08/15/2021

18:57:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASMINE	DN-16399	2	40.00	4475********1264	323402	08/15/2021
AISPURO, ANGELICA	DN-20329	2	40.00	4366********9966	002575	08/15/2021
ALEXANDER, ELISA	DN-15874	2	50.00	5307********2181	697029	08/15/2021
ALLING, JOHN	DN-16361	2	40.00	4239********3843	937392	08/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	90.00	4239********4717	937445	08/15/2021
ANDERSON, BLAKE	DN-16492	2	32.00	4366********2450	031654	08/15/2021
ANDERSON, CHESA	DN-16501	2	65.00	4475********7308	386733	08/15/2021
ARISPE, MICAH	DN-15913	2	40.00	4833********8077	064419	08/15/2021
ARRIOLA, ROBERT	DN-20344	2	285.00	4833********3024	064419	08/15/2021
ATER, MARK	DN-16119	2	40.00	4475********8723	390680	08/15/2021
BARTLEY, CLINT	DN-16120	2	65.00	4100********4854	21159D	08/15/2021
BARTLEY, SKYLA	DN-16221	2	50.00	4861********0079	831210	08/15/2021
BERGER, PAUL	DN-16209	2	32.00	4815********2096	104745	08/15/2021
BERGMAN, JACE	DN-16363	2	32.00	4861********2707	831220	08/15/2021
BERNABE, CYNTHIA	DN-15599	2	40.00	4833********5876	074419	08/15/2021
BLACKMAN, ERICA	DN-16431	2	30.00	4833********1521	084419	08/15/2021
BOTELHO, RONALD	DN-15683	2	40.00	4861********9411	831240	08/15/2021
BRANDT, ANDREW	DN-15660	2	40.00	4833********7735	084419	08/15/2021
BROWN, DESTANNIE	DN-16205	2	40.00	4095********2379	010291	08/15/2021
BRUSCHI, GRACE	DN-16349	2	40.00	4017********7571	015451	08/15/2021
BYRGE, BRADLEY	DN-15596	2	65.00	6011********0318	01597R	08/15/2021
CAIN, CAMERON	DN-15048	2	90.00	4239********3449	937456	08/15/2021
CALLES, ANTHONY	DN-16400	2	40.00	4366********8900	014838	08/15/2021
CALVERT, ARIANNA	DN-15704	2	18.00	4060********5782	03202C	08/15/2021
CAMPBELL, GARRETT	DN-15818	2	40.00	5202********3367	331038	08/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	004419	08/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	03212B	08/15/2021
CHOI, IL HAN	DN-16112	2	32.50	4833********5607	004419	08/15/2021
COATS, MARIAH	DN-15621	2	40.00	4861********0984	831260	08/15/2021
COLES, BRANDON	DN-16197	2	40.00	4861********4946	831270	08/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	428783	08/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	815144	08/15/2021
COOPMAN, COREEN	DN-16379	2	40.00	4861********7390	831280	08/15/2021
CORONA, DANIELLE	DN-16318	2	65.00	4347********7956	014419	08/15/2021
CORONA, LUIS	DN-15708	2	25.00	4239********0031	937461	08/15/2021
COX-COOLEY, LEVI	DN-16160	2	40.00	4861********1990	831290	08/15/2021
CURTIS, MATTHEW	DN-16442	2	90.00	4861********0932	831300	08/15/2021
DEGARCIA, DOMINIQUE	DN-15551	2	40.00	4147********0968	03263D	08/15/2021
DESOLENNI, GINO	DN-16093	2	75.00	4802********9620	011522	08/15/2021
DIAZ, KEVIN	DN-16168	2	235.00	4802********7742	032804	08/15/2021
EDLER, TIFFANY	DN-16497	2	65.00	4426********5707	015751	08/15/2021
ELLIS, BRITTANY	DN-16309	2	65.00	4833********1880	024419	08/15/2021
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********2319	016471	08/15/2021
FITCH, WESTYN	DN-16264	2	32.00	4475********7130	352907	08/15/2021
FORTIER, THOMAS	DN-16510	2	40.00	4366********3872	013576	08/15/2021
GALEA, AUSTIN	DN-16235	2	65.00	4366********9271	031916	08/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	034419	08/15/2021
GEPHART, JOHN	DN-16002	2	35.00	4861********9698	831340	08/15/2021
GERMAIN, MIKE	DN-16353	2	40.00	4366********1536	024627	08/15/2021
GIBBONS, CHASE	DN-15694	2	50.00	4347********5182	044419	08/15/2021
GILDESGAARD, JENNIFER	DN-16315	2	83.00	4494********1933	823567	08/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	091400	08/15/2021
