Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACALA, ERICKA |
DN-15401 |
2 |
40.00 |
4833********5911 |
013607 |
08/15/2019 |
| AGUILAR, JOSE |
DN-15562 |
2 |
40.00 |
4861********6667 |
854538 |
08/15/2019 |
| AGUILAR, SAMUEL |
DN-15372 |
2 |
65.00 |
4366********6143 |
027585 |
08/15/2019 |
| ALBERTA, BRANDON |
DN-21471 |
2 |
40.00 |
4815********8076 |
123261 |
08/15/2019 |
| ALVAREZ-PEREZ, CARLOS |
DN-15208 |
2 |
40.00 |
4239********4717 |
016581 |
08/15/2019 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
003607 |
08/15/2019 |
| APPERSON, KYOKO |
DN-15066 |
2 |
30.00 |
4861********6622 |
854535 |
08/15/2019 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
260.00 |
4833********3024 |
003607 |
08/15/2019 |
| BABICH, TREVOR |
DN-15149 |
2 |
40.00 |
4009********9764 |
119350 |
08/15/2019 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
033607 |
08/15/2019 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2986 |
01513B |
08/15/2019 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
176753 |
08/15/2019 |
| BARTLEY, SKYLA |
DN-15232 |
2 |
75.00 |
4861********0471 |
854534 |
08/15/2019 |
| BASCOCHEA, ANDREW |
DN-1256 |
2 |
40.00 |
4833********2859 |
003607 |
08/15/2019 |
| BERNABE, CYNTHYA |
DN-15556 |
2 |
40.00 |
4833********5876 |
003607 |
08/15/2019 |
| BIDDLE, DEREK |
DN-15212 |
2 |
40.00 |
5307********4111 |
926569 |
08/15/2019 |
| BREAZEAL, DARLENE |
DN-15422 |
2 |
35.00 |
4442********5908 |
997620 |
08/15/2019 |
| BROWNING, ROYA |
DN-15570 |
2 |
40.00 |
4861********5731 |
854539 |
08/15/2019 |
| BRUDER, WHITNEY |
DN-15203 |
2 |
65.00 |
4147********0917 |
08625C |
08/15/2019 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
003301 |
08/15/2019 |
| BUTZ, HANNAH |
DN-15323 |
2 |
40.00 |
4861********6505 |
854537 |
08/15/2019 |
| CALLES, ANTHONY |
DN-15342 |
2 |
40.00 |
4366********8711 |
003847 |
08/15/2019 |
| CANDELA, RICARDO |
DN-15574 |
2 |
65.00 |
4833********5543 |
003607 |
08/15/2019 |
| CARDENAS, FRANK |
DN-20370 |
2 |
40.00 |
4347********8628 |
003607 |
08/15/2019 |
| CARRERA, OSCAR |
DN-15168 |
2 |
40.00 |
4833********4644 |
003607 |
08/15/2019 |
| CARRILLO, ROGER |
DN-15045 |
2 |
65.00 |
4366********1879 |
015521 |
08/15/2019 |
| CERROS, CHRISTIAN |
DN-21432 |
2 |
65.00 |
4239********1535 |
016581 |
08/15/2019 |
| CHANG, SANDY |
DN-15510 |
2 |
40.00 |
4266********2055 |
08617B |
08/15/2019 |
| CHAVES, JUSTIN |
DN-15458 |
2 |
40.00 |
4475********1603 |
876474 |
08/15/2019 |
| CHRISTOPHER, BODHI |
DN-15121 |
2 |
40.00 |
4861********4435 |
854533 |
08/15/2019 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
854536 |
08/15/2019 |
| CLEMONS, JOSHUA |
DN-15408 |
2 |
40.00 |
4833********1396 |
003607 |
08/15/2019 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
90.00 |
4833********9228 |
003607 |
08/15/2019 |
| COLIANNO, JOHN |
DN-21406 |
2 |
40.00 |
4867********2163 |
003607 |
08/15/2019 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
027584 |
08/15/2019 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4833********9909 |
003607 |
08/15/2019 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015650 |
08/15/2019 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
013607 |
08/15/2019 |
| CRON, SHERRIK |
DN-15565 |
2 |
100.00 |
5155********4285 |
08621B |
08/15/2019 |
| CURRY, ELI |
DN-15559 |
2 |
40.00 |
4147********7803 |
08611D |
08/15/2019 |
| DAVIS, CHARLES |
DN-15356 |
2 |
40.00 |
4833********8241 |
003607 |
08/15/2019 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
854541 |
08/15/2019 |
| DEAN, SHAWN |
DN-15220 |
2 |
40.00 |
4239********7337 |
016581 |
08/15/2019 |
| DELATORRE, ANDREA |
DN-15558 |
2 |
40.00 |
4366********5893 |
030364 |
08/15/2019 |
| DIXON, EIRENE |
DN-15432 |
2 |
40.00 |
4366********8545 |
019811 |
08/15/2019 |
| DONOVAN, CHRIS |
DN-15239 |
2 |
65.00 |
4833********7686 |
003607 |
08/15/2019 |
| FAY, MELINDA |
DN-20523 |
2 |
40.00 |
5392********7559 |
60516W |
08/15/2019 |
| FLORES, BEN |
