Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMUEL |
DN-15372 |
2 |
65.00 |
4366********6143 |
004012 |
03/15/2020 |
| AGUIRRE, KATIE |
DN-15365 |
2 |
65.00 |
4475********1989 |
334380 |
03/15/2020 |
| ALVAREZ, ISAAC |
DN-15750 |
2 |
40.00 |
4475********7508 |
370147 |
03/15/2020 |
| ALVAREZ-PEREZ, CARLOS |
DN-15208 |
2 |
40.00 |
4239********4717 |
062687 |
03/15/2020 |
| ANGLIN, BLAKE |
DN-21220 |
2 |
65.00 |
4833********4072 |
062420 |
03/15/2020 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
200.00 |
4833********3024 |
062420 |
03/15/2020 |
| BABICH, TREVOR |
DN-15149 |
2 |
40.00 |
4861********5571 |
187800 |
03/15/2020 |
| BALTAZAR, EDGAR |
DN-21458 |
2 |
40.00 |
4867********8527 |
062420 |
03/15/2020 |
| BARBEE, NICK |
DN-20856 |
2 |
40.00 |
4494********8976 |
315026 |
03/15/2020 |
| BARTLEY, SKYLA |
DN-15232 |
2 |
75.00 |
4861********0471 |
187810 |
03/15/2020 |
| BERNABE, CYNTHYA |
DN-15556 |
2 |
65.00 |
4833********5876 |
062420 |
03/15/2020 |
| BIDDLE, DEREK |
DN-15212 |
2 |
40.00 |
5307********4111 |
312015 |
03/15/2020 |
| BRANDT, ANDREW |
DN-15660 |
2 |
40.00 |
4833********7735 |
062420 |
03/15/2020 |
| BROADBENT, KYLE |
DN-15629 |
2 |
40.00 |
4833********3811 |
062420 |
03/15/2020 |
| BRUDER, MORGAN |
DN-21296 |
2 |
40.00 |
4861********0379 |
187820 |
03/15/2020 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
007872 |
03/15/2020 |
| CALLES, ANTHONY |
DN-15342 |
2 |
40.00 |
4366********8711 |
004014 |
03/15/2020 |
| CALVERT, ARIANNA |
DN-15704 |
2 |
18.00 |
4000********5415 |
197107 |
03/15/2020 |
| CANDELA, RICARDO |
DN-15574 |
2 |
40.00 |
4833********5543 |
062420 |
03/15/2020 |
| CARDENAS, FRANK |
DN-20370 |
2 |
40.00 |
4347********8628 |
062420 |
03/15/2020 |
| CARRILLO, ROGER |
DN-15045 |
2 |
90.00 |
4366********1879 |
006258 |
03/15/2020 |
| CHANG, SANDY |
DN-15510 |
2 |
40.00 |
4266********2055 |
03397B |
03/15/2020 |
| CHHOTU, TEI JEOL |
DN-21191 |
2 |
40.00 |
4833********5801 |
062420 |
03/15/2020 |
| CLEMONS, JOSHUA |
DN-15408 |
2 |
40.00 |
4833********1396 |
062420 |
03/15/2020 |
| COATS, MARIAH |
DN-15621 |
2 |
40.00 |
4861********0984 |
187830 |
03/15/2020 |
| COBURN, ELIZABETH |
DN-21396 |
2 |
40.00 |
4833********9228 |
062420 |
03/15/2020 |
| COLLEJA, OJ |
DN-15777 |
2 |
40.00 |
4861********4399 |
187870 |
03/15/2020 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
40.00 |
4366********3338 |
012310 |
03/15/2020 |
| CONTRERAS, TOMMY |
DN-15584 |
2 |
40.00 |
4861********8077 |
187860 |
03/15/2020 |
| COOLEY, LEVI |
DN-21479 |
2 |
90.00 |
4861********7414 |
187840 |
03/15/2020 |
| COOPER, JONATHAN |
DN-21116 |
2 |
40.00 |
4833********9909 |
062420 |
03/15/2020 |
| COPPIN, BRANDON |
DN-21106 |
2 |
40.00 |
4465********0130 |
015522 |
03/15/2020 |
| CORONA, LUIS |
DN-15708 |
2 |
25.00 |
4239********0031 |
062687 |
03/15/2020 |
| COWEN, ROY |
DN-15769 |
2 |
115.00 |
4239********3410 |
200289 |
03/15/2020 |
| CURRY, ELI |
DN-15559 |
2 |
40.00 |
4147********7803 |
03408D |
03/15/2020 |
| DAVIS, KEVIN |
DN-15210 |
2 |
40.00 |
4861********4186 |
187880 |
03/15/2020 |
| DAVIS, LACEY |
DN-15673 |
2 |
65.00 |
4475********6004 |
370148 |
03/15/2020 |
| DEGARCIA, DOMINIQUE |
DN-15551 |
2 |
40.00 |
4147********7607 |
