03/15/2021

06:52:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, ANGELICA	DN-20329	2	58.00	4366********8374	012084	03/15/2021
ALEXANDER, ELISA	DN-15874	2	50.00	5307********2181	858785	03/15/2021
ALLING, JOHN	DN-15987	2	40.00	4239********3843	647319	03/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	40.00	4239********4717	647320	03/15/2021
ARRIOLA, ROBERT	DN-20344	2	300.00	4833********3024	072607	03/15/2021
ATER, MARK	DN-16119	2	40.00	4475********8723	756024	03/15/2021
BARTLEY, CLINT	DN-16120	2	90.00	4100********4854	55663D	03/15/2021
BARTLEY, SKYLA	DN-16221	2	50.00	4861********0079	628530	03/15/2021
BENCH, MARIANA	DN-16277	2	40.00	4427********5768	687911	03/15/2021
BERGER, PAUL	DN-16209	2	32.00	4815********2096	102166	03/15/2021
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	858791	03/15/2021
BOTELHO, RONALD	DN-15683	2	40.00	4861********9411	628540	03/15/2021
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	082607	03/15/2021
BRANNON-YOUNG, SIERA	DN-16075	2	40.00	4833********0261	082607	03/15/2021
BROWN, DESTANNIE	DN-16205	2	40.00	4095********2379	016429	03/15/2021
BUSTAMANTE, REBECKAH	DN-16217	2	40.00	4266********8278	08545B	03/15/2021
BUTCHER, JASON	DN-15985	2	40.00	4861********7403	628550	03/15/2021
BYRGE, BRADLEY	DN-15596	2	65.00	6011********0318	01591R	03/15/2021
CALLAHAN, DARIN	DN-15461	2	65.00	5108********9697	062618	03/15/2021
CALLES, ANTHONY	DN-15342	2	40.00	4366********8711	023611	03/15/2021
CALVERT, ARIANNA	DN-15704	2	18.00	4060********5782	08558B	03/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9354	082607	03/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	08567Z	03/15/2021
COATS, MARIAH	DN-15621	2	65.00	4861********0984	628560	03/15/2021
CODER, KRISTA	DN-21069	2	40.00	4475********2271	861046	03/15/2021
COLES, BRANDON	DN-16197	2	40.00	4861********4946	628570	03/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	824390	03/15/2021
CONTRERAS, LEONARDO	DN-16027	2	40.00	4366********5408	003922	03/15/2021
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	009622	03/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	605162	03/15/2021
CORONA, LUIS	DN-15708	2	25.00	4239********0031	647322	03/15/2021
COX-COOLEY, LEVI	DN-16160	2	40.00	4861********1990	628580	03/15/2021
CURTIS, TAWNA	DN-16242	2	90.00	4347********4557	092607	03/15/2021
DALBEC, ASHLEY	DN-16179	2	65.00	4266********5380	08573B	03/15/2021
DAVIS, RAEH	DN-16096	2	115.00	4861********4163	628590	03/15/2021
DEGARCIA, DOMINIQUE	DN-15551	2	40.00	4147********0968	08577D	03/15/2021
DESOLENNI, GINO	DN-16093	2	75.00	4802********9620	023696	03/15/2021
DIAZ, GRACE	DN-16036	2	90.00	4833********3473	092607	03/15/2021
DIAZ, KEVIN	DN-16168	2	120.00	4802********2596	085844	03/15/2021
ESPARZA, FRANCISCO	DN-15606	2	40.00	4833********2032	092607	03/15/2021
FITCH, WESTYN	DN-16264	2	32.00	4475********7130	821184	03/15/2021
FLOYD, JOANNA	DN-16181	2	40.00	4366********1866	022865	03/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	092607	03/15/2021
GIBBONS, CHASE	DN-15694	2	50.00	4347********5182	092607	03/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	000475	03/15/2021
GOMES, KAYLEN	DN-15713	2	40.00	4475********4718	861047	03/15/2021
GONZALEZ, ISABEL	DN-16299	2	65.00	5156********1511	08601Z	03/15/2021