GLAZNER, ANHELICA	DN-15475	2	75.00	4147********2815	03347D	08/15/2021
GOMES, KAYLEN	DN-15713	2	40.00	4475********2641	386737	08/15/2021
GOMEZ, KELSEY	DN-16328	2	40.00	4143********0572	923563	08/15/2021
GONZALEZ, JHOJAN	DN-15618	2	65.00	4833********6963	064419	08/15/2021
GONZALEZ-FLORES, MARIA	DN-16397	2	65.00	4861********1618	831380	08/15/2021
GRABOWSKY, JACK	DN-16153	2	40.00	4811********0638	084446	08/15/2021
GRAGG, BREANA	DN-15670	2	40.00	4366********9890	007202	08/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********1909	064419	08/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	831400	08/15/2021
HAGLE, BEN	DN-16427	2	30.00	4147********2490	03410D	08/15/2021
HARRISON, HEIDI	DN-15932	2	85.00	4861********3625	831410	08/15/2021
HARTMAN, HILARY	DN-16131	2	40.00	4861********2368	831430	08/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	754493	08/15/2021
HAWKINS, PATRICK	DN-16544	2	40.00	4861********2668	831450	08/15/2021
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	390683	08/15/2021
JIMENEZ, ISABELLA	DN-15972	2	65.00	4060********5243	074419	08/15/2021
JOHNSON, MICHAELANN	DN-16471	2	40.00	4861********7263	831460	08/15/2021
JONES, CHRIS	DN-15112	2	40.00	4833********5451	084419	08/15/2021
KILLOPS, PATRICK	DN-15523	2	40.00	4833********8891	084419	08/15/2021
LANDAY, CLAIRE	DN-16364	2	40.00	4475********5417	390684	08/15/2021
LO, MENG	DN-20328	2	275.00	4861********9209	831470	08/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	084419	08/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	094419	08/15/2021
LYON, KAYLA	DN-15352	2	40.00	4861********3765	831500	08/15/2021
MAREADY, HOLLIE	DN-16357	2	40.00	5178********8324	03502P	08/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	004419	08/15/2021
MERIEDTH, IAN	DN-15662	2	40.00	4861********4132	831520	08/15/2021
MERON, ARIANNA	DN-15332	2	65.00	4861********8135	831530	08/15/2021
MICKALOWSKI, TODD	DN-20624	2	40.00	3797*******3006	104520	08/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	831540	08/15/2021
MOLLESON, WILLIAM	DN-20910	2	35.00	4366********7483	023324	08/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	831550	08/15/2021
MULLEN, MARK	DN-15992	2	90.00	4861********7552	831560	08/15/2021
MURPHY, TRACY	DN-16206	2	40.00	4861********8072	831570	08/15/2021
MYERS, KYLENE	DN-16227	2	65.00	4833********9086	014419	08/15/2021
NORBURY, TRISTYN	DN-16261	2	32.00	4861********2478	831580	08/15/2021
NORTON, JESSICA	DN-16236	2	35.00	4563********8576	H88024	08/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	831600	08/15/2021
NUNEZ, ANGELINA	DN-16252	2	40.00	4833********0011	024419	08/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********6051	831630	08/15/2021
ORTIZ, ANAHUAC	DN-15327	2	58.00	4535********3530	H90297	08/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	024419	08/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	005096	08/15/2021
OVIATT, CODY	DN-16356	2	50.00	4833********2220	024419	08/15/2021
PATTON, DARREN	DN-16381	2	35.00	4417********4138	03601A	08/15/2021
PAYNE, HEATHER	DN-15744	2	40.00	4366********2269	023414	08/15/2021
PEARCEY, HANNAH	DN-16240	2	65.00	4239********1616	937479	08/15/2021
PEDROZA, RICARDO	DN-15614	2	90.00	4833********7025	034419	08/15/2021
PEREZ, STEVEN	DN-16467	2	32.00	4861********6929	831650	08/15/2021
PETERS, SARAH	DN-16426	2	32.00	4475********3159	390687	08/15/2021
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	044419	08/15/2021
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********6723	034419	08/15/2021
PINEDA, ARNOLD	DN-16062	2	65.00	4342********2213	080646	08/15/2021