03407D |
03/15/2020 |
| EDWARDS, KEISHA |
DN-15306 |
2 |
90.00 |
4366********4691 |
000930 |
03/15/2020 |
| FLETCHER, DAMON |
DN-15609 |
2 |
40.00 |
4400********9215 |
02544D |
03/15/2020 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********9203 |
062420 |
03/15/2020 |
| GENSAW, WILLIAM |
DN-15449 |
2 |
65.00 |
4861********0700 |
187890 |
03/15/2020 |
| GLAZNER, ANHELICA |
DN-15475 |
2 |
35.00 |
4833********1307 |
062420 |
03/15/2020 |
| GODDARD, GRANT |
DN-15226 |
2 |
40.00 |
4861********2504 |
187900 |
03/15/2020 |
| GOMES, KAYLEN |
DN-15713 |
2 |
65.00 |
4475********4718 |
367305 |
03/15/2020 |
| GONZALEZ, JESSE |
DN-15783 |
2 |
40.00 |
4347********2965 |
072420 |
03/15/2020 |
| GONZALEZ, JHOJAN |
DN-15618 |
2 |
65.00 |
4833********6963 |
072420 |
03/15/2020 |
| GRAGG, BOBBY |
DN-15664 |
2 |
65.00 |
4000********9776 |
720921 |
03/15/2020 |
| GRAMROSA, JUSTIN |
DN-15724 |
2 |
65.00 |
4861********9613 |
187920 |
03/15/2020 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5763 |
072420 |
03/15/2020 |
| GUEVARA, WILLIAM |
DN-20909 |
2 |
40.00 |
4861********1773 |
187910 |
03/15/2020 |
| HAMILTON, JEFF |
DN-21098 |
2 |
65.00 |
4833********5934 |
072420 |
03/15/2020 |
| HANSEN, RAEGAN |
DN-15500 |
2 |
65.00 |
4000********1498 |
345260 |
03/15/2020 |
| HENSEL, HALEY |
DN-21045 |
2 |
40.00 |
4475********1492 |
304360 |
03/15/2020 |
| HERNANDEZ, SYLVIA |
DN-15650 |
2 |
40.00 |
4833********9924 |
072420 |
03/15/2020 |
| HOFFMAN, BRYCE |
DN-15778 |
2 |
65.00 |
4347********2188 |
072420 |
03/15/2020 |
| HORN, ELIZABETH |
DN-15730 |
2 |
50.00 |
4494********9529 |
381607 |
03/15/2020 |
| HULSE, DEANA |
DN-15120 |
2 |
40.00 |
4147********9229 |
03464D |
03/15/2020 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
40.00 |
4861********5160 |
187940 |
03/15/2020 |
| JAIME, MIGUEL |
DN-8466 |
2 |
65.00 |
4861********1338 |
187950 |
03/15/2020 |
| JONES, CHRIS |
DN-15112 |
2 |
50.00 |
4833********5451 |
072420 |
03/15/2020 |
| JUSTICE, RACHEL |
DN-15195 |
2 |
40.00 |
4833********0031 |
072420 |
03/15/2020 |
| KENDRICK, DYLAN |
DN-15321 |
2 |
40.00 |
5307********3822 |
312087 |
03/15/2020 |
| LESH, HUNTER |
DN-15600 |
2 |
40.00 |
4239********7909 |
062689 |
03/15/2020 |
| LESINA, MEGAN |
DN-15527 |
2 |
40.00 |
4815********2746 |
132442 |
03/15/2020 |
| LO, MENG |
DN-20328 |
2 |
215.00 |
4861********9209 |
187960 |
03/15/2020 |
| LOBAN, STAS |
DN-15659 |
2 |
65.00 |
4833********1311 |
082420 |
03/15/2020 |
| LOPEZ, JUSTINE |
DN-21195 |
2 |
40.00 |
4366********8746 |
026526 |
03/15/2020 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
2 |
65.00 |
4427********2306 |
082420 |
03/15/2020 |
| MANLEY, MARALYN |
DN-20187 |
2 |
40.00 |
4861********0729 |
187990 |
03/15/2020 |
| MASSEO, PRISCILLA |
DN-15217 |
2 |
50.00 |
4861********3358 |
187970 |
03/15/2020 |
| MATTZ, HUNTER |
DN-15200 |
2 |
40.00 |
4833********1349 |
082420 |
03/15/2020 |
| MC CULLOUGH, KYLE |
DN-15611 |
2 |
40.00 |
4347********5756 |
082420 |
03/15/2020 |
| MC CULLY, ZACK |
DN-15309 |
2 |
40.00 |
4861********0319 |
187980 |
03/15/2020 |
| MC QUILLEN, JAMES |
DN-20828 |
2 |
40.00 |
4861********7237 |
188000 |
03/15/2020 |
| MCPHERSON, JEFF |
DN-15772 |
2 |
40.00 |
4861********5027 |
