10/15/2021

06:08:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASMINE	DN-16399	2	40.00	4475********1264	769077	10/15/2021
AISPURO, ANGELICA	DN-20329	2	90.00	4366********9966	004115	10/15/2021
ALCALA, KATIE	DN-15176	2	40.00	4833********6511	021105	10/15/2021
ALLING, JOHN	DN-16361	2	40.00	4239********3843	696597	10/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	90.00	4239********4717	696499	10/15/2021
ANDERSON, BLAKE	DN-16492	2	32.00	4366********2450	014754	10/15/2021
ARISPE, MICAH	DN-15913	2	40.00	4833********8077	021105	10/15/2021
ARRIOLA, ROBERT	DN-20344	2	285.00	4833********3024	021105	10/15/2021
ATER, MARK	DN-16119	2	40.00	4475********8723	808023	10/15/2021
BABBITT, AMBER	DN-16562	2	40.00	4861********9326	619470	10/15/2021
BARTLEY, CLINT	DN-16120	2	65.00	4100********4854	88925D	10/15/2021
BERGER, PAUL	DN-16209	2	32.00	4815********2096	131116	10/15/2021
BERGMAN, JACE	DN-16363	2	32.00	4861********2707	619480	10/15/2021
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	320169	10/15/2021
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	031105	10/15/2021
BORDERS, DAVID	DN-16259	2	40.00	4373********4882	361065	10/15/2021
BOTELHO, RONALD	DN-15683	2	40.00	4861********9411	619490	10/15/2021
BRANDT, ANDREW	DN-15660	2	20.00	4833********7735	021105	10/15/2021
BROWN, DESTANNIE	DN-16205	2	40.00	4095********2379	017952	10/15/2021
BRUSCHI, GRACE	DN-16349	2	40.00	4017********7571	015186	10/15/2021
CAIN, CAMERON	DN-15048	2	90.00	4239********3449	696605	10/15/2021
CALLES, ANTHONY	DN-16400	2	40.00	4366********8900	029102	10/15/2021
CAMARENA, MARCELINA	DN-16045	2	40.00	4833********4552	031105	10/15/2021
CAMPBELL, GARRETT	DN-15818	2	40.00	5202********3367	925190	10/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	031105	10/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	04628B	10/15/2021
CLARK, BRANDY	DN-16577	2	40.00	4861********1381	619500	10/15/2021
COATS, MARIAH	DN-15621	2	40.00	4861********0984	619510	10/15/2021
COLES, BRANDON	DN-16197	2	65.00	4861********4946	619520	10/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	808024	10/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	405111	10/15/2021
CORONA, DANIELLE	DN-16318	2	65.00	4347********7956	041105	10/15/2021
COX-COOLEY, LEVI	DN-16160	2	40.00	4861********1990	619530	10/15/2021
CURTIS, MATTHEW	DN-16442	2	90.00	4861********0932	619540	10/15/2021
DEGARCIA, DOMINIQUE	DN-15551	2	40.00	4147********0968	04648D	10/15/2021
DESOLENNI, GINO	DN-16093	2	75.00	4802********9620	031747	10/15/2021
DIAZ, KEVIN	DN-16168	2	235.00	4802********7742	046386	10/15/2021
EDLER, TIFFANY	DN-16497	2	65.00	4426********5707	015194	10/15/2021
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********2319	016786	10/15/2021
FITCH, WESTYN	DN-16264	2	32.00	4475********7130	769078	10/15/2021
FORTIER, THOMAS	DN-16510	2	40.00	4366********3872	002656	10/15/2021
GALEA, AUSTIN	DN-16235	2	65.00	4366********9271	002478	10/15/2021
GAMEZ, STEPHANIE	DN-15450	2	40.00	4266********6377	04667B	10/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	041105	10/15/2021
GEPHART, JOHN	DN-16002	2	35.00	4861********9698	619550	10/15/2021
GERMAIN, MIKE	DN-16353	2	40.00	4366********1536	004784	10/15/2021
GIBBONS, CHASE	DN-15694	2	50.00	4347********5182	051105	10/15/2021
GILDESGAARD, JENNIFER	DN-16315	2	83.00	4494********1933	674458	10/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	006028	10/15/2021
GONZALEZ, JHOJAN	DN-15618	2	115.00	4833********6963	051105	10/15/2021
GONZALEZ-FLORES, MARIA	DN-16397	2	65.00	4861********1618	619570	10/15/2021
GRABOWSKY, JACK	DN-16153	2	40.00	4811********0638	041156	10/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********1909	061105	10/15/2021
GRAZIANO, AMY	DN-21411	2	90.00	4861********7675	619560	10/15/2021
GRUALVA, JOSHUA	DN-16574	2	65.00	4342********3916	016295	10/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	619580	10/15/2021
HARRISON, HEIDI	DN-15932	2	85.00	4861********3625	619590	10/15/2021
HARTMAN, HILARY	DN-16131	2	40.00	4861********2368	619610	10/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	645516	10/15/2021
HAWKINS, PATRICK	DN-16544	2	40.00	4861********2668	619600	10/15/2021
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	766124	10/15/2021
JONES, CHRIS	DN-15112	2	50.00	4833********5451	061105	10/15/2021
JONES, DAVID	DN-16552	2	40.00	4342********6887	041765	10/15/2021
KILLOPS, PATRICK	DN-15523	2	40.00	4833********8891	061105	10/15/2021
LEVY JACKSON, NOEMI	DN-16421	2	40.00	4861********6800	619620	10/15/2021
LO, MENG	DN-20328	2	275.00	4861********9209	619630	10/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	071105	10/15/2021
LOR, ZACK	DN-16214	2	32.00	4833********0768	071105	10/15/2021
LOZANO, MARIO	DN-15542	2	40.00	4475********9024	808025	10/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	071105	10/15/2021
LYON, KAYLA	DN-15352	2	40.00	4861********3765	619640	10/15/2021
