06/15/2021

06:15:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASMINE	DN-16399	2	40.00	4475********1264	969218	06/15/2021
ALEXANDER, ELISA	DN-15874	2	50.00	5307********2181	130951	06/15/2021
ALLING, JOHN	DN-16361	2	40.00	4239********3843	831904	06/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	40.00	4239********4717	831905	06/15/2021
ANDERSON, BLAKE	DN-15424	2	32.00	4366********2450	002015	06/15/2021
ARRIOLA, ROBERT	DN-20344	2	310.00	4833********3024	095606	06/15/2021
ATER, MARK	DN-16119	2	40.00	4475********8723	930892	06/15/2021
BARTLEY, CLINT	DN-16120	2	90.00	4100********4854	81572D	06/15/2021
BARTLEY, SKYLA	DN-16221	2	50.00	4861********0079	723760	06/15/2021
BERGER, PAUL	DN-16209	2	32.00	4815********2096	115464	06/15/2021
BERGMAN, JACE	DN-16363	2	32.00	4861********2707	723750	06/15/2021
BERNABE, CYNTHIA	DN-15599	2	40.00	4833********5876	095606	06/15/2021
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	130957	06/15/2021
BOTELHO, RONALD	DN-15683	2	40.00	4861********9411	723770	06/15/2021
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	095606	06/15/2021
BRANNON-YOUNG, SIERA	DN-16075	2	40.00	4833********0261	095606	06/15/2021
BROWN, DESTANNIE	DN-16205	2	40.00	4095********2379	021802	06/15/2021
BRUSCHI, GRACE	DN-16349	2	40.00	4017********7571	015193	06/15/2021
BYRGE, BRADLEY	DN-15596	2	65.00	6011********0318	01572R	06/15/2021
CAIN, CAMERON	DN-15048	2	90.00	4239********3449	831906	06/15/2021
CALLAHAN, DARIN	DN-15461	2	65.00	5108********9697	055700	06/15/2021
CALLES, ANTHONY	DN-16400	2	40.00	4366********8711	000073	06/15/2021
CALVERT, ARIANNA	DN-15704	2	18.00	4060********5782	09800C	06/15/2021
CAMPBELL, GARRETT	DN-15818	2	40.00	5202********3367	018483	06/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	095606	06/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	01009B	06/15/2021
COATS, MARIAH	DN-15621	2	40.00	4861********0984	723790	06/15/2021
CODER, KRISTA	DN-21069	2	60.00	4475********2271	965024	06/15/2021
COLES, BRANDON	DN-16197	2	40.00	4861********4946	723800	06/15/2021
COLIANNO, JOHN	DN-16334	2	40.00	4147********8935	01012C	06/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	901289	06/15/2021
CONTRERAS, MAURICO	DN-20915	2	65.00	4366********3338	027551	06/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	505165	06/15/2021
COOPMAN, COREEN	DN-16379	2	40.00	4861********7390	723810	06/15/2021
CORONA, DANIELLE	DN-16318	2	65.00	4347********7956	005706	06/15/2021
CORONA, LUIS	DN-15708	2	25.00	4239********0031	831908	06/15/2021
CURTIS, MATTHEW	DN-16442	2	90.00	4861********0932	723820	06/15/2021
CURTIS, TAWNA	DN-16242	2	90.00	4347********4557	005706	06/15/2021
DALBEC, ASHLEY	DN-16179	2	40.00	4266********5380	01024B	06/15/2021
DAVIS, RAEH	DN-16096	2	115.00	4861********4163	723830	06/15/2021
DEGARCIA, DOMINIQUE	DN-15551	2	40.00	4147********0968	01032D	06/15/2021
DESOLENNI, GINO	DN-16093	2	75.00	4802********9620	021079	06/15/2021
DIEHL, HAVEN	DN-16336	2	32.00	4060********9416	015706	06/15/2021
ELLIS, BRITTANY	DN-16309	2	65.00	4833********1880	015706	06/15/2021
FITCH, WESTYN	DN-16264	2	32.00	4475********7130	006674	06/15/2021
FOURNIER, SETH	DN-16144	2	40.00	4366********1673	000076	06/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	015706	06/15/2021
GARCIA-RAMOS, KARLA	DN-16382	2	40.00	5178********6686	015721	06/15/2021
GEPHART, JOHN	DN-16002	2	35.00	4861********9698	723840	06/15/2021
GERMAIN, MIKE	DN-16353	2	40.00	4366********1536	013750	06/15/2021
GIBBONS, CHASE	DN-15694	2	50.00	4347********5182	015706	06/15/2021
GIFFORD, FANNIE	DN-16436	2	40.00	4475********4978	930893	06/15/2021
