12/15/2021

07:02:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JASMINE	DN-16399	2	40.00	4475********1264	222294	12/15/2021
ALCALA, KATIE	DN-15176	2	40.00	4833********6511	082704	12/15/2021
ALLING, JOHN	DN-16361	2	40.00	4239********3843	410578	12/15/2021
ALVARADO, JORGE	DN-16574	2	40.00	4861********9065	722870	12/15/2021
ALVAREZ-PEREZ, CARLOS	DN-15817	2	90.00	4239********4717	410577	12/15/2021
ARRIOLA, ROBERT	DN-20344	2	165.00	4833********3024	082704	12/15/2021
ATER, MARK	DN-16119	2	40.00	4475********8723	183515	12/15/2021
BABBITT, AMBER	DN-16562	2	40.00	4861********9326	722880	12/15/2021
BARTLEY, CLINT	DN-16120	2	65.00	4100********4854	85263D	12/15/2021
BARTLEY, SKYLA	DN-16221	2	50.00	4861********6747	722890	12/15/2021
BERGER, PAUL	DN-16209	2	32.00	4815********2096	122476	12/15/2021
BERGMAN, JACE	DN-16363	2	32.00	4861********2707	722900	12/15/2021
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	910647	12/15/2021
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	082704	12/15/2021
BOTELHO, RONALD	DN-15683	2	40.00	4861********9411	722910	12/15/2021
BROWN, DESTANNIE	DN-16205	2	40.00	4095********2379	016241	12/15/2021
CAIN, CAMERON	DN-15048	2	65.00	4239********3449	410579	12/15/2021
CAMARENA, MARCELINA	DN-16045	2	40.00	4833********4552	092704	12/15/2021
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	092704	12/15/2021
CANNAVINO, LAURIE	DN-16549	2	100.00	4802********7742	012778	12/15/2021
CARRANZA, HECTOR	DN-15291	2	40.00	5155********3861	01283B	12/15/2021
CLARK, BRANDY	DN-16577	2	40.00	4861********1381	722930	12/15/2021
COATS, MARIAH	DN-15621	2	40.00	4861********0984	722920	12/15/2021
CONTRERAS, ESTEBAN	DN-16050	2	40.00	4475********1949	178903	12/15/2021
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	65.00	4037********6172	305172	12/15/2021
COX-COOLEY, LEVI	DN-16160	2	40.00	4861********1990	722950	12/15/2021
DEGARCIA, DOMINIQUE	DN-15551	2	40.00	4147********0968	01297D	12/15/2021
DESOLENNI, GINO	DN-16093	2	75.00	4802********9620	015242	12/15/2021
EDLER, TIFFANY	DN-16497	2	65.00	4426********5707	015618	12/15/2021
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********2319	014451	12/15/2021
FORTIER, THOMAS	DN-16510	2	40.00	4366********3872	014452	12/15/2021
GALEA, AUSTIN	DN-16235	2	65.00	4366********9271	002720	12/15/2021
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	002704	12/15/2021
GEPHART, JOHN	DN-16002	2	35.00	4861********9698	722960	12/15/2021
GIBBONS, CHASE	DN-15694	2	50.00	4347********5182	002704	12/15/2021
GILDESGAARD, JENNIFER	DN-16315	2	83.00	4494********1933	491461	12/15/2021
GIMON, JOHN	DN-15004	2	65.00	4342********3331	060700	12/15/2021
GONZALEZ, JHOJAN	DN-15618	2	115.00	4833********6963	002704	12/15/2021
GONZALEZ-FLORES, MARIA	DN-16397	2	65.00	4861********1618	722970	12/15/2021
GRABOWSKY, JACK	DN-16153	2	40.00	4811********0638	032712	12/15/2021
GRAVES, JOSH	DN-15737	2	65.00	4737********6716	073732	12/15/2021
