12/15/2020

06:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, ANGELICA	DN-20329	2	65.00	4366********8374	002957	12/15/2020
ALEXANDER, ELISA	DN-15874	2	40.00	5307********2181	321847	12/15/2020
ALVAREZ-PEREZ, CARLOS	DN-15817	2	40.00	4239********4717	015970	12/15/2020
ARRIOLA, ROBERT	DN-20344	2	175.00	4833********3024	092607	12/15/2020
BACHMANN, JAYCE	DN-15741	2	32.00	4475********9843	893059	12/15/2020
BARTLEY, SKYLA	DN-15232	2	50.00	4861********0079	896230	12/15/2020
BERGER, PAUL	DN-15919	2	32.00	4815********2096	172560	12/15/2020
BERNABE, CYNTHIA	DN-15599	2	40.00	4833********5876	002607	12/15/2020
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	321855	12/15/2020
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	092607	12/15/2020
BRANNON-YOUNG, SIERA	DN-16075	2	40.00	4833********0261	092607	12/15/2020
BUTCHER, JASON	DN-15985	2	40.00	4861********7403	896240	12/15/2020
CALLAHAN, DARIN	DN-15461	2	65.00	5108********9697	062610	12/15/2020
CALLES, ANTHONY	DN-15342	2	40.00	4366********8711	029093	12/15/2020
CALVERT, ARIANNA	DN-15704	2	18.00	4060********5782	08300B	12/15/2020
CANDELA, RICARDO	DN-15574	2	40.00	4833********9354	002607	12/15/2020
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	08314Z	12/15/2020
CARRILLO, ROGER	DN-15045	2	40.00	4366********1879	022640	12/15/2020
COATS, MARIAH	DN-15621	2	65.00	4861********0984	896250	12/15/2020
CODER, KRISTA	DN-21069	2	40.00	4475********2271	862742	12/15/2020
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	968286	12/15/2020
CONTRERAS, LEONARDO	DN-16027	2	40.00	4366********5408	015517	12/15/2020
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	024829	12/15/2020
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	605162	12/15/2020
CORONA, LUIS	DN-15708	2	25.00	4239********0031	015975	12/15/2020
DIAZ, GRACE	DN-16036	2	90.00	4833********3473	042607	12/15/2020
ESPARZA, FRANCISCO	DN-15606	2	40.00	4833********2032	042607	12/15/2020
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	042607	12/15/2020
GIBBONS, CHASE	DN-15694	2	40.00	4347********5182	042607	12/15/2020
GIMON, JOHN	DN-15004	2	65.00	4342********3331	048028	12/15/2020
GOMES, KAYLEN	DN-15713	2	50.00	4475********4718	931636	12/15/2020
GONZALEZ, JHOJAN	DN-15618	2	90.00	4833********6963	042607	12/15/2020
GRAMROSA, JUSTIN	DN-15724	2	65.00	4318********2246	896280	12/15/2020
GRAY, TERRANCE	DN-20380	2	40.00	4833********5763	042607	12/15/2020
GRAZIANO, AMY	DN-21411	2	65.00	4861********7675	896270	12/15/2020
GREGORY, WALTER	DN-16010	2	65.00	4270********2929	015854	12/15/2020
GUO, ERICA	DN-15662	2	40.00	4815********9322	102763	12/15/2020
GUTIERREZ, JESSICA	DN-16015	2	90.00	4861********1619	896290	12/15/2020
HARO-DIAZ, ANDREW	DN-15916	2	35.00	4803********5716	938486	12/15/2020
HER, PA	DN-15873	2	90.00	4833********7599	042607	12/15/2020
HERNANDEZ, DAVID	DN-15516	2	40.00	4475********2733	893060	12/15/2020
JACOBS, TVSHIINA	DN-15883	2	115.00	4411********0412	052607	12/15/2020
JAIME, MIGUEL	DN-8466	2	40.00	4861********7851	896310	12/15/2020
JONES, CHRIS	DN-15112	2	40.00	4833********5451	052607	12/15/2020
LO, MENG	DN-20328	2	240.00	4861********9209	896320	12/15/2020
LOBAN, STAS	DN-15659	2	65.00	4833********1311	052607	12/15/2020
LUZAME, JOE	DN-15242	2	40.00	4833********9830	052607	12/15/2020
MAMADJANYAN, ARTASHES	DN-15292	2	90.00	4427********2306	052607	12/15/2020
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	052607	12/15/2020
MCPHERSON, JEFF	DN-15772	2	40.00	4861********5027	896340	12/15/2020
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	167955	12/15/2020
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	896330	12/15/2020
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	010836	12/15/2020
MORSE, TONYA	DN-21320	2	40.00	4861********4312	896410	12/15/2020
NOVAK, JAY	DN-20724	2	65.00	4861********5283	896380	12/15/2020
OLVERA, CARLOS	DN-51209	2	40.00	4475********1066	968287	12/15/2020
OROSA, DAVID	DN-20541	2	40.00	4861********0800	896400	12/15/2020
