Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACALA, ERICKA |
DN-15401 |
2 |
40.00 |
4833********5911 |
004207 |
07/15/2019 |
| AGUILAR, JOSE |
DN-15562 |
2 |
40.00 |
4861********6667 |
167553 |
07/15/2019 |
| AGUILAR, SAMUEL |
DN-15372 |
2 |
65.00 |
4366********6143 |
018542 |
07/15/2019 |
| ALBERTA, BRANDON |
DN-21471 |
2 |
40.00 |
4815********8076 |
104327 |
07/15/2019 |
| ALVAREZ-PEREZ, CARLOS |
DN-15208 |
2 |
40.00 |
4239********4717 |
016951 |
07/15/2019 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
004207 |
07/15/2019 |
| APPERSON, KYOKO |
DN-15066 |
2 |
30.00 |
4861********6622 |
167554 |
07/15/2019 |
| ARIAS, MARGARET |
DN-21135 |
2 |
40.00 |
4475********5038 |
223703 |
07/15/2019 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
260.00 |
4833********3024 |
004207 |
07/15/2019 |
| BAKER, LAMONT |
DN-15233 |
2 |
65.00 |
4347********4173 |
004207 |
07/15/2019 |
| BALCK, CATHERINE |
DN-21351 |
2 |
40.00 |
5451********7064 |
06922Z |
07/15/2019 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
004207 |
07/15/2019 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2260 |
01533B |
07/15/2019 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
439312 |
07/15/2019 |
| BARTLEY, SKYLA |
DN-15232 |
2 |
75.00 |
4861********0471 |
167555 |
07/15/2019 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
004207 |
07/15/2019 |
| BEAS, MILIAMA |
DN-21045 |
2 |
85.00 |
5107********0065 |
064230 |
07/15/2019 |
| BERNABE, CYNTHYA |
DN-15556 |
2 |
40.00 |
4833********5876 |
004207 |
07/15/2019 |
| BIDDLE, DEREK |
DN-15212 |
2 |
40.00 |
5307********4111 |
538041 |
07/15/2019 |
| BREAZEAL, DARLENE |
DN-15422 |
2 |
35.00 |
4442********5908 |
821720 |
07/15/2019 |
| BRUDER, WHITNEY |
DN-15203 |
2 |
65.00 |
4147********0917 |
06929C |
07/15/2019 |
| BURCHELL, MADELINE |
DN-20396 |
2 |
40.00 |
4815********1287 |
144728 |
07/15/2019 |
| BUSTAMANTE, SABRINA |
DN-21425 |
2 |
40.00 |
4266********3041 |
06931A |
07/15/2019 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
032545 |
07/15/2019 |
| BUTZ, HANNAH |
DN-15323 |
2 |
40.00 |
4861********6505 |
167556 |
07/15/2019 |
| CAIN, CAMERON |
DN-15048 |
2 |
40.00 |
4239********6725 |
016952 |
07/15/2019 |
| CALLES, ANTHONY |
DN-15342 |
2 |
40.00 |
4366********8711 |
024911 |
07/15/2019 |
| CANDELA, RICARDO |
DN-20667 |
2 |
65.00 |
4833********5543 |
014207 |
07/15/2019 |
| CARDENAS, FRANK |
DN-20370 |
2 |
90.00 |
4347********8628 |
014207 |
07/15/2019 |
| CARRERA, OSCAR |
DN-15168 |
2 |
40.00 |
4833********4644 |
014207 |
07/15/2019 |
| CARRILLO, ROGER |
DN-15045 |
2 |
65.00 |
4366********1879 |
011335 |
07/15/2019 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
65.00 |
4239********1535 |
016952 |
07/15/2019 |
| CHRISTOPHER, BODHI |
DN-15121 |
2 |
40.00 |
4861********4435 |
167558 |
07/15/2019 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
167557 |
07/15/2019 |
| CLEMONS, JOSHUA |
DN-15408 |
2 |
40.00 |
4833********1396 |
014207 |
07/15/2019 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
90.00 |
4833********9228 |
014207 |
07/15/2019 |
| COLIANNO, JOHN |
DN-21406 |
2 |
40.00 |
4867********2163 |
014207 |
07/15/2019 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
030067 |
07/15/2019 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4833********9909 |
014207 |
07/15/2019 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015298 |
07/15/2019 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
014207 |
07/15/2019 |
| CURRY, ELI |
DN-15559 |
2 |
40.00 |
4147********7803 |
06945D |
07/15/2019 |
| DAVIS, CHARLES |
DN-15356 |
2 |
40.00 |
4833********8241 |
014207 |
07/15/2019 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
167560 |
07/15/2019 |
| DAVIS, LACEY |
DN-21198 |
2 |
65.00 |
4475********6182 |
222651 |
07/15/2019 |
| DEAN, SHAWN |
DN-15220 |
2 |
40.00 |
4239********7337 |
016952 |
07/15/2019 |
| DELATORRE, ANDREA |
DN-15558 |
2 |
40.00 |
4366********5893 |
018022 |
07/15/2019 |
| DIXON, EIRENE |
DN-15432 |
2 |
40.00 |
4366********8545 |
031497 |
07/15/2019 |
| DONOVAN, CHRIS |
DN-15239 |
2 |
65.00 |
4833********7686 |
014207 |
07/15/2019 |
| EKWALL, CASSANDRA |
DN-20616 |
2 |
90.00 |