188010 |
03/15/2020 |
| MICKALOWSKI, TODD |
DN-20624 |
2 |
40.00 |
3797*******3006 |
105622 |
03/15/2020 |
| MILLER, CICI |
DN-15735 |
2 |
50.00 |
4815********4263 |
152343 |
03/15/2020 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
4366********7483 |
010060 |
03/15/2020 |
| MOORE, SKYLER |
DN-20485 |
2 |
32.00 |
4861********5285 |
188030 |
03/15/2020 |
| MORALES-RAMIREZ, LESLIE |
DN-15152 |
2 |
65.00 |
4239********7503 |
062689 |
03/15/2020 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
188040 |
03/15/2020 |
| MULGCRONKER, SAILI |
DN-15463 |
2 |
40.00 |
4400********6725 |
00009C |
03/15/2020 |
| NELSON, TANNER |
DN-15751 |
2 |
40.00 |
4475********2004 |
334381 |
03/15/2020 |
| NOVAK, JAY |
DN-20724 |
2 |
40.00 |
4861********5283 |
188020 |
03/15/2020 |
| NUNEZ, SAM |
DN-15373 |
2 |
40.00 |
4861********3084 |
188050 |
03/15/2020 |
| OCHOA, SALVADOR |
DN-15115 |
2 |
40.00 |
4239********6818 |
062689 |
03/15/2020 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
304361 |
03/15/2020 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
58.00 |
4599********5383 |
H98332 |
03/15/2020 |
| ORTIZ, LIZETTE |
DN-20647 |
2 |
58.00 |
4833********6629 |
082420 |
03/15/2020 |
| ORTON, BLAKE |
DN-15417 |
2 |
40.00 |
4861********4889 |
188070 |
03/15/2020 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
019984 |
03/15/2020 |
| PANTOJA, YITZHAK |
DN-15085 |
2 |
40.00 |
4833********7838 |
082420 |
03/15/2020 |
| PEDROZA, RICARDO |
DN-15614 |
2 |
65.00 |
4833********7025 |
082420 |
03/15/2020 |
| PEEPLES, KELLEE |
DN-21188 |
2 |
60.00 |
4861********4617 |
188060 |
03/15/2020 |
| PEPIOT, TONY |
DN-830 |
2 |
40.00 |
6011********3820 |
01586R |
03/15/2020 |
| PEREIRA, CHRISTINA |
DN-21016 |
2 |
90.00 |
4411********8241 |
082420 |
03/15/2020 |
| PEREZ, CARLOS |
DN-20490 |
2 |
65.00 |
4833********2118 |
082420 |
03/15/2020 |
| PEREZ, CELIA |
DN-15281 |
2 |
58.00 |
4147********0367 |
03469D |
03/15/2020 |
| PEREZ, CESARIO |
DN-20893 |
2 |
40.00 |
4400********5666 |
01227D |
03/15/2020 |
| PIERCE, MARY |
DN-15238 |
2 |
40.00 |
4861********7729 |
188080 |
03/15/2020 |
| POMILLIA, JENNIFER |
DN-20349 |
2 |
40.00 |
4475********4597 |
334382 |
03/15/2020 |
| POWELSON, CHRISTY |
DN-21139 |
2 |
40.00 |
4861********3171 |
188090 |
03/15/2020 |
| RALPHS, SIMONETTE |
DN-15289 |
2 |
100.00 |
4833********6913 |
082420 |
03/15/2020 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
40.00 |
4833********6098 |
092420 |
03/15/2020 |
| RAMOS, BRENDA |
DN-21311 |
2 |
65.00 |
4861********4692 |
188100 |
03/15/2020 |
| ROACH, DERRICK |
DN-21076 |
2 |
40.00 |
4861********2620 |
188120 |
03/15/2020 |
| ROOK, TRISHA |
DN-15604 |
2 |
115.00 |
4861********0106 |
188110 |
03/15/2020 |
| ROSE, ADAM |
DN-15462 |
2 |
40.00 |
4861********9857 |
188140 |
03/15/2020 |
| ROSE, KYLIE |
DN-15186 |
2 |
65.00 |
4833********0373 |
092420 |
03/15/2020 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
5332********3728 |
BUQDER |
03/15/2020 |
| SALATNAY, CINDY |
DN-15715 |
2 |
65.00 |
4861********7639 |
188150 |
03/15/2020 |
| SAMPIER, JAMES |
DN-15388 |
2 |
35.00 |
4143********1998 |
539478 |
03/15/2020 |
| SANCHEZ, HECTOR |
DN-20685 |
2 |
40.00 |
4000********6076 |
345280 |