GONZALEZ, JHOJAN	DN-15618	2	115.00	4833********6963	092607	03/15/2021
GRABOWSKY, JACK	DN-16153	2	40.00	4811********0638	062619	03/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********1909	092607	03/15/2021
GRAZIANO, AMY	DN-21411	2	65.00	4861********7675	628620	03/15/2021
GREGORY, WALTER	DN-16010	2	65.00	4270********2929	015846	03/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	628610	03/15/2021
HARO-DIAZ, ANDREW	DN-15916	2	65.00	4803********5716	291677	03/15/2021
HARRISON, HEIDI	DN-15932	2	75.00	4861********3625	628630	03/15/2021
HARTGROVE, JOHN	DN-16126	2	65.00	4207********9950	015961	03/15/2021
HARTMAN, HILARY	DN-16131	2	50.00	4861********2368	628640	03/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	652095	03/15/2021
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	824391	03/15/2021
HER, PA	DN-15873	2	90.00	4833********7599	002607	03/15/2021
HEREDIA, CRISTOBAL	DN-16115	2	40.00	4833********8164	002607	03/15/2021
JONES, CHRIS	DN-15112	2	40.00	4833********5451	002607	03/15/2021
KILLOPS, PATRICK	DN-15523	2	40.00	4833********8891	002607	03/15/2021
LO, MENG	DN-20328	2	225.00	4861********9209	628650	03/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	002607	03/15/2021
LOPEZ, KRISTINA	DN-16203	2	40.00	4427********5365	002607	03/15/2021
LUCATERO, DIEGO	DN-15964	2	40.00	4861********1499	628660	03/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	002607	03/15/2021
LYON, KAYLA	DN-15352	2	40.00	4861********3765	628670	03/15/2021
MARQUEZ, ALEJANDRO	DN-15723	2	40.00	4239********6314	647325	03/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	002607	03/15/2021
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	183455	03/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	628680	03/15/2021
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	029064	03/15/2021
MONTOYA, REGGIE	DN-16225	2	40.00	5178********9533	08633Z	03/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	628700	03/15/2021
MYERS, KYLENE	DN-16227	2	40.00	4833********9086	002607	03/15/2021
NORBURY, TRISTYN	DN-16261	2	32.00	4861********1163	628720	03/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	628730	03/15/2021
O BRIEN, JAMIE	DN-15841	2	65.00	4861********5862	628740	03/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********6051	628760	03/15/2021
ORTIZ, ANAHUAC	DN-15327	2	58.00	4535********3530	H68466	03/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	012607	03/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	023700	03/15/2021
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	628750	03/15/2021
PEDROZA, RICARDO	DN-15614	2	65.00	4833********7025	012607	03/15/2021
PINEDA, ARNOLD	DN-16062	2	40.00	4342********2213	016817	03/15/2021
PLECHATY, DAVID	DN-16146	2	40.00	4037********6069	605162	03/15/2021
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	756026	03/15/2021
POWELSON, CHRISTY	DN-21139	2	40.00	4861********3171	628770	03/15/2021
RAMIREZ, ANGELICA	DN-21194	2	58.00	4833********6098	012607	03/15/2021
RAMOS, BRENDA	DN-21311	2	40.00	4861********9786	628780	03/15/2021
RAYA, LUIS	DN-15497	2	40.00	4318********3476	628790	03/15/2021
REESE, ANGIE	DN-16003	2	50.00	4366********9757	009474	03/15/2021
REYES, SHEKAI	DN-15348	2	65.00	4347********6120	012607	03/15/2021
RIPPETOE, KRISTI	DN-21162	2	65.00	4861********1911	628800	03/15/2021
