05/15/2019

06:53:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACALA, ERICKA	DN-15401	2	40.00	4833********5911	041707	05/15/2019
AGUILAR, JOSE	DN-21438	2	40.00	4861********6667	887345	05/15/2019
AGUILAR, SAMUEL	DN-15372	2	65.00	4366********6143	015863	05/15/2019
AGUIRRE, KATIE	DN-15365	2	65.00	4475********1989	987022	05/15/2019
ALBERTA, BRANDON	DN-21471	2	40.00	4815********8076	151970	05/15/2019
ANGLIN, BLAKE	DN-21220	2	65.00	4833********4072	041707	05/15/2019
APPERSON, KYOKO	DN-15066	2	30.00	4861********6622	887346	05/15/2019
ARIAS, MARGARET	DN-21135	2	40.00	4475********5038	943477	05/15/2019
ARRIOLA, ROBERT	DN-20344	2	260.00	4833********3024	041707	05/15/2019
BABICH, TREVOR	DN-15149	2	40.00	4009********9764	143360	05/15/2019
BALCK, CATHERINE	DN-21351	2	40.00	5451********7064	01432Z	05/15/2019
BALTAZAR, EDGAR	DN-21458	2	40.00	4867********8527	041707	05/15/2019
BANZON, MARK	DN-20715	2	40.00	6011********2260	01579B	05/15/2019
BARBEE, NICK	DN-20856	2	40.00	4494********8976	208294	05/15/2019
BARTLEY, SKYLA	DN-15232	2	75.00	4861********0471	887347	05/15/2019
BASCOCHEA, ANDREW	DN-1256	2	40.00	4833********2859	041707	05/15/2019
BAUN, DAWN	DN-21345	2	40.00	4599********0365	H65779	05/15/2019
BROWN, MISTY	DN-21285	2	40.00	4239********9501	015435	05/15/2019
BRUDER, WHITNEY	DN-15203	2	90.00	4147********0917	01432C	05/15/2019
BURCHELL, MADELINE	DN-20396	2	40.00	4815********1287	151979	05/15/2019
BUSTAMANTE, SABRINA	DN-21425	2	215.00	4266********3041	01437A	05/15/2019
BUTTS, MATTHEW	DN-22504	2	40.00	4366********8931	015100	05/15/2019
CAIN, CAMERON	DN-15048	2	40.00	4239********6725	015435	05/15/2019
CALLES, ANTHONY	DN-15342	2	65.00	4366********8711	016508	05/15/2019
CARDENAS, FRANK	DN-20370	2	90.00	4347********8628	041707	05/15/2019
CARRERA, OSCAR	DN-15168	2	40.00	4833********4644	041707	05/15/2019
CARRILLO, ROGER	DN-15045	2	65.00	4366********1879	016725	05/15/2019
CHRISTOPHER, BODHI	DN-15121	2	40.00	4861********4435	887350	05/15/2019
CHRISTOPHER, MCKENZIE	DN-15179	2	65.00	4861********0201	887349	05/15/2019
CLARK, CHRISTINA	DN-15032	2	65.00	4366********4902	021001	05/15/2019
CLEMONS, JOSHUA	DN-15408	2	40.00	4833********1396	041707	05/15/2019
COBURN, ELIZABETH	DN-21131	2	90.00	4833********9228	041707	05/15/2019
COLE, BRANDON	DN-21456	2	40.00	4861********2358	887351	05/15/2019
COLIANNO, JOHN	DN-21406	2	65.00	4867********2163	041707	05/15/2019
CONTRERAS, ALVARO AGUILAR	DN-15433	2	65.00	4861********1627	887352	05/15/2019
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	015792	05/15/2019
COOPER, JONATHAN	DN-21116	2	40.00	4833********9909	051707	05/15/2019
COPPIN, BRANDON	DN-21106	2	40.00	4465********0130	015666	05/15/2019
COREOVELOS, NICKOLAS	DN-20629	2	40.00	4833********4018	051707	05/15/2019
CRITESER, RAVEN	DN-20347	2	65.00	4867********9294	051707	05/15/2019
CROFTON, DEVIN	DN-20321	2	40.00	4861********1973	887353	05/15/2019
DAVIS, CHARLES	DN-15356	2	40.00	4833********8241	051707	05/15/2019
DAVIS, KEVIN	DN-15210	2	40.00	4861********4186	887354	05/15/2019
DAVIS, LACEY	DN-21198	2	65.00	4475********6182	944238	05/15/2019
DEAGLER, DEVIN	DN-15065	2	65.00	4861********8331	887355	05/15/2019
DONOVAN, CHRIS	DN-15239	2	65.00	4833********7686	051707	05/15/2019
EKWALL, CASSANDRA	DN-20616	2	90.00	4160********0114	061715	05/15/2019
ELLIEN, KORI	DN-15333	2	40.00	4342********0112	042578	05/15/2019
FREEMAN, MARISELA	DN-15354	2	40.00	4815********0102	131370	05/15/2019
GARCIA, ALDAIR	DN-21361	2	40.00	4239********0515	015436	05/15/2019
