04/15/2021

06:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASMINE	DN-16399	2	40.00	4475********1264	551841	04/15/2021
AISPURO, ANGELICA	DN-20329	2	40.00	4366********8374	024146	04/15/2021
ALEXANDER, ELISA	DN-15874	2	50.00	5307********2181	605655	04/15/2021
ALLING, JOHN	DN-15987	2	40.00	4239********3843	853785	04/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	40.00	4239********4717	853784	04/15/2021
ANDERSON, BLAKE	DN-15424	2	32.00	4366********2450	029663	04/15/2021
ARRIOLA, ROBERT	DN-20344	2	335.00	4833********3024	025606	04/15/2021
ATER, MARK	DN-16119	2	40.00	4475********8723	487278	04/15/2021
BARRAZA, EMERITA	DN-16384	2	40.00	4409********5228	853772	04/15/2021
BARTLEY, CLINT	DN-16120	2	90.00	4100********4854	28454D	04/15/2021
BARTLEY, SKYLA	DN-16221	2	50.00	4861********0079	583210	04/15/2021
BENCH, MARIANA	DN-16277	2	40.00	4427********5768	187007	04/15/2021
BERGER, PAUL	DN-16209	2	32.00	4815********2096	195161	04/15/2021
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	605649	04/15/2021
BOTELHO, RONALD	DN-15683	2	40.00	4861********9411	583230	04/15/2021
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	025606	04/15/2021
BRANNON-YOUNG, SIERA	DN-16075	2	40.00	4833********0261	025606	04/15/2021
BROWN, DESTANNIE	DN-16205	2	40.00	4095********2379	024914	04/15/2021
BUSTAMANTE, REBECKAH	DN-16217	2	40.00	4266********8278	08973B	04/15/2021
BYRGE, BRADLEY	DN-15596	2	65.00	6011********0318	01528R	04/15/2021
CAIN, CAMERON	DN-15048	2	90.00	4239********3449	853774	04/15/2021
CALLAHAN, DARIN	DN-15461	2	65.00	5108********9697	055632	04/15/2021
CALLES, ANTHONY	DN-15342	2	40.00	4366********8711	009504	04/15/2021
CALVERT, ARIANNA	DN-15704	2	18.00	4060********5782	08977B	04/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9354	025606	04/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	08983Z	04/15/2021
COATS, MARIAH	DN-15621	2	65.00	4861********0984	583240	04/15/2021
CODER, KRISTA	DN-21069	2	50.00	4475********2271	517660	04/15/2021
COLES, BRANDON	DN-16197	2	40.00	4861********4946	583270	04/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	556285	04/15/2021
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	008855	04/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	505165	04/15/2021
CORONA, LUIS	DN-15708	2	25.00	4239********0031	853775	04/15/2021
COX-COOLEY, LEVI	DN-16160	2	40.00	4861********1990	583260	04/15/2021
CURTIS, TAWNA	DN-16242	2	90.00	4347********4557	025606	04/15/2021
DALBEC, ASHLEY	DN-16179	2	40.00	4266********5380	08984B	04/15/2021
DAVIS, RAEH	DN-16096	2	115.00	4861********4163	583250	04/15/2021
DEGARCIA, DOMINIQUE	DN-15551	2	40.00	4147********0968	08986D	04/15/2021
DESOLENNI, GINO	DN-16093	2	75.00	4802********9620	029664	04/15/2021
ESPARZA, FRANCISCO	DN-15606	2	40.00	4833********2032	025606	04/15/2021
FITCH, WESTYN	DN-16264	2	32.00	4475********7130	551842	04/15/2021
FLOYD, JOANNA	DN-16181	2	40.00	4366********1866	000468	04/15/2021
FOURNIER, SETH	DN-16144	2	40.00	4366********1673	020184	04/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	025606	04/15/2021
GARCIA-RAMOS, KARLA	DN-16382	2	40.00	5178********6686	015628	04/15/2021
GEPHART, JOHN	DN-16002	2	40.00	4861********9698	583280	04/15/2021
GIBBONS, CHASE	DN-15694	2	50.00	4347********5182	035606	04/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	023428	04/15/2021
