12/15/2022

09:40:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, AXEL	DN-16590	2	70.00	4347********0687	072106	12/15/2022
ALCALA, ERICKA	DN-16843	2	70.00	4266********3319	04124C	12/15/2022
APPEL, JENIFER	DN-21186	2	130.00	4861********1664	969050	12/15/2022
ARISPE-VOGEL, CECIL	DN-16730	2	100.00	4347********5564	072106	12/15/2022
ATER, MARK	DN-16119	2	80.00	4475********8723	604382	12/15/2022
BARTLEY JR, CURTIS	DN-21288	2	38.00	4861********2265	969060	12/15/2022
BERGER, PAUL	DN-16209	2	35.00	4815********2096	162215	12/15/2022
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	948735	12/15/2022
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	073861	12/15/2022
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	092106	12/15/2022
BOLEN, SHALA	DN-15892	2	100.00	4475********2287	540059	12/15/2022
BORGES, WYATT	DN-16603	2	35.00	4833********9737	092106	12/15/2022
CALLAHAN, DARIN	DN-15461	2	70.00	5108********7560	052140	12/15/2022
CAMARENA, MARCELINA	DN-16045	2	40.00	4833********4552	002106	12/15/2022
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	002106	12/15/2022
CHAPA, ALEXIS	DN-16153	2	40.00	4833********6883	002106	12/15/2022
COKE, RIVER	DN-16096	2	70.00	6011********4065	270175	12/15/2022
COLE, BRANDON	DN-16785	2	40.00	5178********1581	04247P	12/15/2022
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	70.00	4037********6172	505112	12/15/2022
DARROW, JESSICA	DN-16991	2	40.00	4861********4285	969090	12/15/2022
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	019474	12/15/2022
DONAHUE, TREVAN	DN-16484	2	38.00	6011********3934	01525R	12/15/2022
EDLER, TIFFANY	DN-16497	2	40.00	4426********5707	015056	12/15/2022
FLORES, JUAN	DN-15475	2	40.00	4861********4989	969140	12/15/2022
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	018405	12/15/2022
FOUST, NOELANI	DN-16630	2	38.00	4366********0338	030405	12/15/2022
GARCIA, ALDAIR	DN-21361	2	70.00	4239********8429	548932	12/15/2022
GARCIA, JOSE	DN-16373	2	40.00	4318********5062	969110	12/15/2022
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	032106	12/15/2022
GARCIA, THOMAS	DN-15822	2	40.00	4833********5311	032106	12/15/2022
GIBBONS, CHASE	DN-15694	2	70.00	4347********5182	032106	12/15/2022
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	566919	12/15/2022
GILDESGAARD, JENNIFER	DN-16315	2	88.00	4494********1933	272140	12/15/2022
GODDARD, GRANT	DN-15226	2	70.00	4861********3155	969130	12/15/2022
GRAVES, JOSH	DN-15737	2	70.00	4737********6716	091202	12/15/2022
GRAY, TERRANCE	DN-20380	2	70.00	4239********8887	548933	12/15/2022
GREEN, GEENA	DN-16891	2	40.00	6011********3287	01547R	12/15/2022
GUERRERO, ROSE	DN-16980	2	80.00	4861********1297	969160	12/15/2022
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	042106	12/15/2022
HARTMAN, HILARY	DN-16131	2	70.00	4861********2368	969150	12/15/2022
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	919393	12/15/2022
HAWKINS, PATRICK	DN-16544	2	58.00	4861********3645	969180	12/15/2022
HEILWEEK, BRIAN	DN-15671	2	40.00	4833********3440	062106	12/15/2022
HENDERSON, MICHAEL	DN-15868	2	40.00	4318********1684	969170	12/15/2022
HERNANDEZ, DAVID	DN-15516	2	70.00	4475********3026	629401	12/15/2022
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	332952	12/15/2022
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	969190	12/15/2022
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	969210	12/15/2022
JONES, CHRIS	DN-15112	2	50.00	4833********5451	062106	12/15/2022
KRAMER, TIMOTHY	DN-16230	2	35.00	4427********7382	062106	12/15/2022
LEON, DAYANA	DN-16987	2	70.00	4318********1342	969200	12/15/2022
LEVEQUE, CHARLIE	DN-16255	2	38.00	4366********2043	030403	12/15/2022
LO, MENG	DN-20728	2	310.00	4861********9209	969220	12/15/2022
LOPEZ KEENE, TYLER	DN-16859	2	130.00	4475********9968	610200	12/15/2022
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	47466D	12/15/2022
LOR, EMILY	DN-16885	2	40.00	4411********5828	062106	12/15/2022
LUZAME, JOE	DN-15242	2	40.00	4833********9830	072106	12/15/2022
MAREADY, JOHN	DN-15610	2	70.00	4147********7385	04419D	12/15/2022
