Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-15562 |
2 |
40.00 |
4861********6667 |
967220 |
11/15/2019 |
| AGUILAR, SAMUEL |
DN-15372 |
2 |
65.00 |
4366********6143 |
002614 |
11/15/2019 |
| ALCALA, ERICKA |
DN-15401 |
2 |
40.00 |
4833********5911 |
022207 |
11/15/2019 |
| ALTAIE, AHMED |
DN-15630 |
2 |
40.00 |
4427********0138 |
022207 |
11/15/2019 |
| ALVAREZ-PEREZ, CARLOS |
DN-15208 |
2 |
40.00 |
4239********4717 |
015753 |
11/15/2019 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
022207 |
11/15/2019 |
| APPERSON, KYOKO |
DN-15066 |
2 |
30.00 |
4861********6622 |
967230 |
11/15/2019 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
260.00 |
4833********3024 |
022207 |
11/15/2019 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
022207 |
11/15/2019 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2986 |
01566B |
11/15/2019 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
224456 |
11/15/2019 |
| BARTLEY, SKYLA |
DN-15232 |
2 |
75.00 |
4861********0471 |
967240 |
11/15/2019 |
| BERNABE, CYNTHYA |
DN-15556 |
2 |
40.00 |
4833********5876 |
022207 |
11/15/2019 |
| BIDDLE, DEREK |
DN-15212 |
2 |
40.00 |
5307********4111 |
881007 |
11/15/2019 |
| BREAZEAL, DARLENE |
DN-15422 |
2 |
35.00 |
4442********5908 |
311540 |
11/15/2019 |
| BUSTAMANTE, REBECKAH |
DN-15191 |
2 |
40.00 |
4833********0704 |
022207 |
11/15/2019 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
026120 |
11/15/2019 |
| BUTZ, HANNAH |
DN-15323 |
2 |
40.00 |
4861********6505 |
967250 |
11/15/2019 |
| CALLES, ANTHONY |
DN-15342 |
2 |
40.00 |
4366********8711 |
019409 |
11/15/2019 |
| CAMARENA, MARCELINA |
DN-15216 |
2 |
40.00 |
4833********1299 |
022207 |
11/15/2019 |
| CANDELA, RICARDO |
DN-15574 |
2 |
40.00 |
4833********5543 |
022207 |
11/15/2019 |
| CAPSHAW, RYAN |
DN-15547 |
2 |
90.00 |
4239********5435 |
015753 |
11/15/2019 |
| CARDENAS, FRANK |
DN-20370 |
2 |
40.00 |
4347********8628 |
032207 |
11/15/2019 |
| CARRILLO, ROGER |
DN-15045 |
2 |
65.00 |
4366********1879 |
008179 |
11/15/2019 |
| CHANG, SANDY |
DN-15510 |
2 |
40.00 |
4266********2055 |
06993B |
11/15/2019 |
| CHAVES, JUSTIN |
DN-15458 |
2 |
40.00 |
4475********1603 |
750343 |
11/15/2019 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
50.00 |
4833********5801 |
032207 |
11/15/2019 |
| CHRISTOPHER, BODHI |
DN-15121 |
2 |
40.00 |
4861********4435 |
967260 |
11/15/2019 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
967270 |
11/15/2019 |
| CLEMONS, JOSHUA |
DN-15408 |
2 |
40.00 |
4833********1396 |
032207 |
11/15/2019 |
| COBURN, ELIZABETH |
DN-21131 |
2 |
40.00 |
4833********9228 |
032207 |
11/15/2019 |
| COLIANNO, JOHN |
DN-21406 |
2 |
40.00 |
4867********2163 |
032207 |
11/15/2019 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
013687 |
11/15/2019 |
| CONTRERAS, VANESSA |
DN-15631 |
2 |
65.00 |
4861********9371 |
967290 |
11/15/2019 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4833********9909 |
032207 |
11/15/2019 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015201 |
11/15/2019 |
| CRITESER, RAVEN |
DN-20347 |
2 |
65.00 |
4867********9294 |
032207 |
11/15/2019 |
| CURRY, ELI |
DN-15559 |
2 |
40.00 |
4147********7803 |
07003D |
11/15/2019 |
| DAVIS, CHARLES |
DN-15356 |
2 |
40.00 |
4833********8241 |
032207 |
11/15/2019 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
967300 |
11/15/2019 |
| EDWARDS, KEISHA |
DN-15306 |
2 |
40.00 |
4366********4691 |
028186 |
11/15/2019 |
| FLETCHER, DAMON |
DN-15609 |
2 |
40.00 |
4400********9215 |
06802D |
11/15/2019 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
032207 |
11/15/2019 |
| GLAZNER, ANHELICA |
DN-15475 |
2 |
35.00 |
4833********1307 |
032207 |
11/15/2019 |
| GODDARD, GRANT |
DN-15226 |
2 |
40.00 |
4861********2504 |
967310 |
11/15/2019 |
| GODOY, FIEDEL |
DN-20718 |
2 |
40.00 |
4867********0950 |
032207 |
11/15/2019 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5763 |
032207 |
11/15/2019 |
