04/15/2019

06:28:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, SAMUEL	DN-15372	2	65.00	4366********6143	009296	04/15/2019
AGUIRRE, KATIE	DN-15365	2	65.00	4475********1989	275433	04/15/2019
ALBERTA, BRANDON	DN-21471	2	40.00	4815********8076	195262	04/15/2019
ANGLIN, BLAKE	DN-21220	2	65.00	4833********4072	095606	04/15/2019
APPERSON, KYOKO	DN-15066	2	30.00	4861********6622	241962	04/15/2019
ARIAS, MARGARET	DN-21135	2	40.00	4475********5038	381696	04/15/2019
ARRIOLA, ROBERT	DN-20344	2	115.00	4833********3024	095606	04/15/2019
BABICH, TREVOR	DN-15149	2	40.00	4009********9764	580380	04/15/2019
BALCK, CATHERINE	DN-21351	2	40.00	5451********7064	09788Z	04/15/2019
BALTAZAR, EDGAR	DN-21458	2	40.00	4867********8527	095606	04/15/2019
BANZON, MARK	DN-20715	2	40.00	6011********2260	01547B	04/15/2019
BARBEE, NICK	DN-20856	2	40.00	4494********8976	171317	04/15/2019
BARTLEY, SKYLA	DN-15232	2	75.00	4861********0471	241963	04/15/2019
BASCOCHEA, ANDREW	DN-1256	2	40.00	4833********2859	095606	04/15/2019
BAUN, DAWN	DN-21345	2	40.00	4599********0365	H59725	04/15/2019
BRISSETTE, GABRIELLE	DN-15299	2	40.00	4239********6322	014221	04/15/2019
BROOKS, AFINA	DN-15185	2	40.00	4366********1976	003681	04/15/2019
BROWN, MISTY	DN-21285	2	40.00	4239********9501	014221	04/15/2019
BRUDER, WHITNEY	DN-15203	2	90.00	4147********0917	09798C	04/15/2019
BURCHELL, MADELINE	DN-20396	2	40.00	4815********1287	165268	04/15/2019
BUSTAMANTE, SABRINA	DN-21425	2	215.00	4266********3041	09796A	04/15/2019
BUTTS, MATTHEW	DN-22504	2	40.00	4366********8931	001515	04/15/2019
CAIN, CAMERON	DN-15048	2	40.00	4239********6725	014221	04/15/2019
CALLES, ANTHONY	DN-15342	2	65.00	4366********8711	018473	04/15/2019
CARDENAS, FRANK	DN-20370	2	90.00	4347********8628	095606	04/15/2019
CARRERA, OSCAR	DN-15168	2	40.00	4833********4644	095606	04/15/2019
CARRILLO, ROGER	DN-15045	2	65.00	4366********1879	007924	04/15/2019
CERROS, CHRISTIAN	DN-21432	2	65.00	4239********1535	014221	04/15/2019
CHRISTOPHER, BODHI	DN-15121	2	40.00	4861********4435	241966	04/15/2019
CHRISTOPHER, MCKENZIE	DN-15179	2	65.00	4861********0201	241964	04/15/2019
CLARK, CHRISTINA	DN-15032	2	65.00	4366********4902	028951	04/15/2019
COBURN, ELIZABETH	DN-21131	2	90.00	4833********9228	095606	04/15/2019
COLE, BRANDON	DN-21456	2	40.00	4861********2358	241965	04/15/2019
COLIANNO, JOHN	DN-21406	2	65.00	4867********2163	005706	04/15/2019
CONTRERAS, ALVARO AGUILAR	DN-15433	2	65.00	4861********1627	241968	04/15/2019
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	000435	04/15/2019
COOPER, JONATHAN	DN-21116	2	40.00	4833********9909	095606	04/15/2019