MARTELL, ANTONIO	DN-16783	2	70.00	5524********7821	03079Z	12/15/2022
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	969230	12/15/2022
MC GLASSON, MEAGHAN	DN-21014	2	50.00	4107********0837	505112	12/15/2022
MCPHERSON, JEFF	DN-16921	2	40.00	4861********7405	969240	12/15/2022
MIRANDA-FERRER, LARRI	DN-16625	2	100.00	4861********3282	969260	12/15/2022
MITCHELL - TRAI, TESSA	DN-16871	2	40.00	4861********9965	969250	12/15/2022
MODE, SKY	DN-15672	2	70.00	4833********0990	082106	12/15/2022
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********7483	019483	12/15/2022
MONNETT, NATASHA	DN-16811	2	40.00	4366********5707	006060	12/15/2022
MORSE, TONYA	DN-21320	2	40.00	4861********4312	969280	12/15/2022
MYERS, KYLENE	DN-16227	2	70.00	4833********1157	092106	12/15/2022
NEFF, RICHARD	DN-16951	2	35.00	4366********9882	016227	12/15/2022
NORBURY, TRISTYN	DN-16261	2	38.00	4861********2478	969270	12/15/2022
NOVAK, JAY	DN-20724	2	40.00	4861********5283	969300	12/15/2022
OROSA, DAVID	DN-20541	2	40.00	4861********6051	969290	12/15/2022
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	092106	12/15/2022
PARK, LEENA	DN-16962	2	40.00	4147********1915	04475I	12/15/2022
PARRA, JADA	DN-16560	2	40.00	4366********9654	016228	12/15/2022
PEDROZA, RICARDO	DN-15614	2	70.00	4833********7025	092106	12/15/2022
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	969320	12/15/2022
PERCY, HUNTER	DN-16857	2	40.00	4861********8865	969310	12/15/2022
PETERSON, JETT	DN-16842	2	30.00	4160********5723	052150	12/15/2022
PHILLIPS, HAYLIE	DN-15898	2	40.00	4861********0833	969330	12/15/2022
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	002106	12/15/2022
PINCOMBE, WHITNEY	DN-15250	2	70.00	4833********1565	002106	12/15/2022
PINEDA, ARNOLD	DN-16062	2	40.00	4342********2213	061387	12/15/2022
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	604384	12/15/2022
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	030429	12/15/2022
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	015802	12/15/2022
REYNOSO, JOSE	DN-16659	2	70.00	4861********6648	969340	12/15/2022
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	48912D	12/15/2022
ROA, RAUL	DN-16961	2	40.00	4147********4822	04559D	12/15/2022
RODRIGUEZ, DANIEL	DN-15733	2	110.00	4815********7645	152414	12/15/2022
SALAZAR, MARIA	DN-16741	2	70.00	4861********4023	969370	12/15/2022
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	455954	12/15/2022
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	04664Z	12/15/2022
SCANLON, KENDRA	DN-16519	2	50.00	4802********7742	046782	12/15/2022
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	052106	12/15/2022
SEPULVEDA, JULIAN	DN-16632	2	70.00	4861********6506	969360	12/15/2022
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	152915	12/15/2022
STOKES, HARLEY	DN-16612	2	70.00	4833********4467	062106	12/15/2022
STORY, LISA	DN-21050	2	40.00	4143********0600	001447	12/15/2022
TERAN, NEDIA	DN-16999	2	58.00	3767*******1006	182511	12/15/2022
THAO, BAILY	DN-1270	2	40.00	4833********6324	052106	12/15/2022
THOMPSON, JOE	DN-16793	2	65.00	4318********0841	969380	12/15/2022
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	152514	12/15/2022
TOMASETTI, ANIIYAH	DN-15877	2	70.00	4347********2529	062106	12/15/2022
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015769	12/15/2022
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	072106	12/15/2022
VAUGHEN, CHRIS	DN-16438	2	70.00	4861********9418	969390	12/15/2022
VICKERS, FRED	DN-15703	2	70.00	4833********7583	082106	12/15/2022
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	052157	12/15/2022
WATSON, LANDON	DN-16423	2	38.00	4475********5076	610202	12/15/2022
WILLIAMS, JUSTIN	DN-16869	2	100.00	4861********2384	969410	12/15/2022
WOOTEN, DEEGAN	DN-16600	2	40.00	4347********0252	082106	12/15/2022
WRIGHT, ELIZABETH	DN-16882	2	40.00	4347********4023	002206	12/15/2022
ZEPEDA, SAMUEL	DN-16825	2	40.00	4861********3644	969420	12/15/2022

Totals

Count	Card Type	Total
1	American Express	58.00
6	MasterCard	300.00
105	Visa	6000.00
3	Discover	148.00
0	Other	0.00
		6506.00