GLAZNER, ANHELICA	DN-15475	2	45.00	4147********2815	08997D	04/15/2021
GOMES, KAYLEN	DN-15713	2	40.00	4475********4718	487279	04/15/2021
GONZALEZ, ISABEL	DN-16299	2	40.00	5156********1511	09007Z	04/15/2021
GONZALEZ, JHOJAN	DN-15618	2	115.00	4833********6963	035606	04/15/2021
GONZALEZ-FLORES, MARIA	DN-16397	2	65.00	4861********1618	583290	04/15/2021
GRABOWSKY, JACK	DN-16153	2	40.00	4811********0638	055633	04/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********1909	035606	04/15/2021
GRAZIANO, AMY	DN-21411	2	90.00	4861********7675	583300	04/15/2021
GREGORY, WALTER	DN-16010	2	65.00	4270********2929	015845	04/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	583310	04/15/2021
HARO-DIAZ, ANDREW	DN-15916	2	65.00	4803********5716	212055	04/15/2021
HARRISON, HEIDI	DN-15932	2	75.00	4861********3625	583330	04/15/2021
HARTGROVE, JOHN	DN-16126	2	65.00	4207********9950	015245	04/15/2021
HARTMAN, HILARY	DN-16131	2	50.00	4861********2368	583320	04/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	028782	04/15/2021
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	593217	04/15/2021
HER, PA	DN-15873	2	90.00	4833********7599	035606	04/15/2021
JOHNSON, MICHAELANN	DN-16191	2	40.00	4427********8408	406683	04/15/2021
JONES, CHRIS	DN-15112	2	40.00	4833********5451	035606	04/15/2021
KILLOPS, PATRICK	DN-15523	2	40.00	4833********8891	035606	04/15/2021
LO, MENG	DN-20328	2	225.00	4861********9209	583350	04/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	035606	04/15/2021
LOPEZ, KRISTINA	DN-16203	2	40.00	4427********5365	035606	04/15/2021
LOPEZ-KEENE, TYLER	DN-15991	2	40.00	4475********9925	517661	04/15/2021
LUCATERO, DIEGO	DN-15964	2	40.00	4861********1499	583360	04/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	045606	04/15/2021
LYON, KAYLA	DN-15352	2	40.00	4861********3765	583370	04/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	045606	04/15/2021
MERON, ARIANNA	DN-15332	2	65.00	4861********8135	583380	04/15/2021
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	121679	04/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	583410	04/15/2021
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	003659	04/15/2021
MONTOYA, REGGIE	DN-16225	2	40.00	5178********9533	09037Z	04/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	583420	04/15/2021
MULLEN, MARK	DN-15992	2	40.00	4861********7552	583390	04/15/2021
MURPHY, TRACY	DN-16206	2	40.00	4861********8072	583400	04/15/2021
MYERS, KYLENE	DN-16227	2	40.00	4833********9086	045606	04/15/2021
NORBURY, TRISTYN	DN-16261	2	32.00	4861********1163	583430	04/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	583440	04/15/2021
NUNEZ, ANGELINA	DN-16252	2	40.00	4833********0011	045606	04/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********6051	583450	04/15/2021
ORTIZ, ANAHUAC	DN-15327	2	58.00	4535********3530	H61479	04/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	045606	04/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	022020	04/15/2021
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	583460	04/15/2021
PEARSON, HARLEIGH	DN-16118	2	40.00	4060********1884	045606	04/15/2021
PEDROZA, RICARDO	DN-15614	2	65.00	4833********7025	045606	04/15/2021
PINEDA, ARNOLD	DN-16062	2	65.00	4342********2213	084450	04/15/2021
PLECHATY, DAVID	DN-16146	2	40.00	4037********6069	505165	04/15/2021
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	487280	04/15/2021