GRAY, TERRANCE	DN-20380	2	40.00	4833********1909	012704	12/15/2021
GRAZIANO, AMY	DN-21411	2	90.00	4861********7675	722980	12/15/2021
GUTIERREZ, JESSICA	DN-16015	2	65.00	4861********1619	723020	12/15/2021
GUTIERREZ, JOSE	DN-15992	2	40.00	4282********1925	012704	12/15/2021
HARTMAN, HILARY	DN-16131	2	40.00	4861********2368	722990	12/15/2021
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	771332	12/15/2021
HAWKINS, PATRICK	DN-16544	2	40.00	4861********2668	723010	12/15/2021
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	222295	12/15/2021
HINER, MONICA	DN-16272	2	40.00	4861********7787	723030	12/15/2021
JONES, CHRIS	DN-15112	2	50.00	4833********5451	022704	12/15/2021
JONES, DAVID	DN-16552	2	40.00	4342********6887	021635	12/15/2021
LEBLANC, JACOB	DN-16422	2	40.00	4427********8368	022704	12/15/2021
LO, MENG	DN-20328	2	275.00	4861********9209	723040	12/15/2021
LOBAN, STAS	DN-15659	2	65.00	4833********1311	022704	12/15/2021
LOR, ZACK	DN-16214	2	32.00	4833********0768	022704	12/15/2021
LOZANO, MARIO	DN-15542	2	40.00	4475********9024	115292	12/15/2021
LUZAME, JOE	DN-15242	2	40.00	4833********9830	022704	12/15/2021
MAREADY, HOLLIE	DN-16357	2	65.00	5178********8324	01385P	12/15/2021
MATTZ, HUNTER	DN-15200	2	40.00	4833********1349	022704	12/15/2021
MITCHELL, TESSA	DN-21118	2	40.00	4861********9965	723050	12/15/2021
MOLLESON, WILLIAM	DN-20910	2	65.00	4366********7483	006206	12/15/2021
MORSE, TONYA	DN-21320	2	40.00	4861********4312	723070	12/15/2021
MYERS, KYLENE	DN-16227	2	65.00	4833********1157	032704	12/15/2021
NORBURY, TRISTYN	DN-16261	2	32.00	4861********2478	723080	12/15/2021
NORTON, JESSICA	DN-16236	2	35.00	4563********8576	H36285	12/15/2021
NOVAK, JAY	DN-20724	2	65.00	4861********5283	723110	12/15/2021
NUNEZ, EMMANUEL	DN-15297	2	90.00	4861********1832	723090	12/15/2021
OHMAN, SHAWNTIA	DN-15244	2	65.00	4366********7658	020835	12/15/2021
OROSA, DAVID	DN-20541	2	40.00	4861********6051	723100	12/15/2021
ORTIZ, ANAHUAC	DN-15327	2	58.00	4535********3530	H38558	12/15/2021
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	032704	12/15/2021
OSBORNE, KODY	DN-20256	2	40.00	4366********6387	008580	12/15/2021
OVIATT, CODY	DN-16356	2	50.00	4833********2220	032704	12/15/2021
PATAPOFF-PRUITT, HALEY	DN-15876	2	32.00	4861********7181	723120	12/15/2021
PAYNE, HEATHER	DN-15744	2	40.00	4366********2269	002928	12/15/2021
PEARCEY, HANNAH	DN-16240	2	65.00	4239********1616	410587	12/15/2021
PEDROZA, RICARDO	DN-15614	2	65.00	4833********7025	032704	12/15/2021
PELAYO, KRISTINA	DN-16426	2	65.00	4239********3526	410588	12/15/2021
PEREZ, STEVEN	DN-16467	2	32.00	4861********6929	723130	12/15/2021
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	042704	12/15/2021
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********6723	032704	12/15/2021
PINEDA, ARNOLD	DN-16062	2	65.00	4342********2213	061512	12/15/2021
POMILLIA, JENNIFER	DN-16171	2	60.00	4475********4597	222296	12/15/2021
