01/15/2020

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, SAMUEL	DN-15372	2	65.00	4366********6143	025953	01/15/2020
ALCALA, ERICKA	DN-15401	2	40.00	4833********5911	090706	01/15/2020
ALVAREZ, ISAAC	DN-15139	2	40.00	4464********1276	054397	01/15/2020
ALVAREZ-PEREZ, CARLOS	DN-15208	2	40.00	4239********4717	011240	01/15/2020
ANGLIN, BLAKE	DN-21220	2	65.00	4833********4072	090706	01/15/2020
ARRIOLA, ROBERT	DN-20344	2	215.00	4833********3024	090706	01/15/2020
BABICH, TREVOR	DN-15149	2	40.00	4861********5571	833880	01/15/2020
BALTAZAR, EDGAR	DN-21458	2	40.00	4867********8527	090706	01/15/2020
BANZON, MARK	DN-20715	2	40.00	6011********2986	01501B	01/15/2020
BARBEE, NICK	DN-20856	2	40.00	4494********8976	152386	01/15/2020
BERNABE, CYNTHYA	DN-15556	2	40.00	4833********5876	090706	01/15/2020
BIDDLE, DEREK	DN-15212	2	40.00	5307********4111	870217	01/15/2020
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	090706	01/15/2020
BUSTAMANTE, REBECKAH	DN-15191	2	40.00	4833********0704	090706	01/15/2020
BUTTS, MATTHEW	DN-22504	2	40.00	4366********8931	001833	01/15/2020
CALLES, ANTHONY	DN-15342	2	40.00	4366********8711	009959	01/15/2020
CAMARENA, MARCELINA	DN-15216	2	40.00	4833********1299	090706	01/15/2020
CANDELA, RICARDO	DN-15574	2	40.00	4833********5543	090706	01/15/2020
CAPSHAW, RYAN	DN-15547	2	90.00	4239********5435	011241	01/15/2020
CARDENAS, FRANK	DN-20370	2	40.00	4347********8628	090706	01/15/2020
CARRILLO, ROGER	DN-15045	2	65.00	4366********1879	023673	01/15/2020
CHANG, SANDY	DN-15510	2	40.00	4266********2055	01601B	01/15/2020
CHHOTU, TEI JEOL	DN-21191	2	40.00	4833********5801	000706	01/15/2020
CHRISTOPHER, MCKENZIE	DN-15179	2	40.00	4861********0201	833890	01/15/2020
CLEMONS, JOSHUA	DN-15408	2	40.00	4833********1396	000706	01/15/2020
COATS, MARIAH	DN-15621	2	40.00	4861********0984	833900	01/15/2020
COBURN, ELIZABETH	DN-21396	2	40.00	4833********9228	000706	01/15/2020
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	012844	01/15/2020
CONTRERAS, TOMMY	DN-15584	2	65.00	4861********8077	833910	01/15/2020
COOPER, JONATHAN	DN-21116	2	40.00	4833********9909	000706	01/15/2020
COPPIN, BRANDON	DN-21106	2	40.00	4465********0130	015165	01/15/2020
CURRY, ELI	DN-15559	2	40.00	4147********7803	01611D	01/15/2020
DAVIS, CHARLES	DN-15356	2	40.00	4833********8241	000706	01/15/2020
DAVIS, KEVIN	DN-15210	2	40.00	4861********4186	833930	01/15/2020
DAVIS, LACEY	DN-15673	2	40.00	4475********6004	087861	01/15/2020
EDWARDS, KEISHA	DN-15306	2	40.00	4366********4691	009961	01/15/2020
FLETCHER, DAMON	DN-15609	2	40.00	4400********9215	00184D	01/15/2020
GARCIA, JOSE	DN-51202	2	40.00	4833********9203	000706	01/15/2020
GENSAW, WILLIAM	DN-15449	2	65.00	4861********0700	833940	01/15/2020
GIBBONS, SHERRY	DN-15683	2	65.00	4347********4000	000706	01/15/2020
GLAZNER, ANHELICA	DN-15475	2	35.00	4833********1307	000706	01/15/2020
GODDARD, GRANT	DN-15226	2	40.00	4861********2504	833950	01/15/2020
GONZALEZ, JHOJAN	DN-15618	2	90.00	4833********6963	000706	01/15/2020
GRAGG, BOBBY	DN-15664	2	65.00	4000********9776	375834	01/15/2020
GRAY, TERRANCE	DN-20380	2	40.00	4833********5763	000706	01/15/2020
GUEVARA, WILLIAM	DN-20909	2	40.00	4861********1773	833960	01/15/2020
