01/15/2021

06:35:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, ANGELICA	DN-20329	2	65.00	4366********8374	005612	01/15/2021
ALEXANDER, ELISA	DN-15874	2	40.00	5307********2181	648721	01/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	40.00	4239********4717	015083	01/15/2021
ARRIOLA, ROBERT	DN-20344	2	200.00	4833********3024	021107	01/15/2021
BACHMANN, JAYCE	DN-15741	2	32.00	4475********9843	616015	01/15/2021
BARTLEY, SKYLA	DN-15232	2	50.00	4861********0079	444480	01/15/2021
BERGER, PAUL	DN-15919	2	32.00	4815********2096	121310	01/15/2021
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	648727	01/15/2021
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	021107	01/15/2021
BRANNON-YOUNG, SIERA	DN-16075	2	40.00	4833********0261	021107	01/15/2021
BUTCHER, JASON	DN-15985	2	40.00	4861********7403	444490	01/15/2021
BYRGE, BRADLEY	DN-15596	2	65.00	6011********0318	01538R	01/15/2021
CAIN, CAMERON	DN-15048	2	65.00	4239********6717	015083	01/15/2021
CALLES, ANTHONY	DN-15342	2	40.00	4366********8711	016404	01/15/2021
CALVERT, ARIANNA	DN-15704	2	18.00	4060********5782	03690B	01/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9354	031107	01/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	03701Z	01/15/2021
CARRILLO, ROGER	DN-15045	2	40.00	4366********1879	021237	01/15/2021
COATS, MARIAH	DN-15621	2	65.00	4861********0984	444500	01/15/2021
CODER, KRISTA	DN-21069	2	40.00	4475********2271	539686	01/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	574895	01/15/2021
CONTRERAS, LEONARDO	DN-16027	2	40.00	4366********5408	021240	01/15/2021
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	032105	01/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	605111	01/15/2021
CORONA, LUIS	DN-15708	2	25.00	4239********0031	015084	01/15/2021
DAVIS, RAEH	DN-16096	2	115.00	4861********4163	444510	01/15/2021
DESOLENNI, GINO	DN-16093	2	65.00	4802********9620	030511	01/15/2021
DIAZ, GRACE	DN-16036	2	90.00	4833********3473	031107	01/15/2021
ESPARZA, FRANCISCO	DN-15606	2	40.00	4833********2032	031107	01/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	031107	01/15/2021
GIBBONS, CHASE	DN-15694	2	40.00	4347********5182	031107	01/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	072364	01/15/2021
GOMES, KAYLEN	DN-15713	2	50.00	4475********4718	509815	01/15/2021
GONZALEZ, GIOVANNI	DN-15699	2	40.00	4400********9793	03449D	01/15/2021
GONZALEZ, JHOJAN	DN-15618	2	115.00	4833********6963	031107	01/15/2021
GOOD, DREW	DN-15962	2	115.00	4861********8812	444520	01/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********5763	031107	01/15/2021
GRAZIANO, AMY	DN-21411	2	65.00	4861********7675	444530	01/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	444540	01/15/2021
HARO-DIAZ, ANDREW	DN-15916	2	35.00	4803********5716	737600	01/15/2021
HARRISON, HEIDI	DN-15932	2	75.00	4861********3625	444550	01/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	729680	01/15/2021
HER, PA	DN-15873	2	90.00	4833********7599	041107	01/15/2021
JAIME, MIGUEL	DN-8466	2	40.00	4861********7851	444560	01/15/2021
JONES, CHRIS	DN-15112	2	40.00	4833********5451	041107	01/15/2021
LO, MENG	DN-20328	2	240.00	4861********9209	444570	01/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	041107	01/15/2021
LUCATERO, DIEGO	DN-15964	2	40.00	4861********1499	444580	01/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	041107	01/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	041107	01/15/2021
MCLAREM, BRETT	DN-15927	2	40.00	4366********1647	005522	01/15/2021
MCPHERSON, JEFF	DN-15772	2	40.00	4861********5027	444590	01/15/2021
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	188245	01/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	444600	01/15/2021
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	032281	01/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	444640	01/15/2021
MULLEN, MARK	DN-15992	2	65.00	4861********7552	444630	01/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	444620	01/15/2021
O BRIEN, JAMIE	DN-15841	2	65.00	4861********5862	444610	01/15/2021
