Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACALA, ERICKA |
DN-15401 |
2 |
40.00 |
4833********5911 |
085207 |
06/17/2019 |
| AGUILAR, JOSE |
DN-21438 |
2 |
40.00 |
4861********6667 |
658416 |
06/17/2019 |
| AGUILAR, SAMUEL |
DN-15372 |
2 |
65.00 |
4366********6143 |
008848 |
06/17/2019 |
| AGUIRRE, KATIE |
DN-15365 |
2 |
65.00 |
4475********1989 |
603416 |
06/17/2019 |
| ALBERTA, BRANDON |
DN-21471 |
2 |
40.00 |
4815********8076 |
105427 |
06/17/2019 |
| ALVAREZ-PEREZ, CARLOS |
DN-15208 |
2 |
40.00 |
4239********4717 |
017569 |
06/17/2019 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
085207 |
06/17/2019 |
| APPERSON, KYOKO |
DN-15066 |
2 |
30.00 |
4861********6622 |
658417 |
06/17/2019 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
260.00 |
4833********3024 |
085207 |
06/17/2019 |
| BABICH, TREVOR |
DN-15149 |
2 |
40.00 |
4009********9764 |
142000 |
06/17/2019 |
| BAKER, LAMONT |
DN-15233 |
2 |
65.00 |
4347********4173 |
085207 |
06/17/2019 |
| BALCK, CATHERINE |
DN-21351 |
2 |
40.00 |
5451********7064 |
07473Z |
06/17/2019 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
085207 |
06/17/2019 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01753B |
06/17/2019 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
291929 |
06/17/2019 |
| BARTLEY, SKYLA |
DN-15232 |
2 |
75.00 |
4861********0471 |
658418 |
06/17/2019 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
085207 |
06/17/2019 |
| BAUN, DAWN |
DN-21345 |
2 |
40.00 |
4599********0365 |
H69314 |
06/17/2019 |
| BIDDLE, DEREK |
DN-15212 |
2 |
40.00 |
5307********4111 |
410161 |
06/17/2019 |
| BRISSETTE, GABRIELLE |
DN-15299 |
2 |
40.00 |
4239********6322 |
017570 |
06/17/2019 |
| BROWN, MISTY |
DN-21285 |
2 |
40.00 |
4239********9501 |
017570 |
06/17/2019 |
| BRUDER, WHITNEY |
DN-15203 |
2 |
90.00 |
4147********0917 |
07470C |
06/17/2019 |
| BURCHELL, MADELINE |
DN-20396 |
2 |
40.00 |
4815********1287 |
115222 |
06/17/2019 |
| BUSTAMANTE, SABRINA |
DN-21425 |
2 |
40.00 |
4266********3041 |
07472A |
06/17/2019 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
018433 |
06/17/2019 |
| BUTZ, HANNAH |
DN-15323 |
2 |
40.00 |
4861********6505 |
658420 |
06/17/2019 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
017570 |
06/17/2019 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********5543 |
095207 |
06/17/2019 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
095207 |
06/17/2019 |
| CARRERA, OSCAR |
DN-15168 |
2 |
40.00 |
4833********4644 |
095207 |
06/17/2019 |
| CARRILLO, ROGER |
DN-15045 |
2 |
65.00 |
4366********1879 |
012127 |
06/17/2019 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
65.00 |
4239********1535 |
017570 |
06/17/2019 |
| CHRISTOPHER, BODHI |
DN-15121 |
2 |
40.00 |
4861********4435 |
658419 |
06/17/2019 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
658422 |
06/17/2019 |
| CLEMONS, JOSHUA |
DN-15408 |
2 |
40.00 |
4833********1396 |
095207 |
06/17/2019 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
90.00 |
4833********9228 |
095207 |
06/17/2019 |
| COLIANNO, JOHN |
DN-21406 |
2 |
40.00 |
4867********2163 |
095207 |
06/17/2019 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
031539 |
06/17/2019 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4833********9909 |
095207 |
06/17/2019 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
017036 |
06/17/2019 |
| DAVIS, CHARLES |
DN-15356 |
2 |
40.00 |
4833********8241 |
095207 |
06/17/2019 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
658423 |
06/17/2019 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
634921 |
06/17/2019 |
| DEAN, SHAWN |
DN-15220 |
2 |
40.00 |
4239********7337 |
017570 |
06/17/2019 |
| DONOVAN, CHRIS |
DN-15239 |
2 |
65.00 |
4833********7686 |
095207 |
06/17/2019 |
| EKWALL, CASSANDRA |
DN-20616 |
2 |
90.00 |
4160********0114 |
065249 |
06/17/2019 |
| ELLIEN, KORI |
DN-15333 |
2 |
40.00 |
4342********0112 |
057860 |
06/17/2019 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60712W |
06/17/2019 |
| FLORES, BEN |
DN-21260 |
2 |
40.00 |
4475********6718 |
603417 |
06/17/2019 |
| GADDIS, LINDSEY |
DN-15357 |
2 |
40.00 |
4861********3667 |
658424 |
06/17/2019 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
017570 |
06/17/2019 |
| GARCIA, JAMES |
DN-15336 |