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	323412	08/15/2021
PUCKETT, STEPHANIE	DN-16491	2	40.00	4833********4425	044419	08/15/2021
RAYA, LUIS	DN-15497	2	40.00	4318********3476	831670	08/15/2021
REESE, ANGIE	DN-16003	2	50.00	4366********9757	013092	08/15/2021
REYES, SHEKAI	DN-15348	2	40.00	4347********6120	054419	08/15/2021
RINKEL, WENDY	DN-16403	2	50.00	5378********6804	03656W	08/15/2021
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	03678C	08/15/2021
RIVERA, ESMERELDA	DN-16429	2	40.00	5178********7975	03695B	08/15/2021
ROBBINS, TRAVIS	DN-15552	2	40.00	4867********4454	064419	08/15/2021
ROBSON, WYATT	DN-16247	2	32.00	4347********2848	064419	08/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	114941	08/15/2021
ROSE, KYLIE	DN-15186	2	40.00	4833********0373	064419	08/15/2021
ROSS, PHILLIP	DN-15246	2	40.00	4475********6817	428792	08/15/2021
RUIZ, JORGE	DN-16066	2	40.00	4342********9433	045601	08/15/2021
SAMPIER, JAMES	DN-16375	2	35.00	4143********1998	259516	08/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	497475	08/15/2021
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	029761	08/15/2021
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	03737Z	08/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	084419	08/15/2021
SCHULTZ, TANNER	DN-16276	2	65.00	4861********9359	831680	08/15/2021
SCOTT, CODY	DN-16019	2	35.00	4366********8975	006152	08/15/2021
SETTLEMIRE, MITCHELL	DN-16437	2	40.00	4239********9546	075036	08/15/2021
SILVAS-AGUIRRE, ELODIA	DN-9748	2	40.00	4861********0795	831690	08/15/2021
SKERIK, TANNER	DN-16018	2	90.00	4411********9486	094419	08/15/2021
SNOW, KOURY	DN-15796	2	40.00	4833********3865	094419	08/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********4849	124448	08/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	023430	08/15/2021
STEPHANSKY, SCOTT	DN-16408	2	65.00	4366********6194	021435	08/15/2021
STONE, BLAKE	DN-20404	2	65.00	4475********7265	428793	08/15/2021
STRUNAD, COLTON	DN-15431	2	65.00	4861********0473	831740	08/15/2021
SZYPULA, AUSTEN	DN-16065	2	40.00	4000********5058	424734	08/15/2021
TAMAYO, DAVID	DN-16134	2	58.00	4867********9258	004519	08/15/2021
TAYLOR, BERT	DN-15678	2	50.00	4347********1174	004519	08/15/2021
TAYLOR, BRENDAN	DN-15415	2	65.00	4347********0413	004519	08/15/2021
TAYLOR, WILLIAM	DN-16394	2	50.00	4861********1922	831750	08/15/2021
THAO, PHONG	DN-15846	2	65.00	4833********4708	004519	08/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	184853	08/15/2021
THORPE, ERIC	DN-16117	2	40.00	4815********8673	184759	08/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	004519	08/15/2021
TURKINS, ZACK	DN-16345	2	32.00	4266********8118	05047A	08/15/2021
VALLERO, ROBERTO	DN-15828	2	60.00	5403********9268	184501	08/15/2021
VANPELT, JEFF	DN-16449	2	40.00	4147********5355	05050D	08/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	65.00	4861********9580	831760	08/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	024519	08/15/2021
VIEROW, BEN	DN-15711	2	65.00	6011********5324	01525B	08/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	059709	08/15/2021
VOIGHT, ALEXIS	DN-16279	2	65.00	4861********6388	831770	08/15/2021
WINAGRATOV, TYLER	DN-15674	2	40.00	4246********8404	05074G	08/15/2021
WOODHULL, TINA	DN-16138	2	65.00	4475********2502	428795	08/15/2021
ZEPEDA, DANIELA	DN-15490	2	40.00	4366********9552	003903	08/15/2021
ZEPEDA, EDWIN	DN-16456	2	40.00	4366********1290	002618	08/15/2021
ZINN, GRANT	DN-16531	2	65.00	4347********3316	034519	08/15/2021

Totals

Count	Card Type	Total
1	American Express	40.00
9	MasterCard	400.00
145	Visa	7676.50
2	Discover	130.00
0	Other	0.00
		8246.50