OLVERA, CARLOS	DN-51209	2	40.00	4475********1066	578469	01/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********0800	444650	01/15/2021
ORTIZ, ANAHUAC	DN-15327	2	40.00	4599********5383	H65209	01/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	051107	01/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	030226	01/15/2021
PADILLO, ARTURO	DN-15984	2	40.00	4861********9132	444660	01/15/2021
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	444670	01/15/2021
PEDROZA, RICARDO	DN-15614	2	65.00	4833********7025	051107	01/15/2021
POWELSON, CHRISTY	DN-21139	2	40.00	4861********3171	444680	01/15/2021
PRESTON, CHEYENNE	DN-15749	2	40.00	4985********4274	074984	01/15/2021
RAMIREZ, ANGELICA	DN-21194	2	58.00	4833********6098	051107	01/15/2021
RAMOS, BRENDA	DN-21311	2	40.00	4861********9786	444700	01/15/2021
RAYA, LUIS	DN-15497	2	40.00	4318********3476	444690	01/15/2021
REESE, ANGIE	DN-16003	2	40.00	4366********9757	029516	01/15/2021
REYES, SHEKAI	DN-15348	2	90.00	4347********8006	051107	01/15/2021
RIPPETOE, KRISTI	DN-21162	2	65.00	4861********1911	444710	01/15/2021
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	03774C	01/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	121512	01/15/2021
ROSE, KYLIE	DN-15186	2	40.00	4833********0373	051107	01/15/2021
ROSINSKAIA, DARIA	DN-15248	2	40.00	4475********4226	509816	01/15/2021
ROSS, PHILLIP	DN-15246	2	40.00	4475********4873	574896	01/15/2021
RUSSELL, KAITLYN	DN-15899	2	90.00	4347********4233	061107	01/15/2021
SAMPIER, JAMES	DN-15388	2	35.00	4143********1998	357647	01/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	887981	01/15/2021
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	030231	01/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	061107	01/15/2021
SCOTT, CODY	DN-16019	2	35.00	4366********4434	000170	01/15/2021
SHAUL, KURTIS	DN-15718	2	40.00	4147********8884	03787D	01/15/2021
SHELLABARGER, RODNEY	DN-15825	2	65.00	4861********2154	444720	01/15/2021
SKERIK, TANNER	DN-16018	2	64.00	4411********9486	061107	01/15/2021
SNYDER, RYAN	DN-15482	2	40.00	5524********7492	04294P	01/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********1172	131319	01/15/2021
STANCLIFF, TANNER	DN-15823	2	40.00	4100********3532	15557C	01/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	000172	01/15/2021
STANSHAW, MAKAYLA	DN-16008	2	40.00	4861********8564	444740	01/15/2021
STILWELL, CHANTEL	DN-16012	2	40.00	4861********6955	444730	01/15/2021
STRUAD, COLTON	DN-15431	2	40.00	4861********0473	444750	01/15/2021
SWAN, PEYTON	DN-16089	2	65.00	5524********3802	07160Z	01/15/2021
TAYLOR, BERT	DN-15678	2	50.00	4347********1174	061107	01/15/2021
THOMAS, AMY	DN-15904	2	75.00	4861********3272	444760	01/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	141314	01/15/2021
THORPE, CHRISTOPHER	DN-21459	2	65.00	4861********9073	444770	01/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	061107	01/15/2021
TORES, ADRIENNE	DN-15820	2	40.00	4736********7089	061107	01/15/2021
TORRES-BAXLER, STACY	DN-15980	2	40.00	4266********3642	03806A	01/15/2021
TURNER, RONDA	DN-15801	2	75.00	4347********3213	071107	01/15/2021
VALLERO, ROBERTO	DN-15828	2	65.00	4833********4120	071107	01/15/2021
VASQUEZ, GAVIN	DN-16080	2	40.00	5122********6404	78419Z	01/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	125.00	4861********9580	444780	01/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	071107	01/15/2021
VIEROW, BEN	DN-15711	2	65.00	4318********8793	444800	01/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	079000	01/15/2021
VILLARANA, STEVEN	DN-16044	2	35.00	4342********2978	025016	01/15/2021
WAGNER, DANIEL	DN-15581	2	40.00	4147********5486	03815C	01/15/2021
WHITE, KELSEY	DN-15759	2	40.00	4318********0672	444810	01/15/2021
WHITE, WES	DN-63115	2	32.00	5466********4941	03823P	01/15/2021
WILSON, DILLON	DN-15924	2	40.00	4318********3364	444820	01/15/2021
ZEPEDA, DANIELA	DN-15490	2	32.00	4366********9552	016407	01/15/2021

Totals

Count	Card Type	Total
1	American Express	40.00
8	MasterCard	337.00
107	Visa	5812.00
1	Discover	65.00
0	Other	0.00
		6254.00