02/15/2021

10:11:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, ANGELICA	DN-20329	2	58.00	4366********8374	003883	02/15/2021
ALEXANDER, ELISA	DN-15874	2	50.00	5307********2181	220123	02/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	40.00	4239********4717	027365	02/15/2021
ARRIOLA, ROBERT	DN-20344	2	200.00	4833********3024	043610	02/15/2021
BACHMANN, JAYCE	DN-15741	2	32.00	4475********9843	148106	02/15/2021
BARTLEY, CLINT	DN-16120	2	90.00	4100********4854	31751D	02/15/2021
BARTLEY, SKYLA	DN-15232	2	50.00	4861********0079	808380	02/15/2021
BEESON, JENNIFER	DN-16198	2	40.00	4833********8011	053610	02/15/2021
BERGER, PAUL	DN-15919	2	32.00	4815********2096	143969	02/15/2021
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	053610	02/15/2021
BRANNON-YOUNG, SIERA	DN-16075	2	40.00	4833********0261	053610	02/15/2021
BUTCHER, JASON	DN-15985	2	40.00	4861********7403	808390	02/15/2021
BYRGE, BRADLEY	DN-15596	2	65.00	6011********0318	01550R	02/15/2021
CAIN, CAMERON	DN-15048	2	65.00	4239********6717	027366	02/15/2021
CALLAHAN, DARIN	DN-15461	2	65.00	5108********9697	093605	02/15/2021
CALLES, ANTHONY	DN-15342	2	40.00	4366********8711	028414	02/15/2021
CALVERT, ARIANNA	DN-15704	2	18.00	4060********5782	08156B	02/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9354	053610	02/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	08170Z	02/15/2021
CARRILLO, ROGER	DN-15045	2	40.00	4366********1879	032411	02/15/2021
CODER, KRISTA	DN-21069	2	40.00	4475********2271	253244	02/15/2021
COLES, BRANDON	DN-16197	2	40.00	4861********4946	808400	02/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	216291	02/15/2021
CONTRERAS, LEONARDO	DN-16027	2	40.00	4366********5408	016217	02/15/2021
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	009972	02/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	905163	02/15/2021
CORONA, LUIS	DN-15708	2	25.00	4239********0031	027366	02/15/2021
COX-COOLEY, LEVI	DN-16160	2	40.00	4861********1990	808410	02/15/2021
DALBEC, ASHLEY	DN-16179	2	65.00	4266********5380	08169B	02/15/2021
DAVIS, RAEH	DN-16096	2	115.00	4861********4163	808420	02/15/2021
DEGARCIA, DOMINIQUE	DN-15551	2	40.00	4147********0968	08169D	02/15/2021
DESOLENNI, GINO	DN-16093	2	75.00	4802********9620	014999	02/15/2021
DIAZ, GRACE	DN-16036	2	90.00	4833********3473	053610	02/15/2021
DIAZ, KEVIN	DN-16168	2	120.00	4802********2596	081788	02/15/2021
ESPARZA, FRANCISCO	DN-15606	2	40.00	4833********2032	053610	02/15/2021
FLOYD, JOANNA	DN-16181	2	65.00	4366********1866	027517	02/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	053610	02/15/2021
GIBBONS, CHASE	DN-15694	2	50.00	4347********5182	053610	02/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	012355	02/15/2021
GONZALEZ, JHOJAN	DN-15618	2	115.00	4833********6963	063610	02/15/2021
GOOD, DREW	DN-15962	2	115.00	4861********8812	808430	02/15/2021
GRABOWSKY, JACK	DN-16153	2	40.00	4811********0638	093606	02/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********1909	063610	02/15/2021
GRAZIANO, AMY	DN-21411	2	65.00	4861********7675	808460	02/15/2021
GREGORY, WALTER	DN-16010	2	65.00	4270********2929	015076	02/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	808450	02/15/2021
HARO-DIAZ, ANDREW	DN-15916	2	65.00	4803********5716	530617	02/15/2021
HARRISON, HEIDI	DN-15932	2	75.00	4861********3625	808470	02/15/2021
HARTGROVE, JOHN	DN-16126	2	65.00	4207********9950	015208	02/15/2021
HARTMAN, HILARY	DN-16131	2	60.00	4861********2368	808480	02/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	754788	02/15/2021
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	148107	02/15/2021
HER, PA	DN-15873	2	90.00	4833********7599	063610	02/15/2021
HEREDIA, CRISTOBAL	DN-16115	2	40.00	4833********8164	063610	02/15/2021
JONES, CHRIS	DN-15112	2	40.00	4833********5451	063610	02/15/2021
KILLOPS, PATRICK	DN-15523	2	40.00	4833********8891	063610	02/15/2021
LO, MENG	DN-20328	2	215.00	4861********9209	808500	02/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	063610	02/15/2021
LUCATERO, DIEGO	DN-15964	2	40.00	4861********1499	808510	02/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	063610	02/15/2021
MARQUEZ, ALEJANDRO	DN-15723	2	40.00	4239********6314	027367	02/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	063610	02/15/2021
MCPHERSON, JEFF	DN-15772	2	40.00	4861********5027	808520	02/15/2021
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	165340	02/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	808530	02/15/2021
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	027665	02/15/2021
MONTOYA, REGGIE	DN-15683	2	40.00	5178********9533	08215Z	02/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	808540	02/15/2021
