Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISAAC |
DN-15750 |
2 |
40.00 |
4475********7508 |
764925 |
02/17/2020 |
| ALVAREZ-PEREZ, CARLOS |
DN-15208 |
2 |
40.00 |
4239********4717 |
017590 |
02/17/2020 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
095307 |
02/17/2020 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
215.00 |
4833********3024 |
095307 |
02/17/2020 |
| BABICH, TREVOR |
DN-15149 |
2 |
40.00 |
4861********5571 |
165780 |
02/17/2020 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
095307 |
02/17/2020 |
| BANZON, MARK |
DN-20715 |
2 |
40.00 |
6011********2986 |
01703B |
02/17/2020 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
703302 |
02/17/2020 |
| BERNABE, CYNTHYA |
DN-15556 |
2 |
40.00 |
4833********5876 |
095307 |
02/17/2020 |
| BIDDLE, DEREK |
DN-15212 |
2 |
40.00 |
5307********4111 |
384127 |
02/17/2020 |
| BRANDT, ANDREW |
DN-15660 |
2 |
40.00 |
4833********7735 |
095307 |
02/17/2020 |
| BREAZEAL, DARLENE |
DN-15422 |
2 |
35.00 |
4442********5908 |
627790 |
02/17/2020 |
| BROOKS, AFINA |
DN-15185 |
2 |
40.00 |
4475********4063 |
701468 |
02/17/2020 |
| BUERRERO, CHRISTIAN |
DN-15748 |
2 |
40.00 |
4815********2164 |
185139 |
02/17/2020 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
023618 |
02/17/2020 |
| CALLES, ANTHONY |
DN-15342 |
2 |
40.00 |
4366********8711 |
018255 |
02/17/2020 |
| CANDELA, RICARDO |
DN-15574 |
2 |
40.00 |
4833********5543 |
005307 |
02/17/2020 |
| CAPSHAW, RYAN |
DN-15547 |
2 |
90.00 |
4239********5435 |
017591 |
02/17/2020 |
| CARDENAS, FRANK |
DN-20370 |
2 |
40.00 |
4347********8628 |
005307 |
02/17/2020 |
| CARRILLO, ROGER |
DN-15045 |
2 |
65.00 |
4366********1879 |
010002 |
02/17/2020 |
| CHANG, SANDY |
DN-15510 |
2 |
40.00 |
4266********2055 |
09307B |
02/17/2020 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
005307 |
02/17/2020 |
| CLEMONS, JOSHUA |
DN-15408 |
2 |
40.00 |
4833********1396 |
005307 |
02/17/2020 |
| COBURN, ELIZABETH |
DN-21396 |
2 |
40.00 |
4833********9228 |
005307 |
02/17/2020 |
| COLLEJA, OJ |
DN-15777 |
2 |
40.00 |
4861********4399 |
165790 |
02/17/2020 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
40.00 |
4366********3338 |
024161 |
02/17/2020 |
| COOLEY, LEVI |
DN-21479 |
2 |
90.00 |
4861********7414 |
165810 |
02/17/2020 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4833********9909 |
005307 |
02/17/2020 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
017295 |
02/17/2020 |
| COWEN, ROY |
DN-15769 |
2 |
115.00 |
4239********3410 |
065789 |
02/17/2020 |
| CURRY, ELI |
DN-15559 |
2 |
40.00 |
4147********7803 |
09315D |
02/17/2020 |
| DAVIS, CHARLES |
DN-15356 |
2 |
40.00 |
4833********8241 |
005307 |
02/17/2020 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
165820 |
02/17/2020 |
| DAVIS, LACEY |
DN-15673 |
2 |
65.00 |
4475********6004 |
767021 |
02/17/2020 |
| DEGARCIA, DOMINIQUE |
DN-15551 |
2 |
40.00 |
4147********7607 |
09317D |
02/17/2020 |
| EDWARDS, KEISHA |
DN-15306 |
2 |
40.00 |
4366********4691 |
020530 |
02/17/2020 |
| FLETCHER, DAMON |
DN-15609 |
2 |
40.00 |
4400********9215 |
08398D |
02/17/2020 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
005307 |
02/17/2020 |
| GENSAW, WILLIAM |
DN-15449 |
2 |
65.00 |
4861********0700 |
165830 |
02/17/2020 |
| GLAZNER, ANHELICA |
DN-15475 |
2 |
35.00 |
4833********1307 |
005307 |
02/17/2020 |
| GODDARD, GRANT |
DN-15226 |
2 |
40.00 |
4861********2504 |
165840 |
02/17/2020 |
| GONZALEZ, JESSE |
DN-15783 |
2 |
40.00 |
4347********2965 |
005307 |
02/17/2020 |
| GONZALEZ, JHOJAN |
DN-15618 |
2 |
65.00 |
4833********6963 |
005307 |
02/17/2020 |
| GRAGG, BOBBY |
DN-15664 |
2 |
65.00 |
4000********9776 |
730416 |
02/17/2020 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5763 |
005307 |
02/17/2020 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********1773 |
165850 |
02/17/2020 |
| GUTIERREZ, JOSE |
DN-15324 |
2 |
40.00 |