DN-21260 |
2 |
40.00 |
4475********6718 |
876473 |
08/15/2019 |
| FREEMAN, MARISELA |
DN-15354 |
2 |
40.00 |
4815********0102 |
153463 |
08/15/2019 |
| GARCIA, ALDAIR |
DN-21361 |
2 |
40.00 |
4239********0515 |
016581 |
08/15/2019 |
| GARCIA, JAMES |
DN-15336 |
2 |
40.00 |
4833********6925 |
003607 |
08/15/2019 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
003607 |
08/15/2019 |
| GLAZNER, ANHELICA |
DN-15475 |
2 |
35.00 |
4833********1307 |
003607 |
08/15/2019 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
033607 |
08/15/2019 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
877008 |
08/15/2019 |
| GORDON, MATT |
DN-14939 |
2 |
40.00 |
4861********4701 |
854561 |
08/15/2019 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5131 |
053607 |
08/15/2019 |
| GRIFFIN, RICHARD |
DN-21429 |
2 |
30.00 |
4426********4549 |
183169 |
08/15/2019 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********1773 |
854560 |
08/15/2019 |
| GUTIERREZ, JOSE |
DN-15324 |
2 |
40.00 |
4282********1925 |
023607 |
08/15/2019 |
| HAKCHALEUN, DOWLLEN |
DN-15339 |
2 |
115.00 |
4833********7727 |
033607 |
08/15/2019 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
023607 |
08/15/2019 |
| HANSEN, RAEGAN |
DN-15500 |
2 |
65.00 |
4000********1498 |
818628 |
08/15/2019 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
08604D |
08/15/2019 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
40.00 |
4861********5160 |
854571 |
08/15/2019 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
854565 |
08/15/2019 |
| JANIERO, RYAN |
DN-15241 |
2 |
32.00 |
4170********2145 |
576930 |
08/15/2019 |
| JONES, CHRIS |
DN-15112 |
2 |
65.00 |
4833********5451 |
023607 |
08/15/2019 |
| JUSTICE, RACHEL |
DN-15195 |
2 |
40.00 |
4833********0031 |
023607 |
08/15/2019 |
| LESH, MATTHEW |
DN-15025 |
2 |
40.00 |
4475********0605 |
812963 |
08/15/2019 |
| LO, MENG |
DN-20328 |
2 |
190.00 |
4861********9209 |
854563 |
08/15/2019 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
023607 |
08/15/2019 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
854574 |
08/15/2019 |
| MARTIN, APRIL |
DN-15027 |
2 |
75.00 |
4833********4000 |
023607 |
08/15/2019 |
| MATTZ, HUNTER |
DN-15200 |
2 |
40.00 |
4833********1823 |
023607 |
08/15/2019 |
| MC CULLY, ZACK |
DN-15309 |
2 |
40.00 |
4861********0319 |
854550 |
08/15/2019 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
854556 |
08/15/2019 |
| MICKELSON, SARA |
DN-15404 |
2 |
40.00 |
5307********3421 |
926855 |
08/15/2019 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
5107********4989 |
063632 |
08/15/2019 |
| MOORE, SKYLER |
DN-20485 |
2 |
32.00 |
4861********5285 |
854548 |
08/15/2019 |
| MORFIN, JESUS |
DN-15154 |
2 |
40.00 |
4342********9085 |
029017 |
08/15/2019 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
854547 |
08/15/2019 |
| NAVARRO, TINA |
DN-15036 |
2 |
40.00 |
4266********2792 |
08972C |
08/15/2019 |
| NIEMI, JESSICA |
DN-15480 |
2 |
40.00 |
4347********3256 |
023607 |
08/15/2019 |
| NOVAK, JAY |
DN-20724 |
2 |
40.00 |
4861********5283 |
854575 |
08/15/2019 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
854570 |
08/15/2019 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
016593 |
08/15/2019 |
| OLSON, GAVIN |
DN-15337 |
2 |
40.00 |
4833********0357 |
023607 |
08/15/2019 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
876475 |
08/15/2019 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
40.00 |
4599********5383 |
H67716 |
08/15/2019 |
| ORTON, BLAKE |
DN-15417 |
2 |
40.00 |
4861********4889 |
854572 |
08/15/2019 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
023784 |
08/15/2019 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
033607 |
08/15/2019 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
854543 |
08/15/2019 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01546R |
08/15/2019 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
65.00 |
4411********8241 |
023607 |