MULLEN, MARK	DN-15992	2	65.00	4861********7552	808560	02/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	808550	02/15/2021
O BRIEN, JAMIE	DN-15841	2	65.00	4861********5862	808580	02/15/2021
OLVERA, CARLOS	DN-51209	2	40.00	4475********1066	253245	02/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********0800	808570	02/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	073610	02/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	029968	02/15/2021
PADILLO, ARTURO	DN-15984	2	40.00	4861********9132	808590	02/15/2021
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	808600	02/15/2021
PEDROZA, RICARDO	DN-15614	2	65.00	4833********7025	073610	02/15/2021
PINEDA, ARNOLD	DN-16062	2	40.00	4342********2213	029184	02/15/2021
PLECHATY, DAVID	DN-16146	2	40.00	4037********6069	905163	02/15/2021
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	216292	02/15/2021
POWELSON, CHRISTY	DN-21139	2	40.00	4861********3171	808610	02/15/2021
PRESTON, CHEYENNE	DN-15749	2	40.00	4985********4274	048516	02/15/2021
RAMIREZ, ANGELICA	DN-21194	2	58.00	4833********6098	073610	02/15/2021
RAMOS, BRENDA	DN-21311	2	40.00	4861********9786	808620	02/15/2021
RAYA, LUIS	DN-15497	2	40.00	4318********3476	808630	02/15/2021
REESE, ANGIE	DN-16003	2	40.00	4366********9757	016224	02/15/2021
REYES, SHEKAI	DN-15348	2	90.00	4347********6120	073610	02/15/2021
RIPPETOE, KRISTI	DN-21162	2	65.00	4861********1911	808640	02/15/2021
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	08225C	02/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	173369	02/15/2021
ROSE, KYLIE	DN-15186	2	40.00	4833********0373	073610	02/15/2021
ROSINSKAIA, DARIA	DN-15248	2	40.00	4475********4226	213282	02/15/2021
ROSS, PHILLIP	DN-15246	2	40.00	4475********4873	148108	02/15/2021
RUSSELL, KAITLYN	DN-15899	2	90.00	4347********4233	073610	02/15/2021
SAMPIER, JAMES	DN-15388	2	35.00	4143********1998	975324	02/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	742732	02/15/2021
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	018916	02/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	073610	02/15/2021
SCOTT, CODY	DN-16019	2	35.00	4366********4434	011813	02/15/2021
SHAUL, KURTIS	DN-15718	2	40.00	4147********8884	08232D	02/15/2021
SKERIK, TANNER	DN-16018	2	64.00	4411********9486	073610	02/15/2021
SNOW, KOURY	DN-15796	2	40.00	4833********3865	073610	02/15/2021
SNYDER, RYAN	DN-15482	2	65.00	5524********7492	00520P	02/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********1172	173567	02/15/2021
STANCLIFF, TANNER	DN-15823	2	40.00	4861********1386	808670	02/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	029971	02/15/2021
STANSHAW, MAKAYLA	DN-16008	2	40.00	4861********8564	808660	02/15/2021
STILWELL, CHANTEL	DN-16012	2	40.00	4861********6955	808690	02/15/2021
STRUAD, COLTON	DN-15431	2	40.00	4861********0473	808680	02/15/2021
SWAN, PEYTON	DN-16089	2	65.00	5524********3802	04497Z	02/15/2021
TAMAYO, DAVID	DN-16134	2	40.00	4867********9258	083610	02/15/2021
TAYLOR, BERT	DN-15678	2	50.00	4347********1174	083610	02/15/2021
TAYLOR, BRENDAN	DN-15415	2	40.00	4347********0413	083610	02/15/2021
THOMAS, AMY	DN-15904	2	75.00	4861********3272	808700	02/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	173067	02/15/2021
THORPE, CHRISTOPHER	DN-21459	2	65.00	4861********9073	808710	02/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	083610	02/15/2021
TORES, ADRIENNE	DN-15820	2	40.00	4736********7089	083610	02/15/2021
TORRES-BAXLER, STACY	DN-15980	2	40.00	4266********3642	08248A	02/15/2021
TURNER, KENNETH	DN-16128	2	32.00	4366********1411	015323	02/15/2021
TURNER, RONDA	DN-15801	2	75.00	4347********3213	083610	02/15/2021
VALLADERES, BRISEIDE	DN-20723	2	40.00	5307********4662	220203	02/15/2021
VALLERO, ROBERTO	DN-15828	2	65.00	4833********4120	083610	02/15/2021
VASQUEZ, GAVIN	DN-16080	2	40.00	5122********6404	14805Z	02/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	125.00	4861********9580	808730	02/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	083610	02/15/2021
VIEROW, BEN	DN-15711	2	65.00	4318********8793	808740	02/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	078601	02/15/2021
VILLARANA, STEVEN	DN-16044	2	35.00	4342********2978	057966	02/15/2021
VOIGHT, ALEXIS	DN-21478	2	65.00	4861********6388	808750	02/15/2021
WAGNER, DANIEL	DN-15581	2	40.00	4147********5486	08260C	02/15/2021
WHITE, KELSEY	DN-15759	2	40.00	4318********0672	808760	02/15/2021
WINAGRATOV, TYLER	DN-15674	2	40.00	4246********8404	08264G	02/15/2021
WOODHULL, TINA	DN-16138	2	65.00	4475********2502	177408	02/15/2021

Totals

Count	Card Type	Total
1	American Express	40.00
9	MasterCard	445.00
124	Visa	6750.00
1	Discover	65.00
0	Other	0.00
		7300.00