03/15/2020 |
| SANCHEZ, JEANETTE |
DN-15643 |
2 |
115.00 |
4833********1996 |
092420 |
03/15/2020 |
| SANTOS, JUSTINIANO |
DN-21322 |
2 |
40.00 |
4861********8159 |
188160 |
03/15/2020 |
| SAUNDARS, SANDRA |
DN-21114 |
2 |
40.00 |
5199********3973 |
03488Z |
03/15/2020 |
| SCHUESSLER, ZEBARIAH |
DN-15110 |
2 |
35.00 |
4160********8335 |
092449 |
03/15/2020 |
| SCOTT, KIMBER |
DN-15514 |
2 |
50.00 |
4861********8389 |
188170 |
03/15/2020 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
65.00 |
4861********8473 |
188180 |
03/15/2020 |
| SHAUL, KURTIS |
DN-15718 |
2 |
40.00 |
4147********2311 |
03486D |
03/15/2020 |
| SHELLABARGER, TONI |
DN-15824 |
2 |
90.00 |
4861********5169 |
188190 |
03/15/2020 |
| SHERMAN, MOLLY |
DN-20742 |
2 |
65.00 |
4282********1779 |
092420 |
03/15/2020 |
| SKAGGS, JAMES |
DN-15695 |
2 |
58.00 |
4833********2246 |
092420 |
03/15/2020 |
| SMITH, CAITLIN |
DN-21368 |
2 |
40.00 |
4833********8347 |
092420 |
03/15/2020 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4815********1172 |
162143 |
03/15/2020 |
| SQUIRES, TALIA |
DN-15026 |
2 |
58.00 |
4563********2185 |
H98319 |
03/15/2020 |
| STANCLIFF, ELIJAH |
DN-21094 |
2 |
110.00 |
4100********3532 |
93268C |
03/15/2020 |
| STANLEY, ANGELA |
DN-21041 |
2 |
40.00 |
4100********8893 |
93449D |
03/15/2020 |
| SUETOS, NICOLE |
DN-15125 |
2 |
40.00 |
4833********0659 |
092420 |
03/15/2020 |
| TAYLOR, BRENDAN |
DN-15415 |
2 |
65.00 |
4347********8862 |
092420 |
03/15/2020 |
| THOMPSON, JOE |
DN-21420 |
2 |
65.00 |
4318********0841 |
188210 |
03/15/2020 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
132443 |
03/15/2020 |
| TURNER, COLSON |
DN-15752 |
2 |
40.00 |
4861********6247 |
188200 |
03/15/2020 |
| TYCE, MICHAEL |
DN-15549 |
2 |
40.00 |
4861********8957 |
188220 |
03/15/2020 |
| VALLADERES, BRISEIDE |
DN-20723 |
2 |
65.00 |
4833********6008 |
002420 |
03/15/2020 |
| VANDERPOOL, JASON |
DN-15311 |
2 |
65.00 |
4861********7552 |
188240 |
03/15/2020 |
| VANG, CHENGCHA |
DN-21079 |
2 |
40.00 |
4861********6353 |
188250 |
03/15/2020 |
| VAZQUEZ, GAVIN |
DN-21232 |
2 |
40.00 |
4366********2686 |
021873 |
03/15/2020 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
90.00 |
4861********9580 |
188230 |
03/15/2020 |
| VERDUGO, ROLAND |
DN-15277 |
2 |
40.00 |
4640********8364 |
03503D |
03/15/2020 |
| VIEROW, BEN |
DN-15711 |
2 |
65.00 |
4318********8793 |
188270 |
03/15/2020 |
| VILLALVAZO, ISRAEL |
DN-15639 |
2 |
65.00 |
4342********2367 |
045387 |
03/15/2020 |
| VILLANUEVA-CORT, JORGE |
DN-15476 |
2 |
40.00 |
4833********2566 |
002420 |
03/15/2020 |
| WAGNER, DANIEL |
DN-15581 |
2 |
65.00 |
4147********5486 |
03506D |
03/15/2020 |
| WHITE, KELSEY |
DN-15759 |
2 |
40.00 |
4318********0672 |
188280 |
03/15/2020 |
| WILDS, RUBY |
DN-15742 |
2 |
58.00 |
4644********5651 |
287273 |
03/15/2020 |
| WINAGRATOV, TYLER |
DN-15674 |
2 |
40.00 |
4246********7253 |
03509G |
03/15/2020 |
| YEAGER, GREGORY |
DN-20560 |
2 |
65.00 |
4744********6169 |
112649 |
03/15/2020 |
| ZEPEDA, DANIELA |
DN-15490 |
2 |
32.00 |
4366********9552 |
004026 |
03/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
160.00 |
| 144 |
Visa |
7690.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7930.00 |