4160********0114 |
064231 |
07/15/2019 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60512W |
07/15/2019 |
| FLORES, BEN |
DN-21260 |
2 |
40.00 |
4475********6718 |
190932 |
07/15/2019 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
016952 |
07/15/2019 |
| GARCIA, JAMES |
DN-15336 |
2 |
40.00 |
4833********6925 |
014207 |
07/15/2019 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
014207 |
07/15/2019 |
| GLAZNER, ANHELICA |
DN-15475 |
2 |
35.00 |
4833********1307 |
014207 |
07/15/2019 |
| GODDARD, GRANT |
DN-15226 |
2 |
65.00 |
4861********2504 |
167563 |
07/15/2019 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
014207 |
07/15/2019 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
159428 |
07/15/2019 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
167561 |
07/15/2019 |
| GOROSPE, MARISSA |
DN-20361 |
2 |
32.00 |
5106********5614 |
60512Z |
07/15/2019 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
014207 |
07/15/2019 |
| GRIFFIN, RICHARD |
DN-21429 |
2 |
30.00 |
4426********4549 |
194227 |
07/15/2019 |
| GUADALYZE, HERNANDEZ |
DN-21280 |
2 |
40.00 |
4867********9407 |
014207 |
07/15/2019 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********1773 |
167564 |
07/15/2019 |
| GUTIERREZ, JOSE |
DN-15324 |
2 |
40.00 |
4282********1925 |
014207 |
07/15/2019 |
| HAKCHALEUN, DOWLLEN |
DN-15339 |
2 |
115.00 |
4833********7727 |
024207 |
07/15/2019 |
| HAMILTON, JEFF |
DN-21098 |
2 |
65.00 |
4833********5934 |
024207 |
07/15/2019 |
| HOASTON, STEPHANIE |
DN-15051 |
2 |
65.00 |
5178********4418 |
06968Z |
07/15/2019 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
06326D |
07/15/2019 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
90.00 |
4861********5160 |
167566 |
07/15/2019 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
167567 |
07/15/2019 |
| JANIERO, RYAN |
DN-15241 |
2 |
32.00 |
4170********2145 |
556457 |
07/15/2019 |
| JONES, CHRIS |
DN-15112 |
2 |
65.00 |
4833********5451 |
024207 |
07/15/2019 |
| JUSTICE, RACHEL |
DN-15196 |
2 |
40.00 |
4833********0031 |
024207 |
07/15/2019 |
| KIM, KRISTEN |
DN-15402 |
2 |
40.00 |
5211********3109 |
064232 |
07/15/2019 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
024207 |
07/15/2019 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********9209 |
167568 |
07/15/2019 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
024207 |
07/15/2019 |
| LOR, CHONG |
DN-20693 |
2 |
20.00 |
4475********1933 |
190933 |
07/15/2019 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
167571 |
07/15/2019 |
| MARTIN, APRIL |
DN-15027 |
2 |
75.00 |
4833********4000 |
024207 |
07/15/2019 |
| MATTZ, HUNTER |
DN-15200 |
2 |
40.00 |
4833********1823 |
024207 |
07/15/2019 |
| MC CULLY, ZACK |
DN-15309 |
2 |
40.00 |
4861********0319 |
167569 |
07/15/2019 |
| MC QUILLEN, DANIEL |
DN-15180 |
2 |
40.00 |
4861********8922 |
167570 |
07/15/2019 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
167575 |
07/15/2019 |
| MELLO, PAULA |
DN-15335 |
2 |
65.00 |
4861********5419 |
167576 |
07/15/2019 |
| MICKELSON, SARA |
DN-15404 |
2 |
40.00 |
5307********3421 |
538075 |
07/15/2019 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
064232 |
07/15/2019 |
| MORFIN, JESUS |
DN-15154 |
2 |
40.00 |
4342********9085 |
046543 |
07/15/2019 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
167572 |
07/15/2019 |
| NAVARRO, TINA |
DN-15036 |
2 |
40.00 |
4266********2792 |
06979C |
07/15/2019 |
| NIEMI, JESSICA |
DN-15480 |
2 |
40.00 |
4347********3256 |
024207 |
07/15/2019 |
| NORBURY, JEREMIAH |
DN-21484 |
2 |
40.00 |
4475********7414 |
223705 |
07/15/2019 |
| NOVAK, JAY |
DN-20724 |
2 |
40.00 |
4861********5283 |
167578 |
07/15/2019 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
167574 |
07/15/2019 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
016953 |
07/15/2019 |
| OLSON, GAVIN |
DN-15337 |
2 |
40.00 |
4833********0357 |
024207 |
07/15/2019 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
159429 |
07/15/2019 |
| ORTON, BLAKE |
DN-15417 |
2 |
40.00 |
4861********4889 |
167579 |
07/15/2019 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
022724 |
07/15/2019 |
| PEARSON, ALEX |
DN-21477 |