| GRIFFIN, RICHARD |
DN-21429 |
2 |
30.00 |
4426********4549 |
102528 |
11/15/2019 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********1773 |
967330 |
11/15/2019 |
| GUTIERREZ, JOSE |
DN-15324 |
2 |
40.00 |
4282********1925 |
032207 |
11/15/2019 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
042207 |
11/15/2019 |
| HENDERSON, MICHAEL |
DN-15088 |
2 |
40.00 |
4318********1624 |
967320 |
11/15/2019 |
| HUFF, SALLIE |
DN-15539 |
2 |
65.00 |
4514********3822 |
335443 |
11/15/2019 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
07045D |
11/15/2019 |
| HURD, LUKEUS |
DN-15600 |
2 |
65.00 |
4861********7116 |
967350 |
11/15/2019 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
40.00 |
4861********5160 |
967360 |
11/15/2019 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
967340 |
11/15/2019 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
042207 |
11/15/2019 |
| JOY, ALICIA |
DN-15331 |
2 |
40.00 |
4427********7211 |
173880 |
11/15/2019 |
| JUSTICE, RACHEL |
DN-15195 |
2 |
40.00 |
4833********0031 |
042207 |
11/15/2019 |
| KLEIN, DEREK |
DN-20396 |
2 |
65.00 |
4147********0482 |
07032D |
11/15/2019 |
| LESH, MATTHEW |
DN-21383 |
2 |
40.00 |
4475********0605 |
857208 |
11/15/2019 |
| LESINA, MEGAN |
DN-15527 |
2 |
40.00 |
4815********2746 |
122423 |
11/15/2019 |
| LO, MENG |
DN-20328 |
2 |
215.00 |
4861********9209 |
967370 |
11/15/2019 |
| LOBAN, STAS |
DN-15659 |
2 |
65.00 |
4833********1311 |
042207 |
11/15/2019 |
| LOPEZ, KAREN |
DN-15624 |
2 |
40.00 |
4147********1755 |
07032D |
11/15/2019 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
2 |
65.00 |
4427********2306 |
042207 |
11/15/2019 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
967400 |
11/15/2019 |
| MARTIN, APRIL |
DN-15027 |
2 |
75.00 |
4833********4000 |
042207 |
11/15/2019 |
| MASSEO, PRISCILLA |
DN-15217 |
2 |
50.00 |
4861********3358 |
967380 |
11/15/2019 |
| MC CULLOUGH, KYLE |
DN-15611 |
2 |
40.00 |
4347********5756 |
042207 |
11/15/2019 |
| MC CULLY, ZACK |
DN-15309 |
2 |
40.00 |
4861********0319 |
967390 |
11/15/2019 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
967410 |
11/15/2019 |
| MICKALOWSKI, TODD |
DN-20624 |
2 |
40.00 |
3797*******3006 |
100272 |
11/15/2019 |
| MICKELSON, SARA |
DN-15404 |
2 |
40.00 |
5307********3421 |
881089 |
11/15/2019 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
4366********7483 |
014781 |
11/15/2019 |
| MOORE, SKYLER |
DN-20485 |
2 |
32.00 |
4861********5285 |
967420 |
11/15/2019 |
| MORALES-RAMIREZ, LESLIE |
DN-15152 |
2 |
65.00 |
4239********7503 |
015755 |
11/15/2019 |
| MORFIN, JESUS |
DN-15154 |
2 |
40.00 |
4342********9085 |
025976 |
11/15/2019 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
967430 |
11/15/2019 |
| NOVAK, JAY |
DN-20724 |
2 |
40.00 |
4861********5283 |
967450 |
11/15/2019 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
967440 |
11/15/2019 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
015755 |
11/15/2019 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
814206 |
11/15/2019 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
58.00 |
4599********5383 |
H68119 |
11/15/2019 |
| ORTIZ, LIZETTE |
DN-20647 |
2 |
58.00 |
4833********6629 |
052207 |
11/15/2019 |
| ORTON, BLAKE |
DN-15417 |
2 |
40.00 |
4861********4889 |
967460 |
11/15/2019 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
013690 |
11/15/2019 |
| PANTOJA, YITZHAK |
DN-15085 |
2 |
40.00 |
4833********7838 |
042207 |
11/15/2019 |
| PASTUISARA, CHRISTIAN |
DN-21175 |
2 |
40.00 |
4060********6555 |
07051C |
11/15/2019 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
052207 |
11/15/2019 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01553R |
11/15/2019 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
052207 |
11/15/2019 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
052207 |
11/15/2019 |
| PEREZ, CELIA |
DN-15281 |
2 |
58.00 |
4147********0367 |
07061D |
