Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACALA, ERICKA |
DN-15401 |
2 |
40.00 |
4833********5911 |
074207 |
10/15/2019 |
| AGUILAR, JOSE |
DN-15562 |
2 |
40.00 |
4861********6667 |
223878 |
10/15/2019 |
| AGUILAR, SAMUEL |
DN-15372 |
2 |
65.00 |
4366********6143 |
007993 |
10/15/2019 |
| ALVAREZ-PEREZ, CARLOS |
DN-15208 |
2 |
40.00 |
4239********4717 |
016948 |
10/15/2019 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
064207 |
10/15/2019 |
| APPERSON, KYOKO |
DN-15066 |
2 |
30.00 |
4861********6622 |
223879 |
10/15/2019 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
260.00 |
4833********3024 |
074207 |
10/15/2019 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
074207 |
10/15/2019 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2986 |
01524B |
10/15/2019 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
242647 |
10/15/2019 |
| BARTLEY, SKYLA |
DN-15232 |
2 |
75.00 |
4861********0471 |
223880 |
10/15/2019 |
| BERNABE, CYNTHYA |
DN-15556 |
2 |
40.00 |
4833********5876 |
074207 |
10/15/2019 |
| BREAZEAL, DARLENE |
DN-15422 |
2 |
35.00 |
4442********5908 |
207990 |
10/15/2019 |
| BROWNING, ROYA |
DN-15570 |
2 |
40.00 |
4861********5731 |
223882 |
10/15/2019 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
005709 |
10/15/2019 |
| BUTZ, HANNAH |
DN-15323 |
2 |
40.00 |
4861********6505 |
223881 |
10/15/2019 |
| CALLES, ANTHONY |
DN-15342 |
2 |
40.00 |
4366********8711 |
025421 |
10/15/2019 |
| CAMARENA, MARCELINA |
DN-15216 |
2 |
40.00 |
4833********1299 |
074207 |
10/15/2019 |
| CANDELA, RICARDO |
DN-15574 |
2 |
65.00 |
4833********5543 |
074207 |
10/15/2019 |
| CAPSHAW, RYAN |
DN-15547 |
2 |
90.00 |
4239********5435 |
016948 |
10/15/2019 |
| CARDENAS, FRANK |
DN-20370 |
2 |
40.00 |
4347********8628 |
074207 |
10/15/2019 |
| CARRILLO, ROGER |
DN-15045 |
2 |
65.00 |
4366********1879 |
026101 |
10/15/2019 |
| CHANG, SANDY |
DN-15510 |
2 |
40.00 |
4266********2055 |
06826B |
10/15/2019 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
50.00 |
4833********5801 |
074207 |
10/15/2019 |
| CHRISTOPHER, BODHI |
DN-15121 |
2 |
40.00 |
4861********4435 |
223883 |
10/15/2019 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
223884 |
10/15/2019 |
| CLEMONS, JOSHUA |
DN-15408 |
2 |
40.00 |
4833********1396 |
074207 |
10/15/2019 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
90.00 |
4833********9228 |
074207 |
10/15/2019 |
| COLIANNO, JOHN |
DN-21406 |
2 |
40.00 |
4867********2163 |
074207 |
10/15/2019 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
010189 |
10/15/2019 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4833********9909 |
074207 |
10/15/2019 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015396 |
10/15/2019 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
074207 |
10/15/2019 |
| CURRY, ELI |
DN-15559 |
2 |
40.00 |
4147********7803 |
06837D |
10/15/2019 |
| DAVIS, CHARLES |
DN-15356 |
2 |
40.00 |
4833********8241 |
084207 |
10/15/2019 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
223886 |
10/15/2019 |
| EDWARDS, KEISHA |
DN-15306 |
2 |
40.00 |
4366********4691 |
017479 |
10/15/2019 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
084207 |
10/15/2019 |
| GLAZNER, ANHELICA |
DN-15475 |
2 |
35.00 |
4833********1307 |
084207 |
10/15/2019 |
| GODDARD, GRANT |
DN-15226 |
2 |
40.00 |
4861********2504 |
223887 |
10/15/2019 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
084207 |
10/15/2019 |
| GOMES, KAYLEN |
DN-21479 |
2 |
65.00 |
4475********4718 |
104808 |
10/15/2019 |
| GONZALEZ, JHOJAN |
DN-20963 |
2 |
90.00 |
4833********6495 |
084207 |
10/15/2019 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5763 |