2 |
40.00 |
4833********6925 |
095207 |
06/17/2019 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
095207 |
06/17/2019 |
| GIDDINGS, SARAH |
DN-15381 |
2 |
50.00 |
4475********5274 |
571293 |
06/17/2019 |
| GLAZNER, ANHELICA |
DN-15475 |
2 |
35.00 |
4833********1307 |
095207 |
06/17/2019 |
| GODDARD, GRANT |
DN-15226 |
2 |
65.00 |
4861********2504 |
658427 |
06/17/2019 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
095207 |
06/17/2019 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
635423 |
06/17/2019 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
658426 |
06/17/2019 |
| GOROSPE, MARISSA |
DN-20361 |
2 |
32.00 |
5106********5614 |
60712Z |
06/17/2019 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
005207 |
06/17/2019 |
| GRIFFIN, RICHARD |
DN-21429 |
2 |
30.00 |
4426********4549 |
175929 |
06/17/2019 |
| GUADALYZE, HERNANDEZ |
DN-21280 |
2 |
40.00 |
4867********9407 |
005207 |
06/17/2019 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********1773 |
658428 |
06/17/2019 |
| GUTIERREZ, JOSE |
DN-15324 |
2 |
40.00 |
4282********1925 |
005207 |
06/17/2019 |
| HAKCHALEUN, DOWLLEN |
DN-15339 |
2 |
115.00 |
4833********7727 |
005207 |
06/17/2019 |
| HAMILTON, JEFF |
DN-21098 |
2 |
90.00 |
4833********5934 |
005207 |
06/17/2019 |
| HOGAN, CARSON |
DN-15113 |
2 |
32.00 |
4475********2410 |
678221 |
06/17/2019 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
03845D |
06/17/2019 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
658431 |
06/17/2019 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
658432 |
06/17/2019 |
| JANIERO, RYAN |
DN-15241 |
2 |
32.00 |
4170********2145 |
538974 |
06/17/2019 |
| JONES, CHRIS |
DN-15112 |
2 |
65.00 |
4833********5451 |
005207 |
06/17/2019 |
| JUSTICE, MIKE |
DN-15195 |
2 |
175.00 |
4833********0031 |
005207 |
06/17/2019 |
| KIM, KRISTEN |
DN-15402 |
2 |
40.00 |
5211********3109 |
065250 |
06/17/2019 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********0605 |
634922 |
06/17/2019 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
005207 |
06/17/2019 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********9209 |
658433 |
06/17/2019 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
005207 |
06/17/2019 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
603418 |
06/17/2019 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
658435 |
06/17/2019 |
| MARSH, KEVIN |
DN-15026 |
2 |
90.00 |
4861********1978 |
658434 |
06/17/2019 |
| MARTIN, APRIL |
DN-15027 |
2 |
75.00 |
4833********4000 |
005207 |
06/17/2019 |
| MATTZ, HUNTER |
DN-15200 |
2 |
40.00 |
4833********1823 |
005207 |
06/17/2019 |
| MC CULLY, ZACK |
DN-15309 |
2 |
40.00 |
4861********0319 |
658437 |
06/17/2019 |
| MC QUILLEN, DANIEL |
DN-15180 |
2 |
65.00 |
4861********8922 |
658436 |
06/17/2019 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
658439 |
06/17/2019 |
| MELLO, PAULA |
DN-15335 |
2 |
65.00 |
4861********5419 |
658438 |
06/17/2019 |
| MICKELSON, SARA |
DN-15404 |
2 |
40.00 |
5307********3421 |
410189 |
06/17/2019 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
065250 |
06/17/2019 |
| MORFIN, JESUS |
DN-15154 |
2 |
40.00 |
4342********9085 |
040328 |
06/17/2019 |
| NAVARRO, DAVID |
DN-21492 |
2 |
40.00 |
4403********1988 |
012179 |
06/17/2019 |
| NAVARRO, TINA |
DN-15036 |
2 |
65.00 |
4266********2792 |
07531C |
06/17/2019 |
| NIEMI, JESSICA |
DN-15480 |
2 |
40.00 |
4347********3256 |
005207 |
06/17/2019 |
| NORBURY, JEREMIAH |
DN-21484 |
2 |
40.00 |
4475********7414 |
571294 |
06/17/2019 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
658443 |
06/17/2019 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
017572 |
06/17/2019 |
| OLSON, GAVIN |
DN-15337 |
2 |
40.00 |
4833********0357 |
005207 |
06/17/2019 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
635424 |
06/17/2019 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
40.00 |
4599********1684 |
H69328 |
06/17/2019 |
| ORTON, BLAKE |
DN-15417 |
2 |
40.00 |
4861********4889 |
658441 |
06/17/2019 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
028388 |
06/17/2019 |
| PEARSON, ALEX |
DN-21477 |
2 |
30.00 |
4366********0064 |
029187 |
06/17/2019 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
015207 |