GUTIERREZ, JOSE	DN-15324	2	40.00	4282********1925	000706	01/15/2020
HAMILTON, JEFF	DN-21098	2	40.00	4833********5934	000706	01/15/2020
HANSEN, RAEGAN	DN-15500	2	65.00	4000********1498	558923	01/15/2020
HENDERSON, MICHAEL	DN-15088	2	40.00	4318********1624	833970	01/15/2020
HERNANDEZ, SYLVIA	DN-15650	2	40.00	4833********9924	000706	01/15/2020
HULSE, DEANA	DN-15120	2	40.00	4147********9229	05342D	01/15/2020
JAIME, MIGUEL	DN-8466	2	65.00	4861********1338	833980	01/15/2020
JONES, CHRIS	DN-15112	2	40.00	4833********5451	010706	01/15/2020
JOY, ALICIA	DN-15331	2	40.00	4754********9330	209592	01/15/2020
JUSTICE, RACHEL	DN-15195	2	40.00	4833********0031	000706	01/15/2020
KLEIN, DEREK	DN-20396	2	65.00	4147********0482	01633D	01/15/2020
LESH, HUNTER	DN-15600	2	40.00	4239********7909	011242	01/15/2020
LESINA, MEGAN	DN-15527	2	40.00	4815********2746	120176	01/15/2020
LO, MENG	DN-20328	2	215.00	4861********9209	833990	01/15/2020
LOBAN, STAS	DN-15659	2	65.00	4833********1311	010706	01/15/2020
LOPEZ, JUSTINE	DN-21195	2	40.00	4366********8746	025956	01/15/2020
MAMADJANYAN, ARTASHES	DN-15292	2	65.00	4427********2306	010706	01/15/2020
MANLEY, MARALYN	DN-20187	2	40.00	4861********0729	834000	01/15/2020
MASSEO, PRISCILLA	DN-15217	2	50.00	4861********3358	834010	01/15/2020
MC CULLOUGH, KYLE	DN-15611	2	40.00	4347********5756	010706	01/15/2020
MC CULLY, ZACK	DN-15309	2	40.00	4861********0319	834030	01/15/2020
MC QUILLEN, JAMES	DN-20828	2	40.00	4861********7237	834020	01/15/2020
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	140256	01/15/2020
MICKELSON, SARA	DN-15404	2	40.00	5307********3421	870239	01/15/2020
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	013532	01/15/2020
MOORE, SKYLER	DN-20485	2	32.00	4861********5285	834040	01/15/2020
MORALES-RAMIREZ, LESLIE	DN-15152	2	65.00	4239********7503	011242	01/15/2020
MORFIN, JESUS	DN-15154	2	40.00	4342********9085	024572	01/15/2020
MORSE, TONYA	DN-21320	2	40.00	4861********4312	834050	01/15/2020
MULGCRONKER, SAILI	DN-15463	2	40.00	4400********6725	04106C	01/15/2020
NELSON, TANNER	DN-15751	2	40.00	4475********2004	089022	01/15/2020
NOVAK, JAY	DN-20724	2	40.00	4861********5283	834060	01/15/2020
NUNEZ, SAM	DN-15373	2	40.00	4861********3084	834070	01/15/2020
OCHOA, SALVADOR	DN-15115	2	40.00	4239********6818	011242	01/15/2020
OLVERA, CARLOS	DN-51209	2	40.00	4475********1066	087862	01/15/2020
ORTIZ, ANAHUAC	DN-15327	2	58.00	4599********5383	H56605	01/15/2020
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	010706	01/15/2020
ORTON, BLAKE	DN-15417	2	40.00	4861********4889	834080	01/15/2020
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	017850	01/15/2020
PANTOJA, YITZHAK	DN-15085	2	40.00	4833********7838	010706	01/15/2020
PEDROZA, RICARDO	DN-20797	2	65.00	4833********7025	010706	01/15/2020
PEEPLES, KELLEE	DN-21188	2	40.00	4861********4617	834090	01/15/2020
PEPIOT, TONY	DN-830	2	40.00	6011********3820	01569R	01/15/2020
PEREIRA, CHRISTINA	DN-21016	2	90.00	4411********8241	010706	01/15/2020
PEREZ, CARLOS	DN-20490	2	65.00	4833********2118	020706	01/15/2020
PEREZ, CELIA	DN-15281	2	58.00	4147********0367	01660D	01/15/2020