GILDESGAARD, JENNIFER	DN-16315	2	58.00	4494********1933	339334	06/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	081950	06/15/2021
GLAZNER, ANHELICA	DN-15475	2	75.00	4147********2815	01044D	06/15/2021
GOMES, KAYLEN	DN-15713	2	40.00	4475********4718	969219	06/15/2021
GONZALEZ, GIOVANNI	DN-15699	2	40.00	4400********9793	09945D	06/15/2021
GONZALEZ, ISABEL	DN-16299	2	40.00	5156********1012	01059Z	06/15/2021
GONZALEZ, JHOJAN	DN-15618	2	40.00	4833********6963	015706	06/15/2021
GONZALEZ-FLORES, MARIA	DN-16397	2	65.00	4861********1618	723850	06/15/2021
GRABOWSKY, JACK	DN-16153	2	40.00	4811********0638	055702	06/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********1909	025706	06/15/2021
GRAZIANO, AMY	DN-21411	2	90.00	4861********7675	723860	06/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	723870	06/15/2021
HARRISON, HEIDI	DN-15932	2	85.00	4861********3625	723880	06/15/2021
HARTMAN, HILARY	DN-16131	2	50.00	4861********2368	723890	06/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	241769	06/15/2021
HER, PA	DN-15873	2	90.00	4833********7599	025706	06/15/2021
HERNANDEZ, DAVID	DN-15516	2	40.00	4475********2733	901290	06/15/2021
JONES, CHRIS	DN-15112	2	40.00	4833********5451	035706	06/15/2021
KILLOPS, PATRICK	DN-15523	2	40.00	4833********8891	035706	06/15/2021
LANDAY, CLAIRE	DN-16364	2	40.00	4475********5417	006675	06/15/2021
LO, MENG	DN-20328	2	215.00	4861********9209	723910	06/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	035706	06/15/2021
LOPEZ, KRISTINA	DN-16203	2	40.00	4427********5365	035706	06/15/2021
LOZANO, MARIO	DN-15542	2	40.00	4475********9229	969220	06/15/2021
LUCATERO, DIEGO	DN-15964	2	40.00	4861********1499	723920	06/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	035706	06/15/2021
LYON, KAYLA	DN-15352	2	40.00	4861********3765	723950	06/15/2021
MAREADY, HOLLIE	DN-16357	2	40.00	5178********8324	01107P	06/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	035706	06/15/2021
MERON, ARIANNA	DN-15332	2	65.00	4861********8135	723930	06/15/2021
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	181526	06/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	723940	06/15/2021
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	026376	06/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	723960	06/15/2021
MULLEN, MARK	DN-15992	2	40.00	4861********7552	723970	06/15/2021
MURPHY, TRACY	DN-16206	2	40.00	4861********8072	723980	06/15/2021
MUSKATELL, CHAD	DN-16118	2	40.00	4000********5782	737991	06/15/2021
MYERS, KYLENE	DN-16227	2	40.00	4833********9086	035706	06/15/2021
NORBURY, TRISTYN	DN-16261	2	32.00	4861********2478	724000	06/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	723990	06/15/2021
NUNEZ, ANGELINA	DN-16252	2	40.00	4833********0011	035706	06/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********6051	724010	06/15/2021
ORTIZ, ANAHUAC	DN-15327	2	58.00	4535********3530	H61549	06/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	035706	06/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	027436	06/15/2021
OVIATT, CODY	DN-16356	2	50.00	4833********2220	045706	06/15/2021
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	724030	06/15/2021
PATTON, DARREN	DN-16381	2	35.00	4417********4138	01137A	06/15/2021
PAYNE, HEATHER	DN-15744	2	40.00	4366********2269	026882	06/15/2021
PEDROZA, RICARDO	DN-15614	2	65.00	4833********7025	045706	06/15/2021
PEEPLES, HOPE	DN-16302	2	32.00	4861********0471	724040	06/15/2021
PETERS, SARAH	DN-16426	2	32.00	4475********3159	930894	06/15/2021
PINEDA, ARNOLD	DN-16062	2	65.00	4342********2213	096968	06/15/2021
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	965025	06/15/2021
