
75.00 |
4833********4000 |
005206 |
03/15/2019 |
| MATTZ, HUNTER |
DN-15200 |
2 |
40.00 |
4833********1823 |
005206 |
03/15/2019 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
567697 |
03/15/2019 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
055210 |
03/15/2019 |
| MORROW, DESTINEE |
DN-15384 |
2 |
40.00 |
4475********3100 |
631377 |
03/15/2019 |
| NAVARRO, TINA |
DN-15036 |
2 |
65.00 |
4266********2792 |
06311C |
03/15/2019 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
567698 |
03/15/2019 |
| OCHOA, FIDEL |
DN-15041 |
2 |
65.00 |
4347********6133 |
005206 |
03/15/2019 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
013931 |
03/15/2019 |
| OLSON, GAVIN |
DN-15337 |
2 |
40.00 |
4833********0357 |
005206 |
03/15/2019 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
697289 |
03/15/2019 |
| PEARSON, ALEX |
DN-21477 |
2 |
30.00 |
4366********0064 |
002053 |
03/15/2019 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
005206 |
03/15/2019 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
567699 |
03/15/2019 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01529R |
03/15/2019 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
005206 |
03/15/2019 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
005206 |
03/15/2019 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
08362D |
03/15/2019 |
| PEREZ, VENANCIO |
DN-14983 |
2 |
65.00 |
4815********1636 |
185329 |
03/15/2019 |
| PIERCE, MARY |
DN-15238 |
2 |
40.00 |
4861********7729 |
567701 |
03/15/2019 |
| POPE, GARRETT |
DN-19031 |
2 |
40.00 |
4366********5819 |
006736 |
03/15/2019 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
005206 |
03/15/2019 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********4149 |
567702 |
03/15/2019 |
| RAMSBY, JACOB |
DN-15216 |
2 |
65.00 |
4037********0999 |
505125 |
03/15/2019 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
567703 |
03/15/2019 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********4259 |
567704 |
03/15/2019 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********7470 |
06323D |
03/15/2019 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
567705 |
03/15/2019 |
| ROEHLING, ROBERT |
DN-655 |
2 |
40.00 |
4475********8223 |
633424 |
03/15/2019 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
005206 |
03/15/2019 |
| ROSS, PHILLIP |
DN-19026 |
2 |
40.00 |
5332********3728 |
FHER37 |
03/15/2019 |
| SARINANA, ANDRES |
DN-15399 |
2 |
32.00 |
4861********7446 |
567707 |
03/15/2019 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
06335Z |
03/15/2019 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
567706 |
03/15/2019 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
567708 |
03/15/2019 |
| SEATS, MELISSA |
DN-15130 |
2 |
40.00 |
4647********2850 |
043590 |
03/15/2019 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
65.00 |
4475********2487 |
739552 |
03/15/2019 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
567709 |
03/15/2019 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
65.00 |
4861********5177 |
567710 |
03/15/2019 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
015206 |
03/15/2019 |
| SKERIK, MICHAELLE |
DN-15375 |
2 |
40.00 |
5111********8544 |
055211 |
03/15/2019 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1098 |
185521 |
03/15/2019 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
52774B |
03/15/2019 |
| STEVENS, ANGELA |
DN-15386 |
2 |
40.00 |
4120********6018 |
015579 |
03/15/2019 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
08870B |
03/15/2019 |
| THOMAS, DUSTIN |
DN-15175 |
2 |
40.00 |
4465********3691 |
015606 |
03/15/2019 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********5274 |
145029 |
03/15/2019 |
| TISUE, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********7440 |
695918 |
03/15/2019 |
| VANG, CHENGCHA |
DN-21079 |
2 |
65.00 |
4861********2203 |
567713 |
03/15/2019 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
015206 |
03/15/2019 |
| VASQUEZ, MARTIN |
DN-15169 |
2 |
90.00 |
4833********4355 |
015206 |
03/15/2019 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
40.00 |
4861********7683 |
567714 |
03/15/2019 |
| VOTRUBA, GENE |
DN-15009 |
2 |
30.00 |
4861********1872 |
567712 |
03/15/2019 |
| WADE, KAMRYN |
DN-15293 |
2 |
65.00 |
4475********4830 |
631378 |
03/15/2019 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
06350Z |
03/15/2019 |
| WILLIAMS, ANDREA |
DN-35208 |
2 |
40.00 |
4411********9068 |
015206 |
03/15/2019 |
| WONG, CHRISTIAN |
DN-20903 |
2 |
40.00 |
4833********4819 |
015206 |
03/15/2019 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
015206 |
03/15/2019 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
023539 |
03/15/2019 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
015206 |
03/15/2019 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
105027 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
397.00 |
| 140 |
Visa |
7678.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8155.75 |