11/15/2019 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
08778D |
11/15/2019 |
| POMILLIA, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********4597 |
750344 |
11/15/2019 |
| RALPHS, SIMONETTE |
DN-15289 |
2 |
90.00 |
4833********6913 |
052207 |
11/15/2019 |
| RAMIREZ, MAURICIO |
DN-15383 |
2 |
40.00 |
4037********7757 |
605122 |
11/15/2019 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********4692 |
967490 |
11/15/2019 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********4259 |
967480 |
11/15/2019 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********7470 |
07062C |
11/15/2019 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
967530 |
11/15/2019 |
| ROACH, DERRICK |
DN-21076 |
2 |
40.00 |
4861********2620 |
967500 |
11/15/2019 |
| ROOK, TRISHA |
DN-15604 |
2 |
115.00 |
4861********0106 |
967510 |
11/15/2019 |
| ROSE, ADAM |
DN-15462 |
2 |
40.00 |
4861********9857 |
967540 |
11/15/2019 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
052207 |
11/15/2019 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
5332********3728 |
GV2QR4 |
11/15/2019 |
| SANCHEZ, HECTOR |
DN-20685 |
2 |
40.00 |
4000********6076 |
677832 |
11/15/2019 |
| SANCHEZ, JEANETTE |
DN-15643 |
2 |
90.00 |
4833********1996 |
052207 |
11/15/2019 |
| SARINANA, ANDRES |
DN-21225 |
2 |
32.00 |
4861********7446 |
967550 |
11/15/2019 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
07078Z |
11/15/2019 |
| SCHILLER, GEORGE |
DN-15642 |
2 |
40.00 |
4347********0771 |
052207 |
11/15/2019 |
| SCHULTZ, ROGER |
DN-20351 |
2 |
90.00 |
4861********8680 |
967560 |
11/15/2019 |
| SCOTT, KIMBER |
DN-15514 |
2 |
50.00 |
4861********8389 |
967580 |
11/15/2019 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
967570 |
11/15/2019 |
| SHERMAN, MOLLY |
DN-277 |
2 |
65.00 |
4282********1779 |
052207 |
11/15/2019 |
| SIMAO, STEVE |
DN-21062 |
2 |
40.00 |
4861********9222 |
967600 |
11/15/2019 |
| SMITH, CAITLIN |
DN-21368 |
2 |
65.00 |
4833********8347 |
062207 |
11/15/2019 |
| SNOW, SHERYL |
DN-15349 |
2 |
90.00 |
5115********4014 |
732020 |
11/15/2019 |
| SPALDING, ANDRE |
DN-21327 |
2 |
65.00 |
4815********1172 |
102923 |
11/15/2019 |
| SQUIRES, TALIA |
DN-15026 |
2 |
40.00 |
4563********2185 |
H66306 |
11/15/2019 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
87550B |
11/15/2019 |
| STANLEY, ANGELA |
DN-21041 |
2 |
40.00 |
4100********8893 |
87578D |
11/15/2019 |
| TAYLOR, BRENDAN |
DN-15415 |
2 |
50.00 |
4347********8862 |
062207 |
11/15/2019 |
| THOMPSON, JOE |
DN-21420 |
2 |
65.00 |
4318********0841 |
967610 |
11/15/2019 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
112020 |
11/15/2019 |
| TYCE, MICHAEL |
DN-15549 |
2 |
40.00 |
4861********8957 |
967640 |
11/15/2019 |
| VANDERPOOL, JASON |
DN-15311 |
2 |
65.00 |
4861********7552 |
967630 |
11/15/2019 |
| VASQUEZ, GAVIN |
DN-15062 |
2 |
40.00 |
4366********2686 |
023760 |
11/15/2019 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
65.00 |
4861********9580 |
967650 |
11/15/2019 |
| VILLALVAZO, ISRAEL |
DN-15639 |
2 |
90.00 |
4342********2367 |
044033 |
11/15/2019 |
| WADE, KAMRYN |
DN-15293 |
2 |
40.00 |
4475********1428 |
814820 |
11/15/2019 |
| WAGNER, DANIEL |
DN-15581 |
2 |
83.00 |
4147********5486 |
07100C |
11/15/2019 |
| WHITE, REBEKAH |
DN-20709 |
2 |
40.00 |
4100********7288 |
87703D |
11/15/2019 |
| WIGLEY, BILL |
DN-21129 |
2 |
65.00 |
4861********6164 |
967660 |
11/15/2019 |
| WONG, CHRISTIAN |
DN-15460 |
2 |
65.00 |
4833********4819 |
062207 |
11/15/2019 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
062207 |
11/15/2019 |
| WRIGHT, JIM |
DN-19094 |
2 |
30.00 |
4342********1142 |
020077 |
11/15/2019 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
112126 |
11/15/2019 |
| ZEPEDA, GABRIELA |
DN-15592 |
2 |
40.00 |
4366********4506 |
004769 |
11/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
250.00 |
| 133 |
Visa |
6997.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7367.00 |