07/15/2021

06:52:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASMINE	DN-16399	2	40.00	4475********1264	591065	07/15/2021
AGUILAR, AXEL	DN-16170	2	40.00	4861********6152	269760	07/15/2021
AISPURO, ANGELICA	DN-20329	2	40.00	4366********9966	021269	07/15/2021
ALEXANDER, ELISA	DN-15874	2	50.00	5307********2181	484083	07/15/2021
ALLING, JOHN	DN-16361	2	40.00	4239********3843	728520	07/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	40.00	4239********4717	728478	07/15/2021
ANDERSON, BLAKE	DN-15424	2	32.00	4366********2450	022899	07/15/2021
ARISPE, MICAH	DN-15913	2	40.00	4833********8077	033204	07/15/2021
ARRIOLA, ROBERT	DN-20344	2	285.00	4833********3024	033204	07/15/2021
ATER, MARK	DN-16119	2	40.00	4475********8723	591066	07/15/2021
BARTLEY, CLINT	DN-16120	2	90.00	4100********4854	17825D	07/15/2021
BARTLEY, SKYLA	DN-16221	2	50.00	4861********0079	269770	07/15/2021
BERGER, PAUL	DN-16209	2	32.00	4815********2096	173626	07/15/2021
BERGMAN, JACE	DN-16363	2	32.00	4861********2707	269780	07/15/2021
BERNABE, CYNTHIA	DN-15599	2	40.00	4833********5876	033204	07/15/2021
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	484095	07/15/2021
BOTELHO, RONALD	DN-15683	2	40.00	4861********9411	269810	07/15/2021
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	033204	07/15/2021
BRANNON-YOUNG, SIERA	DN-16075	2	40.00	4833********0261	033204	07/15/2021
BROWN, DESTANNIE	DN-16205	2	40.00	4095********2379	026956	07/15/2021
BRUSCHI, GRACE	DN-16349	2	40.00	4017********7571	015039	07/15/2021
BUTCHER, JASON	DN-15985	2	40.00	4861********7403	269800	07/15/2021
BYRGE, BRADLEY	DN-15596	2	65.00	6011********0318	01501R	07/15/2021
CAIN, CAMERON	DN-15048	2	90.00	4239********3449	728526	07/15/2021
CALLAHAN, DARIN	DN-15461	2	65.00	5108********9697	033234	07/15/2021
CALVERT, ARIANNA	DN-15704	2	18.00	4060********5782	07014C	07/15/2021
CAMPBELL, GARRETT	DN-15818	2	40.00	5202********3367	817008	07/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	033204	07/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	07036B	07/15/2021
COLES, BRANDON	DN-16197	2	40.00	4861********4946	269830	07/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	620432	07/15/2021
CONTRERAS, MAURICO	DN-16498	2	75.00	4366********3338	021386	07/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	305123	07/15/2021
COOPMAN, COREEN	DN-16379	2	65.00	4861********7390	269840	07/15/2021
CORONA, DANIELLE	DN-16318	2	65.00	4347********7956	043204	07/15/2021
CURTIS, IAN	DN-16451	2	40.00	4599********6580	H37314	07/15/2021
CURTIS, MATTHEW	DN-16442	2	90.00	4861********0932	269850	07/15/2021
DAVIS, RAEH	DN-16096	2	115.00	4861********4163	269860	07/15/2021
DEGARCIA, DOMINIQUE	DN-15551	2	40.00	4147********0968	07047D	07/15/2021
DESOLENNI, GINO	DN-16093	2	75.00	4802********9620	021388	07/15/2021
ELLIS, BRITTANY	DN-16309	2	65.00	4833********1880	053204	07/15/2021
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********2319	006150	07/15/2021
EVANS, DENISE	DN-16490	2	32.00	4366********8950	002140	07/15/2021
FITCH, WESTYN	DN-16264	2	32.00	4475********7130	620433	07/15/2021
FOURNIER, SETH	DN-16144	2	40.00	4366********1673	018804	07/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	053204	07/15/2021
GARCIA-RAMOS, KARLA	DN-16382	2	40.00	5178********6686	015707	07/15/2021
GEPHART, JOHN	DN-16002	2	35.00	4861********9698	269870	07/15/2021
GERMAIN, MIKE	DN-16353	2	40.00	4366********1536	029500	07/15/2021
GIBBONS, CHASE	DN-15694	2	50.00	4347********5182	053204	07/15/2021
GIFFORD, FANNIE	DN-16436	2	50.00	4475********4978	658393	07/15/2021
GILDESGAARD, JENNIFER	DN-16315	2	83.00	4494********1933	966357	07/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	042338	07/15/2021