PEREZ, CESARIO	DN-20893	2	40.00	4400********9935	01185D	01/15/2020
PIERCE, MARY	DN-15238	2	40.00	4861********7729	834100	01/15/2020
POMILLIA, JENNIFER	DN-20349	2	40.00	4475********4597	130253	01/15/2020
RALPHS, SIMONETTE	DN-15289	2	90.00	4833********6913	020706	01/15/2020
RAMIREZ, ANGELICA	DN-21194	2	40.00	4833********6098	020706	01/15/2020
RAMOS, BRENDA	DN-21311	2	65.00	4861********4692	834110	01/15/2020
REIDEL JR., EDWARD	DN-21286	2	64.00	4861********4259	834120	01/15/2020
RICHARDS, AYLA	DN-20788	2	40.00	4861********4727	834130	01/15/2020
ROACH, DERRICK	DN-21076	2	40.00	4861********2620	834140	01/15/2020
ROOK, TRISHA	DN-15604	2	115.00	4861********0106	834160	01/15/2020
ROSE, ADAM	DN-15462	2	40.00	4861********9857	834150	01/15/2020
ROSE, KYLIE	DN-15186	2	65.00	4833********0373	020706	01/15/2020
ROSS, PHILLIP	DN-15246	2	40.00	5332********3728	MR0Z39	01/15/2020
SANCHEZ, HECTOR	DN-20685	2	40.00	4000********6076	415060	01/15/2020
SANCHEZ, JEANETTE	DN-15643	2	115.00	4833********1996	020706	01/15/2020
SAUNDARS, SANDRA	DN-21114	2	40.00	5199********3973	01686Z	01/15/2020
SCOTT, KIMBER	DN-15514	2	50.00	4861********8389	834170	01/15/2020
SEPULVEDA, CARLOS	DN-21050	2	65.00	4861********8473	834180	01/15/2020
SHELLABARGER, TONI	DN-15824	2	90.00	4861********5169	834190	01/15/2020
SHERMAN, MOLLY	DN-20742	2	65.00	4282********1779	020706	01/15/2020
SMITH, CAITLIN	DN-21368	2	40.00	4833********8347	020706	01/15/2020
SPALDING, ANDRE	DN-21327	2	40.00	4815********1172	160979	01/15/2020
SQUIRES, TALIA	DN-15026	2	58.00	4563********2185	H56593	01/15/2020
STANCLIFF, ELIJAH	DN-21094	2	110.00	4100********3532	41854C	01/15/2020
STANLEY, ANGELA	DN-21041	2	40.00	4100********8893	41896D	01/15/2020
SUETOS, NICOLE	DN-15125	2	40.00	4833********0659	020706	01/15/2020
TAYLOR, BRENDAN	DN-15415	2	40.00	4347********8862	030706	01/15/2020
THOMPSON, JOE	DN-21420	2	65.00	4318********0841	834200	01/15/2020
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	170075	01/15/2020
TURNER, COLSON	DN-15752	2	40.00	4861********6247	834210	01/15/2020
TYCE, MICHAEL	DN-15549	2	40.00	4861********8957	834220	01/15/2020
VANDERPOOL, JASON	DN-15311	2	65.00	4861********7552	834240	01/15/2020
VANG, CHENGCHA	DN-21079	2	40.00	4861********6353	834230	01/15/2020
VASQUEZ, GAVIN	DN-15062	2	40.00	4366********2686	008235	01/15/2020
VERDEJO, JOSEPHINE	DN-21450	2	90.00	4861********9580	834250	01/15/2020
VILLALVAZO, ISRAEL	DN-15639	2	90.00	4342********2367	054646	01/15/2020
WAGNER, DANIEL	DN-15581	2	118.00	4147********5486	01695C	01/15/2020
WHITE, REBEKAH	DN-20709	2	40.00	4100********7288	41937D	01/15/2020
WILDS, RUBY	DN-15262	2	40.00	4644********5651	930277	01/15/2020
WINAGRATOV, TYLER	DN-15674	2	40.00	4246********7253	01697G	01/15/2020
WONG, CHRISTIAN	DN-15460	2	65.00	4833********4819	030706	01/15/2020
WORTMAN, THOMAS	DN-20941	2	40.00	4312********3099	030706	01/15/2020
YANG, DAVID	DN-15696	2	40.00	4342********6232	024422	01/15/2020
YEAGER, GREGORY	DN-20560	2	65.00	4744********6169	140470	01/15/2020
ZEPEDA, DANIELA	DN-15490	2	32.00	4366********9552	027697	01/15/2020

Totals

Count	Card Type	Total
1	American Express	40.00
4	MasterCard	160.00
130	Visa	6888.00
2	Discover	80.00
0	Other	0.00
		7168.00