06/17/2019 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
658442 |
06/17/2019 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01786R |
06/17/2019 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
65.00 |
4411********8241 |
015207 |
06/17/2019 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
015207 |
06/17/2019 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
02448D |
06/17/2019 |
| PIERCE, MARY |
DN-15238 |
2 |
40.00 |
4861********7729 |
658444 |
06/17/2019 |
| PRADO, JORDYNN |
DN-15062 |
2 |
65.00 |
4861********6472 |
658446 |
06/17/2019 |
| RALPHS, SIMONETTE |
DN-15289 |
2 |
90.00 |
4833********6913 |
015207 |
06/17/2019 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
015207 |
06/17/2019 |
| RAMIREZ, MAURICIO |
DN-15383 |
2 |
40.00 |
4037********7757 |
607125 |
06/17/2019 |
| RAMSBY, JACOB |
DN-15216 |
2 |
65.00 |
4037********0999 |
607125 |
06/17/2019 |
| RATNOUR, SHAUNA |
DN-15030 |
2 |
65.00 |
4037********2886 |
607125 |
06/17/2019 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
658448 |
06/17/2019 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********4259 |
658447 |
06/17/2019 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
658450 |
06/17/2019 |
| ROEHLING, ROBERT |
DN-655 |
2 |
40.00 |
4475********8223 |
634923 |
06/17/2019 |
| ROSE, ADAM |
DN-15462 |
2 |
40.00 |
4861********9857 |
658449 |
06/17/2019 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
015207 |
06/17/2019 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
5332********3728 |
MD9YED |
06/17/2019 |
| SALATNAY, CINDY |
DN-15464 |
2 |
40.00 |
4861********2919 |
658451 |
06/17/2019 |
| SANCHEZ, HECTOR |
DN-20685 |
2 |
40.00 |
4000********6076 |
714337 |
06/17/2019 |
| SARINANA, ANDRES |
DN-15156 |
2 |
32.00 |
4861********7446 |
658452 |
06/17/2019 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
07565Z |
06/17/2019 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
658454 |
06/17/2019 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
658453 |
06/17/2019 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
115.00 |
4475********2487 |
603419 |
06/17/2019 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
658455 |
06/17/2019 |
| SHANLE, KELLY |
DN-15217 |
2 |
90.00 |
4347********2718 |
015207 |
06/17/2019 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
015207 |
06/17/2019 |
| SMITH, CAITLIN |
DN-21368 |
2 |
65.00 |
4833********8347 |
015207 |
06/17/2019 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1894 |
145129 |
06/17/2019 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
98327B |
06/17/2019 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
05822B |
06/17/2019 |
| SUTTERFIELD, AMY |
DN-15315 |
2 |
40.00 |
4239********3431 |
017572 |
06/17/2019 |
| THOMPSON, JOE |
DN-21420 |
2 |
65.00 |
4318********0841 |
658460 |
06/17/2019 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
145220 |
06/17/2019 |
| VANDERPOOL, JASON |
DN-15311 |
2 |
65.00 |
4861********7552 |
658457 |
06/17/2019 |
| VANG, CHENGCHA |
DN-21079 |
2 |
65.00 |
4861********4596 |
658458 |
06/17/2019 |
| VANLANDINGHAM, CAMERON |
DN-21325 |
2 |
65.00 |
4833********4447 |
025207 |
06/17/2019 |
| VASQUEZ, MARTIN |
DN-15169 |
2 |
40.00 |
4833********4355 |
025207 |
06/17/2019 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
40.00 |
4861********7683 |
658461 |
06/17/2019 |
| WAGNER, DANIEL |
DN-15416 |
2 |
40.00 |
4147********5486 |
07564C |
06/17/2019 |
| WELDON, JESSICA |
DN-21082 |
2 |
40.00 |
4815********6991 |
145122 |
06/17/2019 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********6164 |
658462 |
06/17/2019 |
| WILLIAMS, ANDREA |
DN-15434 |
2 |
40.00 |
4411********9068 |
025207 |
06/17/2019 |
| WONG, CHRISTIAN |
DN-15460 |
2 |
65.00 |
4833********4819 |
025207 |
06/17/2019 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
025207 |
06/17/2019 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
096903 |
06/17/2019 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
025207 |
06/17/2019 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
195125 |
06/17/2019 |
| ZEPEDA, DANIELA |
DN-15490 |
2 |
40.00 |
4366********3788 |
018436 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
347.00 |
| 144 |
Visa |
7963.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8390.75 |