MAREADY, HOLLIE	DN-16357	2	40.00	5178********8324	04722P	10/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	071105	10/15/2021
MCCAY, TAYLOR	DN-16569	2	40.00	4833********8065	071105	10/15/2021
MERON, ARIANNA	DN-15332	2	65.00	4861********8135	619660	10/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	619650	10/15/2021
MOLLESON, WILLIAM	DN-20910	2	65.00	4366********7483	011149	10/15/2021
MOORE, ERICA	DN-16575	2	65.00	4861********5285	619690	10/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	619680	10/15/2021
NORBURY, TRISTYN	DN-16261	2	32.00	4861********2478	619670	10/15/2021
NORTON, JESSICA	DN-16236	2	35.00	4563********8576	H44730	10/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	619700	10/15/2021
NUNEZ, ANGELINA	DN-16252	2	65.00	4833********0011	081105	10/15/2021
OCHOA, MIKAELA	DN-16558	2	40.00	4447********7196	015969	10/15/2021
OHMAN, SHAWNTIA	DN-15244	2	65.00	4366********7658	029111	10/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********6051	619710	10/15/2021
ORTIZ, ANAHUAC	DN-15327	2	58.00	4535********3530	H47003	10/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	081105	10/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	029821	10/15/2021
OVIATT, CODY	DN-16356	2	50.00	4833********2220	091105	10/15/2021
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	619720	10/15/2021
PATTON, DARREN	DN-16381	2	35.00	4417********4138	04786A	10/15/2021
PEARCEY, HANNAH	DN-16240	2	65.00	4239********1616	696619	10/15/2021
PEDROZA, RICARDO	DN-15614	2	65.00	4833********7025	081105	10/15/2021
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	091105	10/15/2021
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********6723	091105	10/15/2021
PINEDA, ARNOLD	DN-16062	2	65.00	4342********2213	091543	10/15/2021
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	766125	10/15/2021
POWELL, STEPHEN	DN-16570	2	40.00	5389********9213	000052	10/15/2021
RAMOS, BRENDA	DN-21311	2	53.00	4861********9786	619730	10/15/2021
REESE, ANGIE	DN-16003	2	50.00	4366********9757	029085	10/15/2021
RINKEL, WENDY	DN-16403	2	50.00	5378********6804	04788W	10/15/2021
RIVAS, BILLY	DN-16022	2	35.00	4147********0602	06005C	10/15/2021
RIVERA, ESMERELDA	DN-16429	2	40.00	5178********7975	06017B	10/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	65.00	4815********7645	171718	10/15/2021
ROMERO, RAUL	DN-16380	2	40.00	4342********5022	065026	10/15/2021
ROSINSKAIA, DARIA	DN-15248	2	40.00	4475********9018	731058	10/15/2021
ROSS, PHILLIP	DN-15246	2	40.00	4475********6817	766126	10/15/2021
RUIZ, JORGE	DN-16066	2	40.00	4342********9433	058868	10/15/2021
SAMBRANA, ELYSSIA	DN-16597	2	40.00	4833********4582	011205	10/15/2021
SAMPIER, JAMES	DN-16375	2	35.00	4143********1998	080281	10/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	571519	10/15/2021
SAUCEDA, KEVIN	DN-16031	2	40.00	4366********1338	008400	10/15/2021
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	06003Z	10/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	011205	10/15/2021
SCHULTZ, TANNER	DN-16276	2	65.00	4861********9359	619740	10/15/2021
SCOTT, CODY	DN-16019	2	35.00	4366********8975	031752	10/15/2021
SHANNON, TIFFANY	DN-15554	2	40.00	4861********3832	619750	10/15/2021
SKERIK, TANNER	DN-16018	2	90.00	4411********9486	011205	10/15/2021
SNOW, KOURY	DN-15796	2	40.00	4833********3865	001205	10/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********4849	131415	10/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	018340	10/15/2021
STRUNAD, COLTON	DN-15431	2	65.00	4861********0473	619760	10/15/2021
SZYPULA, AUSTEN	DN-16065	2	40.00	4000********5058	197849	10/15/2021
TAMAYO, DAVID	DN-16134	2	58.00	4867********9258	021205	10/15/2021
TAYLOR, BRENDAN	DN-15415	2	65.00	4347********0413	021205	10/15/2021
THAO, PHONG	DN-15846	2	65.00	4833********4708	021205	10/15/2021
THOMAS, BRANDON	DN-15207	2	40.00	4347********4443	021205	10/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	111522	10/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	021205	10/15/2021
VALLERO, ROBERTO	DN-15828	2	60.00	5403********9268	041202	10/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	65.00	4861********9580	619770	10/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	031205	10/15/2021
VIEROW, BEN	DN-15711	2	65.00	6011********5324	01537B	10/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	012193	10/15/2021
VOIGHT, ALEXIS	DN-16279	2	65.00	4861********6388	619800	10/15/2021
WILLSON, DRYDEN	DN-16439	2	32.00	5307********8634	320353	10/15/2021
WINAGRATOV, TYLER	DN-15674	2	40.00	4246********8404	06109G	10/15/2021
WOODHULL, TINA	DN-16138	2	65.00	4464********5995	769080	10/15/2021
ZEPEDA, DANIELA	DN-15490	2	40.00	4366********9552	028002	10/15/2021
ZEPEDA, EDWIN	DN-16456	2	40.00	4366********1290	004469	10/15/2021
ZINN, GRANT	DN-16531	2	65.00	4347********3316	041205	10/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	462.00
130	Visa	7195.00
1	Discover	65.00
0	Other	0.00
		7722.00