POWELSON, CHRISTY	DN-21139	2	40.00	4861********3171	724060	06/15/2021
RAYA, LUIS	DN-15497	2	65.00	4318********3476	724050	06/15/2021
REESE, ANGIE	DN-16003	2	50.00	4366********9757	013757	06/15/2021
REYES, SHEKAI	DN-15348	2	40.00	4347********6120	055706	06/15/2021
RINKEL, WENDY	DN-16403	2	40.00	5378********6804	01147W	06/15/2021
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	01157C	06/15/2021
RIVERA, ESMERELDA	DN-16429	2	40.00	5178********7975	01165B	06/15/2021
ROBSON, WYATT	DN-16247	2	32.00	4347********2848	055706	06/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	135578	06/15/2021
ROSE, KYLIE	DN-15186	2	40.00	4833********0373	055706	06/15/2021
ROSS, PHILLIP	DN-15246	2	40.00	4475********6817	901291	06/15/2021
RUIZ, JORGE	DN-16066	2	40.00	4342********9433	063718	06/15/2021
RUSSELL, KAITLYN	DN-15899	2	90.00	4347********4233	055706	06/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	668421	06/15/2021
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	022080	06/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	055706	06/15/2021
SCHULTZ, TANNER	DN-16276	2	115.00	4861********9359	724070	06/15/2021
SCOTT, CODY	DN-16019	2	35.00	4366********8975	013961	06/15/2021
SETTLEMIRE, MITCHELL	DN-16437	2	40.00	4239********9546	472852	06/15/2021
SHAUL, KURTIS	DN-15718	2	40.00	4147********8884	01170D	06/15/2021
SILVA, JOHN	DN-21172	2	40.00	4861********5451	724080	06/15/2021
SKERIK, TANNER	DN-16018	2	90.00	4411********9486	055706	06/15/2021
SLAYTON, ANTHONY	DN-15362	2	40.00	4060********6261	055706	06/15/2021
SNOW, KOURY	DN-15796	2	40.00	4833********3865	055706	06/15/2021
SNOW, RYDEN	DN-20783	2	65.00	4366********1791	028719	06/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********4849	135674	06/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	022081	06/15/2021
STANSBURY, ERIC	DN-16157	2	32.00	4833********2441	065706	06/15/2021
STANSHAW, MAKAYLA	DN-16008	2	40.00	4861********8564	724100	06/15/2021
STRUNAD, COLTON	DN-15431	2	65.00	4861********0473	724110	06/15/2021
SZYPULA, AUSTEN	DN-16065	2	40.00	4000********5058	378767	06/15/2021
TAMAYO, DAVID	DN-16134	2	58.00	4867********9258	065706	06/15/2021
TAYLOR, BERT	DN-15678	2	50.00	4347********1174	065706	06/15/2021
TAYLOR, BRENDAN	DN-15415	2	65.00	4347********0413	065706	06/15/2021
THOMAS, AMY	DN-15904	2	75.00	4861********3272	724120	06/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	125271	06/15/2021
THORPE, ERIC	DN-16117	2	40.00	4815********8673	105377	06/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	075706	06/15/2021
TURKINS, ZACK	DN-16345	2	32.00	4266********8118	01210A	06/15/2021
VALLADERES, BRISEIDE	DN-20723	2	50.00	5307********4662	131103	06/15/2021
VALLERO, ROBERTO	DN-15828	2	60.00	5403********9268	055707	06/15/2021
VASQUEZ, GAVIN	DN-16080	2	40.00	5122********6404	25271Z	06/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	65.00	4861********9580	724130	06/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	075706	06/15/2021
VIEROW, BEN	DN-15711	2	65.00	6011********5324	01530B	06/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	063587	06/15/2021
VOIGHT, ALEXIS	DN-16279	2	40.00	4861********6388	724150	06/15/2021
WAGNER, DANIEL	DN-15581	2	40.00	4147********5486	01219A	06/15/2021
WHITE, KELSEY	DN-15759	2	40.00	4318********0672	724140	06/15/2021
WINAGRATOV, TYLER	DN-15674	2	40.00	4246********8404	01228G	06/15/2021
WOODHULL, TINA	DN-16138	2	65.00	4475********2502	930895	06/15/2021
YANG, JUNIOR	DN-15612	2	65.00	4861********6465	724160	06/15/2021

Totals

Count	Card Type	Total
1	American Express	40.00
14	MasterCard	625.00
141	Visa	7345.00
2	Discover	130.00
0	Other	0.00
		8140.00