COPPIN, BRANDON	DN-21106	2	40.00	4465********0130	015360	04/15/2019
COREOVELOS, NICKOLAS	DN-20629	2	40.00	4833********4018	095606	04/15/2019
CRITESER, RAVEN	DN-20347	2	65.00	4867********9294	005706	04/15/2019
CROFTON, DEVIN	DN-20321	2	65.00	4861********1973	241970	04/15/2019
DAVIS, CHARLES	DN-15356	2	40.00	4833********8241	005706	04/15/2019
DAVIS, KEVIN	DN-15210	2	40.00	4861********4186	241972	04/15/2019
DAVIS, LACEY	DN-21198	2	65.00	4475********6182	338549	04/15/2019
DEAGLER, DEVIN	DN-15065	2	65.00	4861********8331	241969	04/15/2019
DEAN, SHAWN	DN-15220	2	40.00	4636********1793	750087	04/15/2019
DONOVAN, CHRIS	DN-15239	2	65.00	4833********7686	005706	04/15/2019
DOWNARD, SHAWNA	DN-15387	2	40.00	4833********3241	005706	04/15/2019
EKWALL, CASSANDRA	DN-20616	2	90.00	4160********0114	055700	04/15/2019
ELLIEN, KORI	DN-15333	2	40.00	4342********0112	001037	04/15/2019
GARCIA, ALDAIR	DN-21361	2	40.00	4239********0515	014221	04/15/2019
GARCIA, JOSE	DN-51202	2	40.00	4833********9203	005706	04/15/2019
GENSAW, LISA	DN-20790	2	40.00	4861********5964	241973	04/15/2019
GIDDINGS, SARAH	DN-15381	2	50.00	4475********5274	274353	04/15/2019
GODDARD, GRANT	DN-15226	2	65.00	4861********2504	241974	04/15/2019
GODOY, FIEDEL	DN-20718	2	40.00	4867********0950	005706	04/15/2019
GOMES, KAYLEN	DN-21479	2	90.00	4475********4718	339457	04/15/2019
GORDON, MATT	DN-14939	2	40.00	4861********4701	241975	04/15/2019
GRAMROSA, TIFFANY	DN-15326	2	65.00	4366********6881	028952	04/15/2019
GRAY, TERRANCE	DN-20380	2	40.00	4833********5131	005706	04/15/2019
GRIFFIN, RICHARD	DN-21429	2	30.00	4426********4549	105169	04/15/2019
GUADALYZE, HERNANDEZ	DN-21280	2	65.00	4867********9407	005706	04/15/2019
GUTIERREZ, JOSE	DN-15324	2	40.00	4282********1925	005706	04/15/2019
HAKCHALEUN, DOWLLEN	DN-15339	2	90.00	4833********7727	005706	04/15/2019
HAMILTON, JEFF	DN-21098	2	90.00	4833********5934	005706	04/15/2019
HENSON, TOMMY	DN-20449	2	40.00	4861********6764	241976	04/15/2019
HOASTON, STEPHANIE	DN-15051	2	30.00	5178********4418	01030Z	04/15/2019
HOGAN, CANDY	DN-15105	2	40.00	4475********8375	381697	04/15/2019
HOGAN, CARSON	DN-15113	2	32.00	4475********2410	275434	04/15/2019
HULSE, DEANA	DN-15120	2	40.00	4147********9229	05152D	04/15/2019
HUTCHENS, ELIZABETH	DN-21243	2	90.00	4861********5160	241980	04/15/2019
JAIME, MIGUEL	DN-8466	2	65.00	4861********1338	241981	04/15/2019
JANIERO, RYAN	DN-15241	2	32.00	4170********2145	502729	04/15/2019
JOHNSON, JOSIAH	DN-21282	2	40.00	4861********1282	241982	04/15/2019
JONES, CHRIS	DN-15112	2	40.00	4833********5451	005706	04/15/2019
JUSTICE, MIKE	DN-15195	2	115.00	4833********0031	015706	04/15/2019