GARCIA, JOSE	DN-51202	2	40.00	4833********9203	051707	05/15/2019
GENSAW, LISA	DN-20790	2	40.00	4861********5964	887357	05/15/2019
GIDDINGS, SARAH	DN-15381	2	50.00	4475********5274	987023	05/15/2019
GLAZNER, ANHELICA	DN-15475	2	35.00	4833********1307	051707	05/15/2019
GODDARD, GRANT	DN-15226	2	65.00	4861********2504	887359	05/15/2019
GODOY, FIEDEL	DN-20718	2	40.00	4867********0950	051707	05/15/2019
GOMES, KAYLEN	DN-21479	2	65.00	4475********4718	880061	05/15/2019
GORDON, MATT	DN-14939	2	40.00	4861********4701	887358	05/15/2019
GRAMROSA, TIFFANY	DN-15326	2	65.00	4366********6881	015702	05/15/2019
GRAY, TERRANCE	DN-20380	2	40.00	4833********5131	051707	05/15/2019
GRIFFIN, RICHARD	DN-21429	2	30.00	4426********4549	131375	05/15/2019
GUADALYZE, HERNANDEZ	DN-21280	2	65.00	4867********9407	051707	05/15/2019
GUEVARA, WILLIAM	DN-20909	2	40.00	4861********1773	887360	05/15/2019
GUTIERREZ, JOSE	DN-15324	2	40.00	4282********1925	051707	05/15/2019
HAKCHALEUN, DOWLLEN	DN-15339	2	115.00	4833********7727	051707	05/15/2019
HAMILTON, JEFF	DN-21098	2	90.00	4833********5934	051707	05/15/2019
HENSON, TOMMY	DN-20449	2	40.00	4861********6764	887361	05/15/2019
HOASTON, STEPHANIE	DN-15051	2	30.00	5178********4418	01479Z	05/15/2019
HOGAN, CANDY	DN-15105	2	40.00	4475********8375	912167	05/15/2019
HULSE, DEANA	DN-15120	2	40.00	4147********9229	07902D	05/15/2019
HUTCHENS, ELIZABETH	DN-21243	2	90.00	4861********5160	887362	05/15/2019
JACKSON, NATASHA	DN-20734	2	250.00	4080********1230	515436	05/15/2019
JAIME, MIGUEL	DN-8466	2	65.00	4861********1338	887363	05/15/2019
JANIERO, RYAN	DN-15241	2	32.00	4170********2145	519796	05/15/2019
JONES, CHRIS	DN-15112	2	40.00	4833********5451	051707	05/15/2019
JUSTICE, MIKE	DN-15195	2	190.00	4833********0031	061707	05/15/2019
KIM, KRISTEN	DN-15402	2	40.00	5211********3109	061716	05/15/2019
LARSAN, JOE	DN-15422	2	40.00	4867********3069	051707	05/15/2019
LESH, MATTHEW	DN-15025	2	40.00	4475********0605	944239	05/15/2019
LO, DER	DN-20135	2	28.75	4833********9245	051707	05/15/2019
LO, MENG	DN-20328	2	215.00	4861********9209	887365	05/15/2019
LOBAN, STAS	DN-20379	2	65.00	4833********1311	061707	05/15/2019
LOPEZ, TYLER	DN-21289	2	40.00	4833********0515	051707	05/15/2019
MANLEY, MARALYN	DN-20187	2	40.00	4861********0729	887367	05/15/2019
MARSH, KEVIN	DN-15026	2	90.00	4861********1978	887366	05/15/2019
MARTIN, APRIL	DN-15027	2	75.00	4833********4000	061707	05/15/2019
MATTZ, HUNTER	DN-15200	2	40.00	4833********1823	061707	05/15/2019
MC CULLY, ZACK	DN-15309	2	40.00	4861********0319	887369	05/15/2019
MC QUILLEN, JAMES	DN-20828	2	40.00	4861********7237	887370	05/15/2019
MOLLESON, WILLIAM	DN-20910	2	35.00	5107********4989	061716	05/15/2019
MORROW, DESTINEE	DN-15384	2	40.00	4475********3100	987024	05/15/2019
NAVARRO, DAVID	DN-21492	2	40.00	4403********1988	025372	05/15/2019
NELSON, FAITH	DN-15390	2	32.00	5336********0808	571138	05/15/2019
NIEMI, JESSICA	DN-15480	2	40.00	4347********3256	061707	05/15/2019
NORBURY, JEREMIAH	DN-21484	2	40.00	4475********7414	943479	05/15/2019
NUNEZ, SAM	DN-15373	2	40.00	4861********3084	887372	05/15/2019
OCHOA, SALVADOR	DN-15115	2	40.00	4239********6818	015437	05/15/2019
OLSON, GAVIN	DN-15337	2	40.00	4833********0357	061707	05/15/2019
OLVERA, CARLOS	DN-51209	2	40.00	4475********1066	912168	05/15/2019
ORTON, BLAKE	DN-15417	2	40.00	4861********4889	887373	05/15/2019
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	016512	05/15/2019