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	08652C	03/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	172667	03/15/2021
ROSE, KYLIE	DN-15186	2	40.00	4833********0373	012607	03/15/2021
RUSSELL, ASHLEY	DN-15802	2	25.00	6011********9709	01555R	03/15/2021
RUSSELL, KAITLYN	DN-15899	2	90.00	4347********4233	022607	03/15/2021
SAMPIER, JAMES	DN-15388	2	35.00	4143********1998	905223	03/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	653400	03/15/2021
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	029256	03/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	022607	03/15/2021
SCHULTZ, TANNER	DN-16276	2	115.00	4861********9359	628820	03/15/2021
SHAUL, KURTIS	DN-15718	2	40.00	4147********8884	08666D	03/15/2021
SKERIK, TANNER	DN-16018	2	90.00	4411********9486	022607	03/15/2021
SNOW, KOURY	DN-15796	2	40.00	4833********3865	022607	03/15/2021
SNYDER, RYAN	DN-15482	2	65.00	5524********7492	09108P	03/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********4849	142260	03/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	015747	03/15/2021
STANSHAW, MAKAYLA	DN-16008	2	40.00	4861********8564	628840	03/15/2021
STILWELL, CHANTEL	DN-16012	2	40.00	4861********6955	628860	03/15/2021
STRUNAD, COLTON	DN-15431	2	65.00	4861********0473	628850	03/15/2021
SWAN, PEYTON	DN-16089	2	65.00	5524********3802	08840Z	03/15/2021
SZYPULA, AUSTEN	DN-16065	2	40.00	4000********5058	576925	03/15/2021
TAMAYO, DAVID	DN-16134	2	58.00	4867********9258	022607	03/15/2021
TAYLOR, BERT	DN-15678	2	50.00	4347********1174	022607	03/15/2021
TAYLOR, BRENDAN	DN-15415	2	40.00	4347********0413	022607	03/15/2021
THOMAS, AMY	DN-15904	2	75.00	4861********3272	628870	03/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	142362	03/15/2021
THORPE, CHRISTOPHER	DN-21459	2	65.00	4861********9073	628880	03/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	022607	03/15/2021
TORES, ADRIENNE	DN-15820	2	40.00	4736********7089	032607	03/15/2021
TORRES-BAXLER, STACY	DN-16278	2	60.00	4266********3642	08689A	03/15/2021
TURNER, RONDA	DN-15801	2	75.00	4347********3213	032607	03/15/2021
VALLERO, ROBERTO	DN-15828	2	65.00	5403********9268	062623	03/15/2021
VASQUEZ, GAVIN	DN-16080	2	40.00	5122********6404	78179Z	03/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	125.00	4861********9580	628890	03/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	032607	03/15/2021
VIEROW, BEN	DN-15711	2	65.00	4318********8793	628900	03/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	050493	03/15/2021
VILLARANA, STEVEN	DN-16044	2	35.00	4342********2978	085740	03/15/2021
VOIGHT, ALEXIS	DN-16279	2	40.00	4861********6388	628910	03/15/2021
WAGNER, DANIEL	DN-15581	2	40.00	4147********5486	08699C	03/15/2021
WHITE, KELSEY	DN-15759	2	40.00	4318********0672	628920	03/15/2021
WINAGRATOV, TYLER	DN-15674	2	40.00	4246********8404	08701G	03/15/2021
WONG, CHRISTIAN	DN-15460	2	40.00	4833********2327	032607	03/15/2021
YANG, JUNIOR	DN-15612	2	65.00	4861********6465	628930	03/15/2021
ZEPEDA, DANIELA	DN-15490	2	32.00	4366********9552	010090	03/15/2021
ZINN, GRANT	DN-16021	2	65.00	4347********4889	032607	03/15/2021

Totals

Count	Card Type	Total
1	American Express	40.00
11	MasterCard	575.00
128	Visa	7074.00
2	Discover	90.00
0	Other	0.00
		7779.00