084207 |
10/15/2019 |
| GRIFFIN, RICHARD |
DN-21429 |
2 |
30.00 |
4426********4549 |
164625 |
10/15/2019 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********1773 |
223889 |
10/15/2019 |
| GUTIERREZ, JOSE |
DN-15324 |
2 |
40.00 |
4282********1925 |
084207 |
10/15/2019 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
084207 |
10/15/2019 |
| HANSEN, RAEGAN |
DN-15500 |
2 |
65.00 |
4000********1498 |
407642 |
10/15/2019 |
| HUFF, SALLIE |
DN-15539 |
2 |
65.00 |
4514********3822 |
448840 |
10/15/2019 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
00553D |
10/15/2019 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
40.00 |
4861********5160 |
223891 |
10/15/2019 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
223890 |
10/15/2019 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
084207 |
10/15/2019 |
| JUSTICE, RACHEL |
DN-15195 |
2 |
40.00 |
4833********0031 |
084207 |
10/15/2019 |
| KLEIN, DEREK |
DN-20396 |
2 |
65.00 |
4147********0482 |
06867D |
10/15/2019 |
| LESINA, MEGAN |
DN-15527 |
2 |
40.00 |
4815********2746 |
164723 |
10/15/2019 |
| LO, MENG |
DN-20328 |
2 |
215.00 |
4861********9209 |
223892 |
10/15/2019 |
| LOBAN, STAS |
DN-20379 |
2 |
65.00 |
4833********1311 |
084207 |
10/15/2019 |
| LOPEZ, JUSTINE |
DN-21195 |
2 |
40.00 |
4427********9293 |
456802 |
10/15/2019 |
| LOZANO, MARIO |
DN-15542 |
2 |
40.00 |
4475********6300 |
168831 |
10/15/2019 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
2 |
65.00 |
4427********2306 |
084207 |
10/15/2019 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
223893 |
10/15/2019 |
| MARTIN, APRIL |
DN-15027 |
2 |
75.00 |
4833********4000 |
084207 |
10/15/2019 |
| MASSEO, PRISCILLA |
DN-15217 |
2 |
50.00 |
4861********3358 |
223894 |
10/15/2019 |
| MC CULLOUGH, KYLE |
DN-15564 |
2 |
70.00 |
4347********5756 |
094207 |
10/15/2019 |
| MC CULLY, ZACK |
DN-15309 |
2 |
40.00 |
4861********0319 |
223895 |
10/15/2019 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
223897 |
10/15/2019 |
| MICKALOWSKI, TODD |
DN-20624 |
2 |
40.00 |
3797*******3006 |
160203 |
10/15/2019 |
| MICKELSON, SARA |
DN-15404 |
2 |
40.00 |
5307********3421 |
967275 |
10/15/2019 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
4366********7483 |
018476 |
10/15/2019 |
| MOORE, SKYLER |
DN-20485 |
2 |
32.00 |
4861********5285 |
223898 |
10/15/2019 |
| MORALES-RAMIREZ, LESLIE |
DN-15152 |
2 |
40.00 |
4239********7503 |
016950 |
10/15/2019 |
| MORFIN, JESUS |
DN-15154 |
2 |
40.00 |
4342********9085 |
048647 |
10/15/2019 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
223899 |
10/15/2019 |
| NOVAK, JAY |
DN-20724 |
2 |
40.00 |
4861********5283 |
223900 |
10/15/2019 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
223901 |
10/15/2019 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
169236 |
10/15/2019 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
40.00 |
4599********5383 |
H68313 |
10/15/2019 |
| ORTON, BLAKE |
DN-15417 |
2 |
40.00 |
4861********4889 |
223902 |
10/15/2019 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
032256 |
10/15/2019 |
| PANTOJA, YITZHAK |
DN-15085 |
2 |
40.00 |
4833********7838 |
094207 |
10/15/2019 |
| PASTUISARA, CHRISTIAN |
DN-21175 |
2 |
40.00 |
4060********6555 |
06892C |
10/15/2019 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
094207 |
10/15/2019 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
40.00 |
4861********4617 |
223903 |
10/15/2019 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01554R |
10/15/2019 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
094207 |
10/15/2019 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
094207 |