4282********1925 |
005307 |
02/17/2020 |
| HAMILTON, JEFF |
DN-21098 |
2 |
40.00 |
4833********5934 |
005307 |
02/17/2020 |
| HANSEL, HALEY |
DN-21045 |
2 |
40.00 |
4475********1492 |
731742 |
02/17/2020 |
| HANSEN, RAEGAN |
DN-15500 |
2 |
65.00 |
4000********1498 |
697724 |
02/17/2020 |
| HERNANDEZ, SYLVIA |
DN-15650 |
2 |
40.00 |
4833********9924 |
005307 |
02/17/2020 |
| HOFFMAN, BRYCE |
DN-15778 |
2 |
65.00 |
4347********2188 |
015307 |
02/17/2020 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
04532D |
02/17/2020 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
165870 |
02/17/2020 |
| JONES, CHRIS |
DN-15112 |
2 |
55.00 |
4833********5451 |
015307 |
02/17/2020 |
| JUSTICE, RACHEL |
DN-15195 |
2 |
40.00 |
4833********0031 |
015307 |
02/17/2020 |
| KLEIN, DEREK |
DN-20396 |
2 |
65.00 |
4147********0482 |
09345D |
02/17/2020 |
| LESH, HUNTER |
DN-15600 |
2 |
40.00 |
4239********7909 |
017592 |
02/17/2020 |
| LESINA, MEGAN |
DN-15527 |
2 |
40.00 |
4815********2746 |
165835 |
02/17/2020 |
| LOBAN, STAS |
DN-15659 |
2 |
65.00 |
4833********1311 |
015307 |
02/17/2020 |
| LOPEZ, KAREN |
DN-15624 |
2 |
40.00 |
4147********1755 |
09343D |
02/17/2020 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
2 |
65.00 |
4427********2306 |
015307 |
02/17/2020 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
165880 |
02/17/2020 |
| MASSEO, PRISCILLA |
DN-15217 |
2 |
50.00 |
4861********3358 |
165910 |
02/17/2020 |
| MC CULLOUGH, KYLE |
DN-15611 |
2 |
40.00 |
4347********5756 |
015307 |
02/17/2020 |
| MC CULLY, ZACK |
DN-15309 |
2 |
40.00 |
4861********0319 |
165890 |
02/17/2020 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
165900 |
02/17/2020 |
| MCPHERSON, JEFF |
DN-15772 |
2 |
40.00 |
4861********5027 |
165920 |
02/17/2020 |
| MICKALOWSKI, TODD |
DN-20624 |
2 |
40.00 |
3797*******3006 |
123782 |
02/17/2020 |
| MILLER, CICI |
DN-15735 |
2 |
50.00 |
4815********4263 |
125130 |
02/17/2020 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
4366********7483 |
026672 |
02/17/2020 |
| MOORE, SKYLER |
DN-20485 |
2 |
32.00 |
4861********5285 |
165930 |
02/17/2020 |
| MORALES-RAMIREZ, LESLIE |
DN-15152 |
2 |
65.00 |
4239********7503 |
017592 |
02/17/2020 |
| MORFIN, JESUS |
DN-15154 |
2 |
40.00 |
4342********9085 |
078006 |
02/17/2020 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
165950 |
02/17/2020 |
| MULGCRONKER, SAILI |
DN-15463 |
2 |
40.00 |
4400********6725 |
00406C |
02/17/2020 |
| NELSON, TANNER |
DN-15751 |
2 |
65.00 |
4475********2004 |
764926 |
02/17/2020 |
| NOVAK, JAY |
DN-20724 |
2 |
40.00 |
4861********5283 |
165960 |
02/17/2020 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
165970 |
02/17/2020 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
017593 |
02/17/2020 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
701469 |
02/17/2020 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
58.00 |
4599********5383 |
H71196 |
02/17/2020 |
| ORTIZ, LIZETTE |
DN-20647 |
2 |
58.00 |
4833********6629 |
025307 |
02/17/2020 |
| ORTON, BLAKE |
DN-15417 |
2 |
40.00 |
4861********4889 |
165980 |
02/17/2020 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
029725 |
02/17/2020 |
| PANTOJA, YITZHAK |
DN-15085 |
2 |
40.00 |
4833********7838 |
025307 |
02/17/2020 |
| PEDROZA, RICARDO |
DN-20797 |
2 |
65.00 |
4833********7025 |
025307 |
02/17/2020 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
50.00 |
4861********4617 |
165990 |
02/17/2020 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01784R |
02/17/2020 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
025307 |
02/17/2020 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
025307 |
02/17/2020 |
| PEREZ, CELIA |
DN-15281 |
2 |
58.00 |
4147********0367 |
09373D |
02/17/2020 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********9935 |
05999D |
02/17/2020 |
| PIERCE, MARY |
DN-15238 |
2 |
40.00 |
4861********7729 |
166000 |
02/17/2020 |