08/15/2019 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
023607 |
08/15/2019 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
09678D |
08/15/2019 |
| PETTIS, TRISTAN |
DN-15569 |
2 |
65.00 |
4366********5159 |
015539 |
08/15/2019 |
| PIERCE, MARY |
DN-15238 |
2 |
40.00 |
4861********7729 |
854542 |
08/15/2019 |
| POMILLIA, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********4597 |
877009 |
08/15/2019 |
| PROCTOR, JOHNATHAN |
DN-15585 |
2 |
65.00 |
4861********8077 |
854567 |
08/15/2019 |
| RALPHS, SIMONETTE |
DN-15289 |
2 |
90.00 |
4833********6913 |
023607 |
08/15/2019 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
023607 |
08/15/2019 |
| RAMIREZ, MAURICIO |
DN-15383 |
2 |
40.00 |
4037********7757 |
605163 |
08/15/2019 |
| RAMOS, BRENDA |
DN-21311 |
2 |
40.00 |
4861********0257 |
854559 |
08/15/2019 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********4259 |
854568 |
08/15/2019 |
| REIDEL, CONNIE |
DN-21302 |
2 |
65.00 |
4861********4259 |
854555 |
08/15/2019 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********7470 |
08975C |
08/15/2019 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
854564 |
08/15/2019 |
| ROSE, ADAM |
DN-15462 |
2 |
40.00 |
4861********9857 |
854554 |
08/15/2019 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
023607 |
08/15/2019 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
5332********3728 |
A69PO8 |
08/15/2019 |
| SANCHEZ, HECTOR |
DN-20685 |
2 |
40.00 |
4000********6076 |
577779 |
08/15/2019 |
| SARINANA, ANDRES |
DN-21225 |
2 |
32.00 |
4861********7446 |
854562 |
08/15/2019 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
08979Z |
08/15/2019 |
| SCHAAD, AARON |
DN-20366 |
2 |
40.00 |
4861********7613 |
854551 |
08/15/2019 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
854553 |
08/15/2019 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
115.00 |
4475********2487 |
843710 |
08/15/2019 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
854545 |
08/15/2019 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
115.00 |
4861********5177 |
854546 |
08/15/2019 |
| SHERMAN, MOLLY |
DN-277 |
2 |
90.00 |
4282********1779 |
023607 |
08/15/2019 |
| SMITH, CAITLIN |
DN-21368 |
2 |
65.00 |
4833********8347 |
023607 |
08/15/2019 |
| SPALDING, ANDRE |
DN-21327 |
2 |
90.00 |
4815********1172 |
183361 |
08/15/2019 |
| SQUIRES, TALIA |
DN-15026 |
2 |
65.00 |
4563********2185 |
H70202 |
08/15/2019 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
92089B |
08/15/2019 |
| STANLEY, ANGELA |
DN-21041 |
2 |
40.00 |
4100********8893 |
92159D |
08/15/2019 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
03245B |
08/15/2019 |
| SUTTERFIELD, AMY |
DN-15315 |
2 |
40.00 |
4239********3431 |
016593 |
08/15/2019 |
| THOMPSON, JOE |
DN-21420 |
2 |
65.00 |
4318********0841 |
854576 |
08/15/2019 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
113169 |
08/15/2019 |
| VANDERPOOL, JASON |
DN-15311 |
2 |
65.00 |
4861********7552 |
854549 |
08/15/2019 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
90.00 |
4861********9580 |
854544 |
08/15/2019 |
| WAGNER, DANIEL |
DN-15581 |
2 |
40.00 |
4147********5486 |
08973C |
08/15/2019 |
| WHITE, GEORGE |
DN-63115 |
2 |
32.00 |
5466********4941 |
08987Z |
08/15/2019 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********6164 |
854566 |
08/15/2019 |
| WILLIAMS, ANDREA |
DN-15434 |
2 |
40.00 |
4411********9068 |
033607 |
08/15/2019 |
| WONG, CHRISTIAN |
DN-15460 |
2 |
65.00 |
4833********4819 |
033607 |
08/15/2019 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
043607 |
08/15/2019 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
070955 |
08/15/2019 |
| XIONG, LUCKY |
DN-51180 |
2 |
65.00 |
4833********3326 |
053607 |
08/15/2019 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
123860 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
367.00 |
| 132 |
Visa |
7017.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7464.00 |