Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMUEL |
DN-15372 |
2 |
65.00 |
4366********6143 |
018952 |
12/16/2019 |
| ALCALA, ERICKA |
DN-15401 |
2 |
40.00 |
4833********5911 |
032807 |
12/16/2019 |
| ALVAREZ-PEREZ, CARLOS |
DN-15208 |
2 |
40.00 |
4239********4717 |
016104 |
12/16/2019 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
032807 |
12/16/2019 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
215.00 |
4833********3024 |
032807 |
12/16/2019 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
032807 |
12/16/2019 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2986 |
01679B |
12/16/2019 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
438427 |
12/16/2019 |
| BARTLEY, SKYLA |
DN-15232 |
2 |
75.00 |
4861********0471 |
903520 |
12/16/2019 |
| BERNABE, CYNTHYA |
DN-15556 |
2 |
40.00 |
4833********5876 |
032807 |
12/16/2019 |
| BIDDLE, DEREK |
DN-15212 |
2 |
40.00 |
5307********4111 |
359153 |
12/16/2019 |
| BRANDT, ANDREW |
DN-15660 |
2 |
40.00 |
4833********7735 |
032807 |
12/16/2019 |
| BREAZEAL, DARLENE |
DN-15422 |
2 |
35.00 |
4442********5908 |
484010 |
12/16/2019 |
| BUSTAMANTE, REBECKAH |
DN-15191 |
2 |
40.00 |
4833********0704 |
032807 |
12/16/2019 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
032546 |
12/16/2019 |
| CALLES, ANTHONY |
DN-15342 |
2 |
40.00 |
4366********8711 |
017964 |
12/16/2019 |
| CAMARENA, MARCELINA |
DN-15216 |
2 |
40.00 |
4833********1299 |
042807 |
12/16/2019 |
| CANDELA, RICARDO |
DN-15574 |
2 |
40.00 |
4833********5543 |
042807 |
12/16/2019 |
| CAPSHAW, RYAN |
DN-15547 |
2 |
90.00 |
4239********5435 |
016105 |
12/16/2019 |
| CARDENAS, FRANK |
DN-20370 |
2 |
40.00 |
4347********8628 |
042807 |
12/16/2019 |
| CARRILLO, ROGER |
DN-15045 |
2 |
65.00 |
4366********1879 |
020779 |
12/16/2019 |
| CHANG, SANDY |
DN-15510 |
2 |
40.00 |
4266********2055 |
04731B |
12/16/2019 |
| CHAVES, JUSTIN |
DN-15458 |
2 |
40.00 |
4475********1603 |
447365 |
12/16/2019 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
042807 |
12/16/2019 |
| CHRISTOPHER, MCKENZIE |
DN-15179 |
2 |
40.00 |
4861********0201 |
903530 |
12/16/2019 |
| CLEMONS, JOSHUA |
DN-15408 |
2 |
40.00 |
4833********1396 |
042807 |
12/16/2019 |
| COATS, MARIAH |
DN-15621 |
2 |
40.00 |
4861********0984 |
903540 |
12/16/2019 |
| COBURN, ELIZABETH |
DN-21396 |
2 |
40.00 |
4833********9228 |
042807 |
12/16/2019 |
| COLIANNO, JOHN |
DN-21406 |
2 |
40.00 |
4867********2163 |
042807 |
12/16/2019 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
015076 |
12/16/2019 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4833********9909 |
042807 |
12/16/2019 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
016158 |
12/16/2019 |
| CURRY, ELI |
DN-15559 |
2 |
40.00 |
4147********7803 |
04738D |
12/16/2019 |
| DAVIS, CHARLES |
DN-15356 |
2 |
40.00 |
4833********8241 |
042807 |
12/16/2019 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
903570 |
12/16/2019 |
| DAVIS, LACEY |
DN-15673 |
2 |
40.00 |
4475********6004 |
480622 |
12/16/2019 |
| EDWARDS, KEISHA |
DN-15306 |
2 |
40.00 |
4366********4691 |
021657 |
12/16/2019 |
| FLETCHER, DAMON |
DN-15609 |
2 |
40.00 |
4400********9215 |
04008D |
12/16/2019 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
052807 |
12/16/2019 |
| GIBBONS, SHERRY |
DN-15683 |
2 |
65.00 |
4347********4000 |
042807 |
12/16/2019 |
| GLAZNER, ANHELICA |
DN-15475 |
2 |
35.00 |
4833********1307 |
042807 |
12/16/2019 |
| GODDARD, GRANT |
DN-15226 |
2 |
40.00 |
4861********2504 |
903560 |
12/16/2019 |
| GONZALEZ, JHOJAN |
DN-15618 |
2 |
90.00 |
4833********6963 |
042807 |
12/16/2019 |
| GRAGG, BOBBY |
DN-15664 |
2 |
65.00 |
4000********9776 |
655951 |
12/16/2019 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5763 |
042807 |
12/16/2019 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********1773 |
903580 |
12/16/2019 |
| GUTIERREZ, JOSE |
DN-15324 |
2 |