10/15/2019 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
06531D |
10/15/2019 |
| PETTIS, TRISTAN |
DN-15569 |
2 |
65.00 |
4366********5159 |
015108 |
10/15/2019 |
| PIERCE, MARY |
DN-15238 |
2 |
40.00 |
4861********7729 |
223904 |
10/15/2019 |
| POMILLIA, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********4597 |
104809 |
10/15/2019 |
| RALPHS, SIMONETTE |
DN-15289 |
2 |
90.00 |
4833********6913 |
004207 |
10/15/2019 |
| RAMIREZ, MAURICIO |
DN-15383 |
2 |
40.00 |
4037********7757 |
605124 |
10/15/2019 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********4259 |
223907 |
10/15/2019 |
| REIDEL, CONNIE |
DN-21302 |
2 |
40.00 |
4861********4259 |
223906 |
10/15/2019 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
223908 |
10/15/2019 |
| ROGERS, ZOE |
DN-15591 |
2 |
40.00 |
4406********6723 |
06904B |
10/15/2019 |
| ROSE, ADAM |
DN-15462 |
2 |
40.00 |
4861********9857 |
223909 |
10/15/2019 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
004207 |
10/15/2019 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
5332********3728 |
EMEVLE |
10/15/2019 |
| SANCHEZ, HECTOR |
DN-20685 |
2 |
40.00 |
4000********6076 |
573549 |
10/15/2019 |
| SARINANA, ANDRES |
DN-21225 |
2 |
32.00 |
4861********7446 |
223910 |
10/15/2019 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
06913Z |
10/15/2019 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
223913 |
10/15/2019 |
| SCOTT, KIMBER |
DN-15514 |
2 |
40.00 |
4861********8389 |
223912 |
10/15/2019 |
| SEIDEL, KATIANA |
DN-21483 |
2 |
115.00 |
4475********2487 |
211884 |
10/15/2019 |
| SHERMAN, MOLLY |
DN-277 |
2 |
65.00 |
4282********1779 |
004207 |
10/15/2019 |
| SIMAO, STEVE |
DN-21062 |
2 |
40.00 |
4861********9222 |
223916 |
10/15/2019 |
| SMITH, CAITLIN |
DN-21368 |
2 |
65.00 |
4833********8347 |
004207 |
10/15/2019 |
| SNOW, SHERYL |
DN-15349 |
2 |
90.00 |
5115********4014 |
354248 |
10/15/2019 |
| SPALDING, ANDRE |
DN-21327 |
2 |
65.00 |
4815********1172 |
104827 |
10/15/2019 |
| SQUIRES, TALIA |
DN-15026 |
2 |
40.00 |
4563********2185 |
H68300 |
10/15/2019 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
19370B |
10/15/2019 |
| STANLEY, ANGELA |
DN-21041 |
2 |
40.00 |
4100********8893 |
19356D |
10/15/2019 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4313********9516 |
08160B |
10/15/2019 |
| THOMPSON, JOE |
DN-21420 |
2 |
65.00 |
4318********0841 |
223919 |
10/15/2019 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
114624 |
10/15/2019 |
| TYCE, MICHAEL |
DN-15549 |
2 |
40.00 |
4861********8957 |
223918 |
10/15/2019 |
| VANDERPOOL, JASON |
DN-15311 |
2 |
65.00 |
4861********7552 |
223920 |
10/15/2019 |
| VASQUEZ, GAVIN |
DN-15062 |
2 |
40.00 |
4366********2686 |
015109 |
10/15/2019 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
65.00 |
4861********9580 |
223922 |
10/15/2019 |
| WADE, KAMRYN |
DN-15293 |
2 |
40.00 |
4475********1428 |
168832 |
10/15/2019 |
| WAGNER, DANIEL |
DN-15581 |
2 |
40.00 |
4147********5486 |
06925C |
10/15/2019 |
| WHITE, REBEKAH |
DN-20709 |
2 |
40.00 |
4100********7288 |
19412D |
10/15/2019 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********6164 |
223923 |
10/15/2019 |
| WONG, CHRISTIAN |
DN-15460 |
2 |
65.00 |
4833********4819 |
014207 |
10/15/2019 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
014207 |
10/15/2019 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
092363 |
10/15/2019 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
184021 |
10/15/2019 |
| ZEPEDA, GABRIELA |
DN-15592 |
2 |
40.00 |
4366********4506 |
006020 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
210.00 |
| 124 |
Visa |
6533.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6863.00 |