ORTIZ, ANAHUAC	DN-15327	2	40.00	4599********5383	H66702	12/15/2020
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	082607	12/15/2020
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	020919	12/15/2020
OWEN, AMY	DN-21001	2	40.00	4861********5287	896370	12/15/2020
PADILLO, ARTURO	DN-15984	2	40.00	4861********9132	896360	12/15/2020
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	896440	12/15/2020
PEDROZA, RICARDO	DN-15614	2	65.00	4833********7025	082607	12/15/2020
PINEDA, ARNOLD	DN-16062	2	40.00	4342********7174	062784	12/15/2020
POWELSON, CHRISTY	DN-21139	2	40.00	4861********3171	896420	12/15/2020
RAMOS, BRENDA	DN-21311	2	40.00	4861********9786	896430	12/15/2020
REYES, SHEKAI	DN-15348	2	90.00	4347********8006	082607	12/15/2020
RIPPETOE, KRISTI	DN-21162	2	40.00	4861********1911	896450	12/15/2020
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	08549C	12/15/2020
ROBINSON, CHRIS	DN-15068	2	40.00	4475********3599	931637	12/15/2020
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	172965	12/15/2020
ROSE, KYLIE	DN-15186	2	40.00	4833********0373	082607	12/15/2020
ROSS, PHILLIP	DN-15246	2	40.00	4475********4873	893061	12/15/2020
RUSSELL, KAITLYN	DN-15899	2	90.00	4347********4233	082607	12/15/2020
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	707105	12/15/2020
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	013118	12/15/2020
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	082607	12/15/2020
SCOTT, CODY	DN-16019	2	35.00	4366********4434	017633	12/15/2020
SEPULVEDA, CARLOS	DN-21050	2	65.00	4861********8473	896460	12/15/2020
SHAUL, KURTIS	DN-15718	2	40.00	4147********8884	08566D	12/15/2020
SHELLABARGER, RODNEY	DN-15825	2	65.00	4861********2154	896470	12/15/2020
SKERIK, TANNER	DN-16018	2	64.00	4411********9486	082607	12/15/2020
SNYDER, RYAN	DN-15482	2	40.00	5524********7492	09531P	12/15/2020
SPALDING, ANDRE	DN-21327	2	40.00	4815********1172	192865	12/15/2020
STANCLIFF, TANNER	DN-15823	2	40.00	4100********3532	58369C	12/15/2020
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	029749	12/15/2020
STANSHAW, MAKAYLA	DN-16008	2	40.00	4861********8564	896480	12/15/2020
STILWELL, CHANTEL	DN-16012	2	40.00	4861********6955	896500	12/15/2020
STRUAD, COLTON	DN-15431	2	40.00	4861********0473	896490	12/15/2020
SZYPULA, AUSTEN	DN-16065	2	40.00	4000********5058	009495	12/15/2020
TAYLOR, BRENDAN	DN-15415	2	40.00	4347********8862	092607	12/15/2020
THOMAS, AMY	DN-15904	2	75.00	4861********3272	896520	12/15/2020
THOMPSON, DEBORAH	DN-15921	2	90.00	4475********5437	968288	12/15/2020
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	152668	12/15/2020
THORPE, CHRISTOPHER	DN-21459	2	65.00	4861********9073	896530	12/15/2020
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	092607	12/15/2020
TORRES-BAXLER, STACY	DN-15980	2	40.00	4266********3642	08585D	12/15/2020
TURNER, RONDA	DN-15801	2	75.00	4347********3213	092607	12/15/2020
VALLADERES, BRISEIDE	DN-20723	2	40.00	4861********4660	896550	12/15/2020
VALLERO, ROBERTO	DN-15828	2	65.00	4833********4120	092607	12/15/2020
VASQUEZ, GAVIN	DN-16080	2	40.00	5122********6404	40178Z	12/15/2020
VERDEJO, JOSEPHINE	DN-21450	2	125.00	4861********9580	896540	12/15/2020
VICKERS, FRED	DN-15703	2	65.00	4833********7583	092607	12/15/2020
VIEROW, BEN	DN-15711	2	65.00	4318********8793	896560	12/15/2020
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	031688	12/15/2020
VILLARANA, STEVEN	DN-16044	2	35.00	4342********2978	003547	12/15/2020
WAGNER, DANIEL	DN-15581	2	40.00	4147********5486	08588C	12/15/2020
WELTON, BLANE	DN-15849	2	40.00	4366********4918	021685	12/15/2020
WHITE, KELSEY	DN-15759	2	40.00	4318********0672	896570	12/15/2020
WHITE, WES	DN-63115	2	32.00	5466********4941	08601P	12/15/2020
WILSON, DILLON	DN-15924	2	40.00	4318********3364	896580	12/15/2020

Totals

Count	Card Type	Total
1	American Express	40.00
7	MasterCard	297.00
104	Visa	5592.00
0	Discover	0.00
0	Other	0.00
		5929.00