40.00 |
4282********1925 |
052807 |
12/16/2019 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
052807 |
12/16/2019 |
| HANSEN, RAEGAN |
DN-15500 |
2 |
65.00 |
4000********1498 |
772965 |
12/16/2019 |
| HENDERSON, MICHAEL |
DN-15088 |
2 |
40.00 |
4318********1624 |
903590 |
12/16/2019 |
| HERNANDEZ, SYLVIA |
DN-15650 |
2 |
40.00 |
4833********9924 |
052807 |
12/16/2019 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
04282D |
12/16/2019 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
903600 |
12/16/2019 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
052807 |
12/16/2019 |
| JOY, ALICIA |
DN-15331 |
2 |
40.00 |
4754********9330 |
682824 |
12/16/2019 |
| JUSTICE, RACHEL |
DN-15195 |
2 |
40.00 |
4833********0031 |
052807 |
12/16/2019 |
| KLEIN, DEREK |
DN-20396 |
2 |
65.00 |
4147********0482 |
04765D |
12/16/2019 |
| LESINA, MEGAN |
DN-15527 |
2 |
40.00 |
4815********2746 |
182681 |
12/16/2019 |
| LO, DER |
DN-20135 |
2 |
28.75 |
4833********9245 |
052807 |
12/16/2019 |
| LO, MENG |
DN-20328 |
2 |
215.00 |
4861********9209 |
903610 |
12/16/2019 |
| LOBAN, STAS |
DN-15659 |
2 |
65.00 |
4833********1311 |
052807 |
12/16/2019 |
| LOPEZ, KAREN |
DN-15624 |
2 |
40.00 |
4147********1755 |
04770D |
12/16/2019 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
2 |
65.00 |
4427********2306 |
052807 |
12/16/2019 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
903630 |
12/16/2019 |
| MARTIN, APRIL |
DN-15027 |
2 |
75.00 |
4833********4000 |
052807 |
12/16/2019 |
| MASSEO, PRISCILLA |
DN-15217 |
2 |
50.00 |
4861********3358 |
903620 |
12/16/2019 |
| MC CULLOUGH, KYLE |
DN-15611 |
2 |
40.00 |
4347********5756 |
052807 |
12/16/2019 |
| MC CULLY, ZACK |
DN-15309 |
2 |
40.00 |
4861********0319 |
903650 |
12/16/2019 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
903640 |
12/16/2019 |
| MICKALOWSKI, TODD |
DN-20624 |
2 |
40.00 |
3797*******3006 |
106649 |
12/16/2019 |
| MICKELSON, SARA |
DN-15404 |
2 |
40.00 |
5307********3421 |
359191 |
12/16/2019 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
4366********7483 |
003434 |
12/16/2019 |
| MOORE, SKYLER |
DN-20485 |
2 |
32.00 |
4861********5285 |
903660 |
12/16/2019 |
| MORALES-RAMIREZ, LESLIE |
DN-15152 |
2 |
65.00 |
4239********7503 |
016106 |
12/16/2019 |
| MORFIN, JESUS |
DN-15154 |
2 |
40.00 |
4342********9085 |
068033 |
12/16/2019 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
903670 |
12/16/2019 |
| NOVAK, JAY |
DN-20724 |
2 |
40.00 |
4861********5283 |
903690 |
12/16/2019 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
903680 |
12/16/2019 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
016107 |
12/16/2019 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
481846 |
12/16/2019 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
58.00 |
4599********5383 |
H68710 |
12/16/2019 |
| ORTIZ, LIZETTE |
DN-20647 |
2 |
58.00 |
4833********6629 |
062807 |
12/16/2019 |
| ORTON, BLAKE |
DN-15417 |
2 |
40.00 |
4861********4889 |
903700 |
12/16/2019 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
003435 |
12/16/2019 |
| PANTOJA, YITZHAK |
DN-15085 |
2 |
40.00 |
4833********7838 |
062807 |
12/16/2019 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
062807 |
12/16/2019 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01698R |
12/16/2019 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
062807 |
12/16/2019 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
062807 |
12/16/2019 |
| PEREZ, CELIA |
DN-15281 |
2 |
58.00 |
4147********0367 |
04795D |
12/16/2019 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
07937D |
12/16/2019 |
| PIERCE, MARY |
DN-15238 |
2 |
40.00 |
4861********7729 |
903710 |
12/16/2019 |
| POMILLIA, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********4597 |
447366 |
12/16/2019 |
| RALPHS, SIMONETTE |
DN-15289 |
2 |
90.00 |
4833********6913 |
062807 |