| POMILLIA, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********4597 |
807514 |
02/17/2020 |
| RALPHS, SIMONETTE |
DN-15289 |
2 |
90.00 |
4833********6913 |
025307 |
02/17/2020 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
025307 |
02/17/2020 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********4692 |
166010 |
02/17/2020 |
| RHODES, DAVID |
DN-21000 |
2 |
32.00 |
4147********7470 |
09376A |
02/17/2020 |
| RICHARDS, AYLA |
DN-20788 |
2 |
40.00 |
4861********4727 |
166020 |
02/17/2020 |
| ROACH, DERRICK |
DN-21076 |
2 |
40.00 |
4861********2620 |
166030 |
02/17/2020 |
| ROOK, TRISHA |
DN-15604 |
2 |
115.00 |
4861********0106 |
166050 |
02/17/2020 |
| ROSE, ADAM |
DN-15462 |
2 |
40.00 |
4861********9857 |
166040 |
02/17/2020 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
025307 |
02/17/2020 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
5332********3728 |
PQD421 |
02/17/2020 |
| SAMPIER, JAMES |
DN-15388 |
2 |
35.00 |
4143********1998 |
867408 |
02/17/2020 |
| SANCHEZ, HECTOR |
DN-20685 |
2 |
40.00 |
4000********6076 |
457699 |
02/17/2020 |
| SANCHEZ, JEANETTE |
DN-15643 |
2 |
115.00 |
4833********1996 |
025307 |
02/17/2020 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
09388Z |
02/17/2020 |
| SCOTT, KIMBER |
DN-15514 |
2 |
50.00 |
4861********8389 |
166080 |
02/17/2020 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
90.00 |
4861********5169 |
166060 |
02/17/2020 |
| SHERMAN, MOLLY |
DN-20742 |
2 |
65.00 |
4282********1779 |
035307 |
02/17/2020 |
| SKAGGS, JAMES |
DN-15695 |
2 |
58.00 |
4833********2246 |
035307 |
02/17/2020 |
| SMITH, CAITLIN |
DN-21368 |
2 |
40.00 |
4833********8347 |
035307 |
02/17/2020 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4815********1172 |
105235 |
02/17/2020 |
| SQUIRES, TALIA |
DN-15026 |
2 |
58.00 |
4563********2185 |
H71183 |
02/17/2020 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
53317C |
02/17/2020 |
| STANLEY, ANGELA |
DN-21041 |
2 |
40.00 |
4100********8893 |
53289D |
02/17/2020 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4833********0659 |
035307 |
02/17/2020 |
| TAYLOR, BRENDAN |
DN-15415 |
2 |
65.00 |
4347********8862 |
035307 |
02/17/2020 |
| THOMPSON, JOE |
DN-21420 |
2 |
65.00 |
4318********0841 |
166090 |
02/17/2020 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
125939 |
02/17/2020 |
| TURNER, COLSON |
DN-15752 |
2 |
40.00 |
4861********6247 |
166120 |
02/17/2020 |
| TYCE, MICHAEL |
DN-15549 |
2 |
40.00 |
4861********8957 |
166110 |
02/17/2020 |
| VANDERPOOL, JASON |
DN-15311 |
2 |
65.00 |
4861********7552 |
166100 |
02/17/2020 |
| VANG, CHENGCHA |
DN-21079 |
2 |
40.00 |
4861********6353 |
166130 |
02/17/2020 |
| VASQUEZ, GAVIN |
DN-15062 |
2 |
40.00 |
4366********2686 |
024167 |
02/17/2020 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
90.00 |
4861********9580 |
166140 |
02/17/2020 |
| VILLALVAZO, ISRAEL |
DN-15639 |
2 |
65.00 |
4342********2367 |
085332 |
02/17/2020 |
| WAGNER, DANIEL |
DN-15581 |
2 |
108.00 |
4147********5486 |
09404D |
02/17/2020 |
| WHITE, KELSEY |
DN-15759 |
2 |
40.00 |
4318********0672 |
166150 |
02/17/2020 |
| WHITE, REBEKAH |
DN-20709 |
2 |
40.00 |
4100********7288 |
53344D |
02/17/2020 |
| WILDS, RUBY |
DN-15742 |
2 |
58.00 |
4644********5651 |
751091 |
02/17/2020 |
| WINAGRATOV, TYLER |
DN-15674 |
2 |
40.00 |
4246********7253 |
09407G |
02/17/2020 |
| WONG, CHRISTIAN |
DN-15460 |
2 |
65.00 |
4833********4819 |
035307 |
02/17/2020 |
| WORTMAN, THOMAS |
DN-20941 |
2 |
40.00 |
4312********3099 |
035307 |
02/17/2020 |
| YANG, DAVID |
DN-15696 |
2 |
40.00 |
4342********6232 |
017101 |
02/17/2020 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
145739 |
02/17/2020 |
| ZEPEDA, DANIELA |
DN-15490 |
2 |
32.00 |
4366********9552 |
015133 |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
120.00 |
| 133 |
Visa |
6902.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7142.00 |