LO, DER	DN-20135	2	28.75	4833********9245	015706	04/15/2019
LO, MENG	DN-20328	2	215.00	4861********9209	241984	04/15/2019
LOBAN, STAS	DN-20379	2	65.00	4833********1311	005706	04/15/2019
LOPEZ, JESUS	DN-15059	2	40.00	4167********6457	062247	04/15/2019
LOPEZ, TYLER	DN-21289	2	40.00	4833********0515	015706	04/15/2019
LOR, CHONG	DN-20693	2	20.00	4475********1933	274354	04/15/2019
MANLEY, MARALYN	DN-20187	2	40.00	4861********0729	241988	04/15/2019
MARSH, KEVIN	DN-15026	2	90.00	4861********1978	241985	04/15/2019
MARTIN, APRIL	DN-15027	2	75.00	4833********4000	015706	04/15/2019
MATTZ, HUNTER	DN-15200	2	40.00	4833********1823	015706	04/15/2019
MC CULLY, ZACK	DN-15309	2	40.00	4861********0319	241987	04/15/2019
MC QUILLEN, DANIEL	DN-15180	2	65.00	4861********8922	241986	04/15/2019
MC QUILLEN, JAMES	DN-20828	2	40.00	4861********7237	241989	04/15/2019
MOLLESON, WILLIAM	DN-20910	2	35.00	5107********4989	055701	04/15/2019
MORROW, DESTINEE	DN-15384	2	40.00	4475********3100	381698	04/15/2019
NATT, DAMIAN	DN-15430	2	65.00	4861********7314	241990	04/15/2019
NELSON, FAITH	DN-15390	2	32.00	5336********0808	670079	04/15/2019
NORBURY, JEREMIAH	DN-21484	2	40.00	4475********7414	275435	04/15/2019
NUNEZ, SAM	DN-15373	2	40.00	4861********3084	241992	04/15/2019
OCHOA, FIDEL	DN-15041	2	65.00	4347********6133	015706	04/15/2019
OCHOA, SALVADOR	DN-15115	2	40.00	4239********6818	014222	04/15/2019
OLSON, GAVIN	DN-15337	2	40.00	4833********0357	015706	04/15/2019
OLVERA, CARLOS	DN-51209	2	40.00	4475********1066	338550	04/15/2019
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	018475	04/15/2019
PARROS, LUCINDA	DN-15317	2	90.00	4861********8557	241994	04/15/2019
PEARSON, ALEX	DN-21477	2	30.00	4366********0064	032299	04/15/2019
PEDROZA, RICARDO	DN-20797	2	65.00	4833********7025	015706	04/15/2019
PEEPLES, KELLEE	DN-21188	2	40.00	4861********4617	241993	04/15/2019
PEPIOT, TONY	DN-830	2	40.00	6011********3820	01547R	04/15/2019
PEREIRA, CHRISTINA	DN-21016	2	90.00	4411********8241	015706	04/15/2019
PEREZ, CARLOS	DN-20490	2	65.00	4833********2118	015706	04/15/2019
PEREZ, CESARIO	DN-20893	2	40.00	4400********9935	06209D	04/15/2019
PIERCE, MARY	DN-15238	2	40.00	4861********7729	241996	04/15/2019
POPE, GARRETT	DN-19031	2	40.00	4366********5819	032036	04/15/2019
RAMIREZ, ANGELICA	DN-21194	2	40.00	4833********6098	015706	04/15/2019
RAMIREZ, MAURICIO	DN-15383	2	40.00	4037********7757	505175	04/15/2019
RAMOS, BRENDA	DN-21311	2	65.00	4861********4149	241997	04/15/2019
RAMSBY, JACOB	DN-15216	2	65.00	4037********0999	505175	04/15/2019
RATNOUR, SHAUNA	DN-15030	2	65.00	4037********2886	505175	04/15/2019