12/16/2019 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
062807 |
12/16/2019 |
| RAMIREZ, MAURICIO |
DN-15383 |
2 |
40.00 |
4037********7757 |
606182 |
12/16/2019 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********4692 |
903720 |
12/16/2019 |
| REIDEL JR., EDWARD |
DN-21286 |
2 |
64.00 |
4861********4259 |
903730 |
12/16/2019 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********7470 |
04802C |
12/16/2019 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
903740 |
12/16/2019 |
| ROACH, DERRICK |
DN-21076 |
2 |
40.00 |
4861********2620 |
903750 |
12/16/2019 |
| ROOK, TRISHA |
DN-15604 |
2 |
115.00 |
4861********0106 |
903770 |
12/16/2019 |
| ROSE, ADAM |
DN-15462 |
2 |
40.00 |
4861********9857 |
903760 |
12/16/2019 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
062807 |
12/16/2019 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
5332********3728 |
JTVOUL |
12/16/2019 |
| SAMPIER, JAMES |
DN-15388 |
2 |
35.00 |
4143********1998 |
420416 |
12/16/2019 |
| SANCHEZ, HECTOR |
DN-20685 |
2 |
40.00 |
4000********6076 |
598697 |
12/16/2019 |
| SANCHEZ, JEANETTE |
DN-15643 |
2 |
115.00 |
4833********1996 |
072807 |
12/16/2019 |
| SARINANA, ANDRES |
DN-21225 |
2 |
32.00 |
4861********7446 |
903780 |
12/16/2019 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
04817Z |
12/16/2019 |
| SCOTT, KIMBER |
DN-15514 |
2 |
50.00 |
4861********8389 |
903790 |
12/16/2019 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
903810 |
12/16/2019 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
90.00 |
4861********5169 |
903800 |
12/16/2019 |
| SHERMAN, MOLLY |
DN-277 |
2 |
65.00 |
4282********1779 |
072807 |
12/16/2019 |
| SIMAO, STEVE |
DN-21062 |
2 |
40.00 |
4861********9222 |
903820 |
12/16/2019 |
| SKAGGS, JAMES |
DN-15695 |
2 |
40.00 |
4833********9291 |
072807 |
12/16/2019 |
| SMITH, CAITLIN |
DN-21368 |
2 |
40.00 |
4833********8347 |
072807 |
12/16/2019 |
| SNOW, SHERYL |
DN-15349 |
2 |
40.00 |
5115********4014 |
038018 |
12/16/2019 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4815********1172 |
172388 |
12/16/2019 |
| SPERLING, JAMIE |
DN-15688 |
2 |
40.00 |
4861********9202 |
903830 |
12/16/2019 |
| SQUIRES, TALIA |
DN-15026 |
2 |
58.00 |
4563********2185 |
H68697 |
12/16/2019 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
43269C |
12/16/2019 |
| STANLEY, ANGELA |
DN-21041 |
2 |
40.00 |
4100********8893 |
43241D |
12/16/2019 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4833********0659 |
072807 |
12/16/2019 |
| TAYLOR, BRENDAN |
DN-15415 |
2 |
40.00 |
4347********8862 |
072807 |
12/16/2019 |
| THOMPSON, JOE |
DN-21420 |
2 |
65.00 |
4318********0841 |
903840 |
12/16/2019 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
172581 |
12/16/2019 |
| TYCE, MICHAEL |
DN-15549 |
2 |
40.00 |
4861********8957 |
903850 |
12/16/2019 |
| VANDERPOOL, JASON |
DN-15311 |
2 |
65.00 |
4861********7552 |
903860 |
12/16/2019 |
| VANG, CHENGCHA |
DN-21079 |
2 |
40.00 |
4861********6353 |
903880 |
12/16/2019 |
| VASQUEZ, GAVIN |
DN-15062 |
2 |
40.00 |
4366********2686 |
002568 |
12/16/2019 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
90.00 |
4861********9580 |
903870 |
12/16/2019 |
| VILLALVAZO, ISRAEL |
DN-15639 |
2 |
90.00 |
4342********2367 |
040672 |
12/16/2019 |
| WAGNER, DANIEL |
DN-15581 |
2 |
118.00 |
4147********5486 |
04836C |
12/16/2019 |
| WHITE, REBEKAH |
DN-20709 |
2 |
40.00 |
4100********7288 |
43283D |
12/16/2019 |
| WINAGRATOV, TYLER |
DN-15674 |
2 |
40.00 |
4246********7253 |
04836G |
12/16/2019 |
| WONG, CHRISTIAN |
DN-15460 |
2 |
65.00 |
4833********4819 |
072807 |
12/16/2019 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
072807 |
12/16/2019 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
132687 |
12/16/2019 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
200.00 |
| 131 |
Visa |
6918.75 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7238.75 |