GLAZNER, ANHELICA	DN-15475	2	75.00	4147********2815	07079D	07/15/2021
GOMES, KAYLEN	DN-15713	2	40.00	4475********2641	591067	07/15/2021
GOMEZ, KELSEY	DN-16328	2	40.00	4143********0572	288133	07/15/2021
GONZALEZ, GIOVANNI	DN-15699	2	40.00	4400********9793	00085D	07/15/2021
GONZALEZ, JHOJAN	DN-15618	2	65.00	4833********6963	063204	07/15/2021
GONZALEZ-FLORES, MARIA	DN-16397	2	65.00	4861********1618	269880	07/15/2021
GRABOWSKY, JACK	DN-16153	2	40.00	4811********0638	033236	07/15/2021
GRAGG, BREANA	DN-15670	2	40.00	4366********9890	018020	07/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********1909	063204	07/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	269900	07/15/2021
HARRISON, HEIDI	DN-15932	2	85.00	4861********3625	269910	07/15/2021
HARTMAN, HILARY	DN-16131	2	50.00	4861********2368	269920	07/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	510717	07/15/2021
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	695947	07/15/2021
HERNANDEZ, DAVID	DN-15516	2	40.00	4475********2733	695948	07/15/2021
JONES, CHRIS	DN-15112	2	40.00	4833********5451	073204	07/15/2021
KILLOPS, PATRICK	DN-15523	2	40.00	4833********8891	073204	07/15/2021
LANDAY, CLAIRE	DN-16364	2	40.00	4475********5417	658394	07/15/2021
LO, MENG	DN-20328	2	240.00	4861********9209	269940	07/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	073204	07/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	073204	07/15/2021
LYON, KAYLA	DN-15352	2	40.00	4861********3765	269970	07/15/2021
MAREADY, HOLLIE	DN-16357	2	40.00	5178********8324	07143P	07/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	083204	07/15/2021
MERIEDTH, IAN	DN-15662	2	40.00	4861********4132	269960	07/15/2021
MERON, ARIANNA	DN-15332	2	65.00	4861********8135	269950	07/15/2021
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	108306	07/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	269980	07/15/2021
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	006155	07/15/2021
MONTOYA, REGGIE	DN-16225	2	40.00	5178********9533	07153B	07/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	269990	07/15/2021
MULLEN, MARK	DN-15992	2	40.00	4861********7552	270000	07/15/2021
MURPHY, TRACY	DN-16206	2	40.00	4861********8072	270020	07/15/2021
MYERS, KYLENE	DN-16227	2	40.00	4833********9086	083204	07/15/2021
NORBURY, TRISTYN	DN-16261	2	32.00	4861********2478	270010	07/15/2021
NORTON, JESSICA	DN-16236	2	35.00	4563********8576	H36810	07/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	270030	07/15/2021
NUNEZ, ANGELINA	DN-16252	2	40.00	4833********0011	083204	07/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********6051	270040	07/15/2021
ORTIZ, ANAHUAC	DN-15327	2	58.00	4535********3530	H39083	07/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	093204	07/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	018024	07/15/2021
OVIATT, CODY	DN-16356	2	50.00	4833********2220	093204	07/15/2021
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	270050	07/15/2021
PATTON, DARREN	DN-16381	2	35.00	4417********4138	07175A	07/15/2021
PAYNE, HEATHER	DN-15744	2	40.00	4366********2269	028734	07/15/2021
PEDROZA, RICARDO	DN-15614	2	90.00	4833********7025	083204	07/15/2021
PEREZ, STEVEN	DN-16467	2	32.00	4861********6929	270060	07/15/2021
PETERS, SARAH	DN-16426	2	32.00	4475********3159	654740	07/15/2021
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	093204	07/15/2021
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********6723	093204	07/15/2021
PINEDA, ARNOLD	DN-16062	2	65.00	4342********2213	042753	07/15/2021
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	620434	07/15/2021
PUCKETT, STEPHANIE	DN-16491	2	40.00	4833********4425	093204	07/15/2021