PEARSON, ALEX	DN-21477	2	30.00	4366********0064	015502	05/15/2019
PEDROZA, RICARDO	DN-20797	2	65.00	4833********7025	061707	05/15/2019
PEEPLES, KELLEE	DN-21188	2	40.00	4861********4617	887374	05/15/2019
PEPIOT, TONY	DN-830	2	40.00	6011********3820	01510R	05/15/2019
PEREIRA, CHRISTINA	DN-21016	2	90.00	4411********8241	061707	05/15/2019
PEREZ, CARLOS	DN-20490	2	65.00	4833********2118	061707	05/15/2019
PEREZ, CESARIO	DN-20893	2	40.00	4400********9935	02122D	05/15/2019
PIERCE, MARY	DN-15238	2	40.00	4861********7729	887376	05/15/2019
RALPHS, SIMONETTE	DN-15289	2	90.00	4833********6913	061707	05/15/2019
RAMIREZ, ANGELICA	DN-21194	2	40.00	4833********6098	061707	05/15/2019
RAMIREZ, MAURICIO	DN-15383	2	40.00	4037********7757	605171	05/15/2019
RAMOS, BRENDA	DN-21311	2	65.00	4861********4149	887375	05/15/2019
RAMSBY, JACOB	DN-15216	2	65.00	4037********0999	605171	05/15/2019
RATNOUR, SHAUNA	DN-15030	2	65.00	4037********2886	605171	05/15/2019
RAYA, LUIS	DN-21146	2	40.00	4318********3476	887377	05/15/2019
RHODES, DAVID	DN-21000	2	32.00	4147********7470	01501C	05/15/2019
RICHARDS, AYLA	DN-20788	2	40.00	4861********4727	887378	05/15/2019
ROEHLING, ROBERT	DN-655	2	40.00	4475********8223	944240	05/15/2019
ROSE, KYLIE	DN-15186	2	65.00	4833********0373	061707	05/15/2019
ROSS, PHILLIP	DN-19026	2	40.00	5332********3728	K0VPXL	05/15/2019
SALATNAY, CINDY	DN-15464	2	65.00	4861********2919	887379	05/15/2019
SARINANA, ANDRES	DN-15156	2	32.00	4861********7446	887380	05/15/2019
SAUNDARS, SANDRA	DN-21114	2	40.00	5199********3973	01513Z	05/15/2019
SCHAAD, AARON	DN-20366	2	40.00	4861********7613	887383	05/15/2019
SCHULTZ, ROGER	DN-20351	2	90.00	4861********8680	887381	05/15/2019
SEIDEL, KATIANA	DN-21483	2	90.00	4475********2487	880063	05/15/2019
SHELLABARGER, TONI	DN-15824	2	115.00	4861********5177	887385	05/15/2019
SHERMAN, MOLLY	DN-277	2	90.00	4282********1779	071707	05/15/2019
SPALDING, ANDRE	DN-21327	2	90.00	4815********1894	131678	05/15/2019
STANCLIFF, ELIJAH	DN-21094	2	110.00	4100********3532	00090B	05/15/2019
STEWART, ROBERT	DN-15042	2	90.00	4861********5859	887384	05/15/2019
SUETOS, NICOLE	DN-15125	2	40.00	4313********9516	02098B	05/15/2019
SUTTERFIELD, AMY	DN-15315	2	40.00	4239********3431	015438	05/15/2019
THOMAS, DUSTIN	DN-15175	2	40.00	4465********3691	015716	05/15/2019
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	101577	05/15/2019
VANDERPOOL, JASON	DN-15311	2	65.00	4861********7552	887388	05/15/2019
VANG, CHENGCHA	DN-21079	2	65.00	4861********4596	887387	05/15/2019
VANLANDINGHAM, CAMERON	DN-21325	2	65.00	4833********4447	071707	05/15/2019
VASQUEZ, MARTIN	DN-15169	2	90.00	4833********4355	071707	05/15/2019
VERDEJO, JOSEPHINE	DN-21450	2	40.00	4861********7683	887386	05/15/2019
WAGNER, DANIEL	DN-15416	2	40.00	4147********5486	01521C	05/15/2019
WHITE, GEORGE	DN-63115	2	32.00	5466********4941	01529Z	05/15/2019
WIGLEY, BILL	DN-21129	2	65.00	4861********6164	887390	05/15/2019
WILLIAMS, ANDREA	DN-15434	2	40.00	4411********9068	071707	05/15/2019
WONG, CHRISTIAN	DN-20903	2	40.00	4833********4819	071707	05/15/2019
WORTMAN, THOMAS	DN-20941	2	40.00	4312********3099	071707	05/15/2019
WRIGHT, JIM	DN-19094	2	30.00	4342********1142	051468	05/15/2019
XIONG, LUCKY	DN-51180	2	65.00	4833********3326	071707	05/15/2019
YEAGER, GREGORY	DN-20560	2	65.00	4744********6169	101771	05/15/2019
ZEPEDA, DANIELA	DN-15490	2	40.00	4366********3788	015706	05/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	289.00
141	Visa	8364.75
2	Discover	80.00
0	Other	0.00
		8733.75