2 |
30.00 |
4366********0064 |
013539 |
07/15/2019 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
024207 |
07/15/2019 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
167580 |
07/15/2019 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01597R |
07/15/2019 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
65.00 |
4411********8241 |
024207 |
07/15/2019 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
024207 |
07/15/2019 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
04083D |
07/15/2019 |
| POTTER, MEGAN |
DN-21213 |
2 |
40.00 |
4833********5486 |
034207 |
07/15/2019 |
| RALPHS, SIMONETTE |
DN-15289 |
2 |
90.00 |
4833********6913 |
034207 |
07/15/2019 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
034207 |
07/15/2019 |
| RAMIREZ, MAURICIO |
DN-15383 |
2 |
40.00 |
4037********7757 |
605124 |
07/15/2019 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********0257 |
167582 |
07/15/2019 |
| RAYA, LUIS |
DN-21146 |
2 |
40.00 |
4318********3476 |
167585 |
07/15/2019 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********4259 |
167586 |
07/15/2019 |
| REIDEL, CONNIE |
DN-21302 |
2 |
65.00 |
4861********4259 |
167584 |
07/15/2019 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********7470 |
07001C |
07/15/2019 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
167583 |
07/15/2019 |
| ROEHLING, ROBERT |
DN-655 |
2 |
40.00 |
4475********8223 |
222653 |
07/15/2019 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
034207 |
07/15/2019 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
5332********3728 |
OHAV1R |
07/15/2019 |
| SALATNAY, CINDY |
DN-15464 |
2 |
40.00 |
4861********2919 |
167588 |
07/15/2019 |
| SANCHEZ, HECTOR |
DN-20685 |
2 |
40.00 |
4000********6076 |
335093 |
07/15/2019 |
| SARINANA, ANDRES |
DN-21225 |
2 |
32.00 |
4861********7446 |
167587 |
07/15/2019 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
07008Z |
07/15/2019 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
167591 |
07/15/2019 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
167590 |
07/15/2019 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
115.00 |
4475********2487 |
190934 |
07/15/2019 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
167592 |
07/15/2019 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
034207 |
07/15/2019 |
| SMITH, CAITLIN |
DN-21368 |
2 |
65.00 |
4833********8347 |
034207 |
07/15/2019 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1172 |
154023 |
07/15/2019 |
| SQUIRES, TALIA |
DN-15026 |
2 |
65.00 |
4563********2185 |
H70803 |
07/15/2019 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
57969B |
07/15/2019 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
04462B |
07/15/2019 |
| SUTTERFIELD, AMY |
DN-15315 |
2 |
40.00 |
4239********3431 |
016954 |
07/15/2019 |
| THOMPSON, JOE |
DN-21420 |
2 |
40.00 |
4318********0841 |
167594 |
07/15/2019 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
134622 |
07/15/2019 |
| VANDERPOOL, JASON |
DN-15311 |
2 |
65.00 |
4861********7552 |
167596 |
07/15/2019 |
| VASQUEZ, MARTIN |
DN-15169 |
2 |
40.00 |
4833********4355 |
034207 |
07/15/2019 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
90.00 |
4861********9580 |
167597 |
07/15/2019 |
| WAGNER, DANIEL |
DN-15416 |
2 |
40.00 |
4147********5486 |
07012C |
07/15/2019 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
07020Z |
07/15/2019 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********6164 |
167598 |
07/15/2019 |
| WILLIAMS, ANDREA |
DN-15434 |
2 |
40.00 |
4411********9068 |
034207 |
07/15/2019 |
| WONG, CHRISTIAN |
DN-15460 |
2 |
65.00 |
4833********4819 |
034207 |
07/15/2019 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
034207 |
07/15/2019 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
043219 |
07/15/2019 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
034207 |
07/15/2019 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
154122 |
07/15/2019 |
| ZEPEDA, DANIELA |
DN-15490 |
2 |
40.00 |
4366********3788 |
031403 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
529.00 |
| 137 |
Visa |
7308.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7917.75 |