RAYA, LUIS	DN-21146	2	40.00	4318********3476	241998	04/15/2019
REIDEL JR., EDWARD	DN-21286	2	64.00	4861********4259	241999	04/15/2019
RICHARDS, AYLA	DN-20788	2	40.00	4861********4727	241995	04/15/2019
ROACH, DERRICK	DN-21076	2	40.00	4861********2620	242000	04/15/2019
RODRIGUEZ, SANDRA	DN-21097	2	40.00	4095********4491	514223	04/15/2019
ROEHLING, ROBERT	DN-655	2	40.00	4475********8223	274355	04/15/2019
ROSE, KYLIE	DN-15186	2	65.00	4833********0373	015706	04/15/2019
ROSS, PHILLIP	DN-19026	2	40.00	5332********3728	HRY2XG	04/15/2019
SARINANA, ANDRES	DN-15399	2	32.00	4861********7446	242002	04/15/2019
SAUNDARS, SANDRA	DN-21114	2	40.00	5199********3973	01072Z	04/15/2019
SCHAAD, AARON	DN-20366	2	40.00	4861********7613	242001	04/15/2019
SCHULTZ, ROGER	DN-20351	2	90.00	4861********8680	242003	04/15/2019
SEATS, MELISSA	DN-15130	2	40.00	4647********2850	012054	04/15/2019
SEIDEL, KATIANA	DN-21483	2	65.00	4475********2487	339459	04/15/2019
SEPULVEDA, CARLOS	DN-21050	2	65.00	4861********8473	242004	04/15/2019
SHELLABARGER, TONI	DN-15824	2	65.00	4861********5177	242006	04/15/2019
SHERMAN, MOLLY	DN-277	2	90.00	4282********1779	025706	04/15/2019
STANCLIFF, ELIJAH	DN-21094	2	110.00	4100********3532	49759B	04/15/2019
STEWART, ROBERT	DN-15042	2	90.00	4861********5859	242005	04/15/2019
SUETOS, NICOLE	DN-15125	2	40.00	4313********9516	06489B	04/15/2019
SUTTERFIELD, AMY	DN-15315	2	40.00	4239********3431	014223	04/15/2019
THOMAS, DUSTIN	DN-15175	2	40.00	4465********3691	015790	04/15/2019
TISUE, JENNIFER	DN-20349	2	40.00	4475********7440	275436	04/15/2019
VANDERPOOL, JASON	DN-15311	2	65.00	4861********7552	242008	04/15/2019
VANLANDINGHAM, CAMERON	DN-21325	2	65.00	4833********4447	025706	04/15/2019
VASQUEZ, MARTIN	DN-15169	2	90.00	4833********4355	025706	04/15/2019
VELASCO, FATIMA	DN-1860	2	65.00	4861********5468	242009	04/15/2019
VERDEJO, JOSEPHINE	DN-21450	2	40.00	4861********7683	242010	04/15/2019
VOTRUBA, GENE	DN-15009	2	30.00	4861********1872	242011	04/15/2019
WADE, KAMRYN	DN-15293	2	65.00	4475********4830	381699	04/15/2019
WHITE, GEORGE	DN-63115	2	32.00	5466********4941	01087Z	04/15/2019
WILLIAMS, ANDREA	DN-15434	2	40.00	4411********9068	025706	04/15/2019
WONG, CHRISTIAN	DN-20903	2	40.00	4833********4819	025706	04/15/2019
WORTMAN, THOMAS	DN-20941	2	40.00	4312********3099	025706	04/15/2019
WRIGHT, JIM	DN-19094	2	30.00	4342********1142	017951	04/15/2019
XIONG, LUCKY	DN-51180	2	65.00	4833********3326	025706	04/15/2019
YEAGER, GREGORY	DN-20560	2	65.00	4744********6169	145875	04/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	249.00
143	Visa	8013.75
2	Discover	80.00
0	Other	0.00
		8342.75