POWELSON, CHRISTY	DN-21139	2	40.00	4861********3171	583470	04/15/2021
RAMOS, BRENDA	DN-21311	2	40.00	4861********9786	583490	04/15/2021
RAYA, LUIS	DN-15497	2	40.00	4318********3476	583480	04/15/2021
REESE, ANGIE	DN-16003	2	50.00	4366********9757	008858	04/15/2021
REYES, SHEKAI	DN-15348	2	65.00	4347********6120	055606	04/15/2021
RIPPETOE, KRISTI	DN-21162	2	65.00	4861********1911	583500	04/15/2021
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	09051C	04/15/2021
ROBSON, WYATT	DN-16247	2	32.00	4347********2848	055606	04/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	145368	04/15/2021
ROSE, KYLIE	DN-15186	2	40.00	4833********0373	055606	04/15/2021
RUIZ, JORGE	DN-16066	2	40.00	4342********9433	072192	04/15/2021
RUSSELL, KAITLYN	DN-15899	2	90.00	4347********4233	055606	04/15/2021
SAMPIER, JAMES	DN-15388	2	35.00	4143********1998	938190	04/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	858663	04/15/2021
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	027693	04/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	055606	04/15/2021
SCHULTZ, TANNER	DN-16276	2	115.00	4861********9359	583510	04/15/2021
SHAUL, KURTIS	DN-15718	2	40.00	4147********8884	09058D	04/15/2021
SHELLABARGER, RODNEY	DN-15825	2	115.00	4861********2154	583520	04/15/2021
SKERIK, TANNER	DN-16018	2	65.00	4411********9486	055606	04/15/2021
SNOW, KOURY	DN-15796	2	40.00	4833********3865	055606	04/15/2021
SOTELO, BLANCA	DN-15818	2	40.00	4427********0014	055606	04/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********4849	105663	04/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	025663	04/15/2021
STANSHAW, MAKAYLA	DN-16008	2	40.00	4861********8564	583530	04/15/2021
STILWELL, CHANTEL	DN-16012	2	40.00	4861********6955	583540	04/15/2021
STRUNAD, COLTON	DN-15431	2	65.00	4861********0473	583550	04/15/2021
SZYPULA, AUSTEN	DN-16065	2	40.00	4000********5058	024955	04/15/2021
TAMAYO, DAVID	DN-16134	2	58.00	4867********9258	055606	04/15/2021
TAYLOR, BERT	DN-15678	2	50.00	4347********1174	055606	04/15/2021
TAYLOR, BRENDAN	DN-15415	2	65.00	4347********0413	055606	04/15/2021
THOMAS, AMY	DN-15904	2	75.00	4861********3272	583560	04/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	135367	04/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	055606	04/15/2021
VALLERO, ROBERTO	DN-15828	2	60.00	5403********9268	055636	04/15/2021
VASQUEZ, GAVIN	DN-16080	2	40.00	5122********6404	72936Z	04/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	40.00	4861********9580	583570	04/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	065606	04/15/2021
VIEROW, BEN	DN-15711	2	65.00	4318********8793	583590	04/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	063139	04/15/2021
VILLARANA, STEVEN	DN-16044	2	35.00	4342********2978	025517	04/15/2021
VOIGHT, ALEXIS	DN-16279	2	40.00	4861********6388	583580	04/15/2021
WAGNER, DANIEL	DN-15581	2	40.00	4147********5486	09085A	04/15/2021
WHITE, KELSEY	DN-15759	2	40.00	4318********0672	583600	04/15/2021
WINAGRATOV, TYLER	DN-15674	2	40.00	4246********8404	09089G	04/15/2021
WOODHULL, TINA	DN-16138	2	65.00	4475********2502	551843	04/15/2021
ZEPEDA, DANIELA	DN-15490	2	32.00	4366********9552	014061	04/15/2021

Totals

Count	Card Type	Total
1	American Express	40.00
10	MasterCard	455.00
133	Visa	7127.00
1	Discover	65.00
0	Other	0.00
		7687.00