POWELL, STEPHEN	DN-16570	2	40.00	5389********9213	000055	12/15/2021
RAMOS, BRENDA	DN-21311	2	40.00	4861********6328	723140	12/15/2021
REESE, ANGIE	DN-16003	2	50.00	4366********9757	016592	12/15/2021
RINKEL, WENDY	DN-16403	2	50.00	5378********6804	01435W	12/15/2021
RIVERA, ESMERELDA	DN-16429	2	40.00	5178********7975	01455B	12/15/2021
RODRIGUEZ, DANIEL	DN-15733	2	75.00	4815********7645	122675	12/15/2021
ROMERO, RAUL	DN-16380	2	40.00	4342********5022	064950	12/15/2021
ROSS, PHILLIP	DN-15246	2	40.00	4475********6817	183517	12/15/2021
SAMBRANA, ELYSSIA	DN-16597	2	40.00	4833********4582	052704	12/15/2021
SAMPIER, JAMES	DN-16375	2	35.00	4143********1998	251582	12/15/2021
SANCHEZ, HECTOR	DN-15783	2	40.00	4000********5355	362113	12/15/2021
SAUCEDA, KEVIN	DN-16031	2	65.00	4366********1338	016593	12/15/2021
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	01438Z	12/15/2021
SCHAAD, JENNY	DN-15863	2	64.00	4833********3743	052704	12/15/2021
SCOTT, CODY	DN-16019	2	35.00	4366********8975	012425	12/15/2021
SHANNON, TIFFANY	DN-15554	2	40.00	4861********3832	723150	12/15/2021
SKERIK, TANNER	DN-16018	2	90.00	4411********9486	052704	12/15/2021
SNOW, KOURY	DN-15796	2	65.00	6011********0090	01547R	12/15/2021
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	132477	12/15/2021
STANDRIDGE, ERIKA	DN-15937	2	65.00	4366********1245	018455	12/15/2021
STONE, BLAKE	DN-20404	2	65.00	4475********7265	178905	12/15/2021
STRUNAD, COLTON	DN-15431	2	65.00	4861********0473	723160	12/15/2021
SZYPULA, AUSTEN	DN-16065	2	40.00	4000********5058	447204	12/15/2021
TAMAYO, DAVID	DN-16134	2	58.00	4867********9258	052704	12/15/2021
TAYLOR, BRENDAN	DN-15415	2	65.00	4347********0413	052704	12/15/2021
THAO, PHONG	DN-15846	2	65.00	4833********4708	052704	12/15/2021
THOMAS, BRANDON	DN-15207	2	40.00	4347********4443	062704	12/15/2021
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	182470	12/15/2021
TOMASETTI, ARIIYAH	DN-15877	2	32.00	4347********2529	062704	12/15/2021
VALLERO, ROBERTO	DN-15828	2	60.00	5403********9268	032716	12/15/2021
VAUGHEN, CHRIS	DN-21115	2	50.00	5178********2091	01514B	12/15/2021
VERDEJO, JOSEPHINE	DN-21450	2	90.00	4861********9580	723180	12/15/2021
VICKERS, FRED	DN-15703	2	65.00	4833********7583	072704	12/15/2021
VIEROW, BEN	DN-15711	2	65.00	6011********5324	01560B	12/15/2021
VILLALVAZO, ISRAEL	DN-15639	2	40.00	4342********2367	037840	12/15/2021
VOIGHT, ALEXIS	DN-16279	2	65.00	4861********5620	723190	12/15/2021
WILLSON, DRYDEN	DN-16439	2	32.00	5307********8634	910719	12/15/2021
WINAGRATOV, TYLER	DN-15674	2	90.00	4246********8404	01528G	12/15/2021
WOOTEN, DEEGAN	DN-16600	2	40.00	4347********0252	072704	12/15/2021
ZEPEDA, DANIELA	DN-15490	2	40.00	4366********9552	011326	12/15/2021
ZEPEDA, EDWIN	DN-16456	2	40.00	4366********1290	029474	12/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	497.00
112	Visa	6140.00
2	Discover	130.00
0	Other	0.00
		6767.00