RAYA, LUIS	DN-15497	2	65.00	4318********3476	270080	07/15/2021
REESE, ANGIE	DN-16003	2	50.00	4366********9757	016311	07/15/2021
REYES, SHEKAI	DN-15348	2	40.00	4347********6120	003204	07/15/2021
RINKEL, WENDY	DN-16403	2	50.00	5378********6804	07202W	07/15/2021
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	07218C	07/15/2021
RIVERA, ESMERELDA	DN-16429	2	40.00	5178********7975	07228B	07/15/2021
ROBSON, WYATT	DN-16247	2	32.00	4347********2848	003204	07/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	153227	07/15/2021
ROSE, KYLIE	DN-15186	2	40.00	4833********0373	003204	07/15/2021
ROSINSKAIA, DARIA	DN-15248	2	40.00	4475********9018	591068	07/15/2021
ROSS, PHILLIP	DN-15246	2	40.00	4475********6817	695949	07/15/2021
RUIZ, JORGE	DN-16066	2	40.00	4342********9433	091310	07/15/2021
RUSSELL, KAITLYN	DN-15899	2	90.00	4347********4233	013204	07/15/2021
SAMPIER, JAMES	DN-16375	2	35.00	4143********1998	875340	07/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	411654	07/15/2021
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	011266	07/15/2021
SCHAAD, ADENNE	DN-16480	2	32.00	4060********5250	013204	07/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	013204	07/15/2021
SCHULTZ, TANNER	DN-16276	2	115.00	4861********9359	270100	07/15/2021
SCOTT, CODY	DN-16019	2	35.00	4366********8975	016315	07/15/2021
SETTLEMIRE, MITCHELL	DN-16437	2	40.00	4239********9546	189349	07/15/2021
SHAUL, KURTIS	DN-15718	2	40.00	4147********8884	07286D	07/15/2021
SILVA, JOHN	DN-21172	2	40.00	4861********5451	270120	07/15/2021
SILVAS-AGUIRRE, ELODIA	DN-9748	2	40.00	4861********0795	270140	07/15/2021
SKERIK, TANNER	DN-16018	2	90.00	4411********9486	023204	07/15/2021
SLAYTON, ANTHONY	DN-15362	2	20.00	4060********6261	033204	07/15/2021
SNOW, KOURY	DN-15796	2	40.00	4833********3865	033204	07/15/2021
SNOW, RYDEN	DN-20783	2	65.00	4366********1791	011283	07/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********4849	193825	07/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	019767	07/15/2021
STANSBURY, ERIC	DN-16157	2	32.00	4833********2441	033204	07/15/2021
STANSHAW, MAKAYLA	DN-16008	2	40.00	4861********8564	270150	07/15/2021
STRUNAD, COLTON	DN-15431	2	65.00	4861********0473	270160	07/15/2021
SZYPULA, AUSTEN	DN-16065	2	40.00	4000********5058	586763	07/15/2021
TAMAYO, DAVID	DN-16134	2	58.00	4867********9258	033204	07/15/2021
TAYLOR, BERT	DN-15678	2	50.00	4347********1174	033204	07/15/2021
TAYLOR, BRENDAN	DN-15415	2	65.00	4347********0413	033204	07/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	163021	07/15/2021
THORPE, ERIC	DN-16117	2	40.00	4815********8673	153321	07/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	043204	07/15/2021
TURKINS, ZACK	DN-16345	2	32.00	4266********8118	07344A	07/15/2021
VALLADERES, BRISEIDE	DN-20723	2	50.00	5307********4662	484261	07/15/2021
VALLERO, ROBERTO	DN-15828	2	60.00	5403********9268	033245	07/15/2021
VANPELT, JEFF	DN-16449	2	40.00	4147********5355	07365D	07/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	65.00	4861********9580	270170	07/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	043204	07/15/2021
VIEROW, BEN	DN-15711	2	65.00	6011********5324	01552B	07/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	038461	07/15/2021
VOIGHT, ALEXIS	DN-16279	2	65.00	4861********6388	270180	07/15/2021
WINAGRATOV, TYLER	DN-15674	2	40.00	4246********8404	07369G	07/15/2021
WOODHULL, TINA	DN-16138	2	65.00	4475********2502	658396	07/15/2021
ZEPEDA, DANIELA	DN-15490	2	40.00	4366********9552	008274	07/15/2021
ZEPEDA, EDWIN	DN-16456	2	40.00	4366********1290	001067	07/15/2021

Totals

Count	Card Type	Total
1	American Express	40.00
13	MasterCard	595.00
144	Visa	7367.00
2	Discover	130.00
0	Other	0.00
		8132.00